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DiNapoli Announces State Contract and Payment Actions for February 2016
… Network Inc. for research and support services for NYS Career and Technical Education Technical Assistance … for media planning and buying services for traditional NYS lottery products such as Mega Millions, Power Ball and … physical science building at SUNY Oneonta. New York State Thruway Authority $55.8 million to Tappan Zee Constructors …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016State Contract and Payment Actions in February
… operations so that providers may continue to provide care. City University of New York $2.3 million to support the …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryDiNapoli Announces State Contract & Payment Actions for January 2014
… more than 1.5 million payments worth more than $10 billion in January 2014. His office also rejected 191 contract … contract for the sale of Harriet Tubman Residential Center in Cayuga County to CNY Realty Development Co. LLC. Approved … $30 million in federal HEAP benefits to assist 57,500 low-income New Yorkers with home- heating costs and …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Announces State Contract & Payment Actions for May 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for May 2014: Major Contracts Approved Department of Transportation – Construction $554.8 million with Skanska-Kiewit-Ecco III JV, … with the Metropolitan Council on Jewish Poverty for residential services. Major Payments Approved Tax Refunds …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… amends State Finance Law by adding a new Section 165-A, and Chapter 106 of the Laws of 2012, which amends the Public … 2012 (Act). The Act imposes limitations on vendors that do business with the Iranian energy sector and seek contracts … of Iran. The Act defines a “person” as a natural person, corporation, company, limited liability company, business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… February 28, 2013. Background Schuyler County is located in the Finger Lakes Region of New York State and has a … $233,840 for providing law enforcement services to WGI in connection with events at the racetrack. In these cases, … check based on completed vouchers and issues them a 1099 form at the end of the year. As a result, no taxes are …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… controls over the District’s timekeeping procedures for the period July 1, 2011 to April 30, 2013. Background The … elected members. The District’s general fund expenditures for the 2012-13 fiscal year were approximately $89 million, … State aid. Payroll costs totaled approximately $52 million for the 2012-13 fiscal year. Key Finding Although the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingLyndonville Central School District – Procurement and Claims Audit (2022M-144)
… and/or the District’s purchasing policy and procedures for 65 percent of the purchases we reviewed totaling … included sales tax or late fees. The Board did not ask for and was not provided with monthly warrants (a list of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mRandolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)
… making them more susceptible to theft without detection. In addition, capital asset inventory records also contained …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/randolph-academy-union-free-school-district-capital-asset-inventoryOpinion 2007-1
… Not Requiring Bidding (paratransit services) -- Policies and Procedures (request for proposals process for paratransit … services exception to competitive bidding requirements and may be procured through a request for proposals process … service and requires there be no trip priorities (e.g. medical versus recreation) with regard to ADA paratransit …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1Pulaski Academy and Central School District - Separation Payments (2020M-20)
… Objective Assess whether separation payments to certain District officials were authorized and accurately calculated … with Board-approved employment contracts. Key Findings District officials need to improve the separation payment …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/pulaski-academy-and-central-school-district-separation-payments-2020m-20Town of Caton – Supervisor’s Records and Reports (2014M-359)
… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period January 1, 2011 through July 31, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 totaled approximately $1.5 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-caton-supervisors-records-and-reports-2014m-359State Agencies Bulletin No. 916
… salary is below the Job Rate of the employee’s current grade on the April 2009 Salary Schedule are eligible for a … Recalculations for eligible graded and NS equated to grade employees in Bargaining Unit 05 with a Pay Basis Code … will not be increased with one of the following messages: NYS Position has both equated grade and NTE Position and job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/916-september-2009-performance-advances-graded-and-ns-equated-gradeDiNapoli Announces State Contract and Payment Actions for March 2016
… related to licensing fees for the Del Lago Resort and Casino. $1.4 million to the city of Salamanca and $641,000 to …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016State Comptroller DiNapoli Releases Audits
… over time and attendance for public safety officers. In a follow-up, auditors found that York College officials have … Improper Fee-for-Service Payments for Services Covered by Managed Care (2017-S-74) Medicaid made over $36 million in … or construction phase within two to four years of being awarded funding. HHAP completed or scheduled monitoring …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsOpinion 93-23
… employee, individually or as a member of a board, has the power or duty to: (a) negotiate, prepare, authorize or … over which he has jurisdiction or to which he has the power to appoint any member, officer or employee ... In …
https://www.osc.ny.gov/legal-opinions/opinion-93-23DiNapoli Announces State Contract and Payment Actions for October 2016
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,352 contracts valued at $950 million and … 2 million payments worth nearly $8 billion in October. His office also rejected 145 contracts and related transactions … Fund $25.6 million with Gilbert International Inc. for building maintenance and management services. $3 million with …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016State Contract and Payment Actions in December
… operations so that providers may continue to provide care. City University of New York $3.7 million to support the …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in November
… Oswego, Otsego and St. Lawrence counties. $9.3 million to 26 localities for revenue collected related to licensing fees …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-november