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Haldane Central School District – Budget Transfers and Information Technology (2015M-279)
… 2015. Background The Haldane School District is located in the Town of Phillipstown in Putnam County and the Town of Fishkill in Dutchess County. … Key Findings The District’s budget transfer policy does not state a dollar threshold for budget transfer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/haldane-central-school-district-budget-transfers-and-informationState Agencies Bulletin No. 1433
… based on the employee’s percentage prior to the leave. The full payment amount is multiplied by the employee’s Empl Work … on the employee’s percentage in effect on 11/04/15. The full payment amount is multiplied by the employee’s Empl Work … taxable gross and will be reported on the employee’s Form W-2 using code UTA (Uniform/Tool Allowance). Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1433-2015-clothing-allowance-certain-apsu-employees-represented-policeDelaware County – Third-Party Contractual Services (2014M-287)
… did not publically disclose potential financial interests in contracts prior to 2014. Key Recommendations Amend the …
https://www.osc.ny.gov/local-government/audits/county/2015/03/06/delaware-county-third-party-contractual-services-2014m-287Sewanhaka Central High School District – Student Fees (2016M-296)
… through January 31, 2016. Background The Sewanhaka Central High School District is located in the Town of Hempstead, … Sewanhaka Central High School District Student Fees 2016M296 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/sewanhaka-central-high-school-district-student-fees-2016m-296Alfred-Almond Central School District – Financial Software Access and Monitoring (2014M-371)
… has not adopted a formalized process for monitoring user activity. Key Recommendations Develop policies for granting, … and review financial software audit logs to monitor user activity and compliance with computer use policies. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/alfred-almond-central-school-district-financial-software-access-andVillage of Alden – Ambulance Service Billing and Collection (2016M-321)
… Purpose of Audit The objective of our audit was to review ambulance service billing and collection procedures for the … Board has not adopted written policies and procedures for ambulance service billing and collection. An outside billing … Develop and adopt written policies and procedures for ambulance service billing and collection. The procedures …
https://www.osc.ny.gov/local-government/audits/village/2017/01/06/village-alden-ambulance-service-billing-and-collection-2016m-321Greenville Fire District #1 – Board Oversight (2014M-376)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s financial … were not properly established. Claims were paid prior to Board review and did not contain itemized vouchers. The Treasurer does not provide budget status reports to the Board and there is no independent oversight to ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/03/greenville-fire-district-1-board-oversight-2014m-376Town of Walton – Incompatible Duties (2016M-309)
… July 26, 2016. Background The Town of Walton is located in Delaware County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-walton-incompatible-duties-2016m-309Opinion 89-21
… and repairing a town highway, the center line of which forms the boundary between two towns in different counties, … with respect to a town highway, the center line of which forms the boundary between two towns in different counties: … Concerning a town highway the center line of which forms the boundary between two towns in different counties …
https://www.osc.ny.gov/legal-opinions/opinion-89-21State Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,260 contracts for state agencies and public authorities valued at $3.8 billion and approved more than 4.3 million payments worth nearly $12.6 … is available at www.openbooknewyork.com . Major Contracts Approved Office of Court Administration $10.3 million with …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… Management Corporation for costs associated with the Buffalo high-tech manufacturing innovation hub at RiverBend Park in Buffalo. $14 million to Economic Development Growth … ENtrepreneurs & Innovators in UpState New York (GENIUS NY) business competition. $1.1 million to USA Niagara …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in August
… Campus in Albany. Department of Health $26.9 million with New York EHealth Collaborative, Inc. for the Medicaid … Paving Associates, LLC for pavement rehabilitation on NY Route 135 in Nassau County. $1.7 million with Asplundh Tree … Security $3 million to Port Authority of New York and New Jersey for the Urban Area Security Initiative Program (UASI). …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in September
… Office of Children and Family Services $12.5 million for child care resources and referral, including $4.7 million to the Capital District Child Care Coordinating Council, Inc., $3.9 million to the …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in June
… $7.7 million to Marcy Excavation Services, LLC for parking lot improvements at the New York State Fairgrounds in …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… $1.3 million to Marcy Excavation Services, LLC for parking lot improvements at the New York State Fairgrounds in …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in May
… Builders, Inc. for exterior masonry restoration for the Health Science Education Building at SUNY Downstate Medical … with Prometric, LLC for the Nurse Aide Registry. Office of Mental Health $3.5 million with the Mental Health Association in New York State, Inc. for …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,292 contracts for state … . Major Contracts Approved Department of Environmental Conservation $4.6 million to Scenic Hudson … Land Trust Inc. to purchase land on State Highway 9J in Stockport, Columbia County. $1.2 million to the U.S. …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 2,012 contracts for state agencies and public authorities valued at $7.2 billion and approved nearly 2.9 million payments worth more than $12.7 … is available at Open Book New York . Major Contracts Approved Department of Civil Service $4.7 million with Ernst …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… County. $1.1 million with United Paving Corp. for parking lot pavement at the Sagamore Children’s Psychiatric Center in …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in October
… Comptroller approved 1,555 contracts for state agencies and public authorities valued at $1.5 billion and approved more than 2.9 million payments worth nearly $11.8 billion. The office rejected 143 contracts and related transactions valued at $267 million and nearly …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-october