Search
XI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including barter agreements, requires that … and a balanced and fair method of award. Contract Prefix Revenue New York State Contract IDs must begin with an “X” … information. Process and Transaction Preparation: Revenue agreements are created in the Customer Contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsJoin Our Team as a State Program Examiner!
Build a Career at the State Comptrollers office as a State Program Examiner
https://www.osc.ny.gov/jobs/sgaApproved State Contracts and Payments
… Services Program, including $2.5 million to Argus Community, Inc. and $1.2 million to Horizon Village, Inc. Department of Civil Service $27.3 million to Beacon Health Options, Inc. for the New York State Health Insurance … design and build the New York State Fairgrounds Exposition Center. $1.9 million to O'Connell Electric Company, Inc. to …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsOpinion 90-50
… (approval of Department of Transportation contracts to construct municipal highways) HIGHWAY LAW, §10(27); STATE … in writing before the commissioner of transportation shall proceed with any such municipal work. Such municipality shall … shall within ninety days of the receipt of the notice from the commissioner of transportation of the amount …
https://www.osc.ny.gov/legal-opinions/opinion-90-50Medgar Evers College – Controls Over Bank Accounts
… officials adequately assured that all Medgar Evers College (MEC) bank accounts were authorized and used only for appropriate purposes and transactions. The …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsOther Bulletin No. 5
… code of PAY/CSL (Pay Rate Change/Correct Salary) and the new salary. Any subsequent rows on the Job Data record will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-5-april-1-2007-salary-increase-suny-construction-fundFinancial Condition and Outlook
… care delivery system, providing services to communities with largely uninsured or underinsured minority populations. … 2011 was $275.8 million. Present actions and plans to deal with the Hospital's looming insolvency are insufficient to … Hospital's financial stress include: the costs associated with the acquisition and operation of the LICH and Bay Ridge …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… On the one-year anniversary of the January 6 attack on the … Las Vegas Sands Corp., Ulta Beauty Inc., VeriSign Inc., and Hanesbrands Inc. Since the filings, the Comptroller has … spending disclosure shareholder proposals. CMS Energy Corporation, Molson Coors Beverage Co., and FirstEnergy Corp. …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyDiNapoli: Local Government Debt Levels Off
… it difficult for a community to adjust if a recession hits or can limit its ability to take on critical infrastructure … the lion’s share of local debt at $17.1 billion in 2018, or nearly 40 percent, which amounts to an average of $10,914 … Counties accounted for $13.4 billion in debt in 2018, or 31 percent of the total, while towns followed next with …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offAccess-A-Ride Accident Claims
… Claims Service Bureau (CSB). CSB handles claims that result from the accidents. The 14 carriers are covered for …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsShareholders Cheer Lowe's New Green Energy Initiatives
… funded plans in the nation. The Fund's fiscal year ends March 31, 2018. For access to state and local government …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesState Agencies Bulletin No. 2343
… PEF OFPC Uniform Maintenance Allowance, Provided the employee on the above eligibility date: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence … Stip); and Has a Comp Rate Code of ANN or BIW (only if the employee had a Payroll Status of Leave With Pay with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2343-2024-2025-uniform-maintenance-allowance-employees-fire-protectionSmithtown Fire District – Capital Project (2014M-231)
… square miles and services approximately 50,000 residents with seven fire companies and one emergency services squad. … Key Findings The Board approved a capital project funded with $2.8 million from the capital reserve fund without complying with permissive referendum requirements. The Board did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/14/smithtown-fire-district-capital-project-2014m-231Town of Davenport - Transparency (2018M-85)
… The Supervisor did not maintain sufficient financial records to provide the Board with the necessary information … Recommendations The Supervisor should maintain adequate records so that he can provide sufficient reports to the …
https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85Marcellus Central School District – Procurement (2016M-230)
… of Audit The purpose of our audit was to evaluate the District’s procurement practices for the period July 1, 2014 through January 31, 2016. Background The Marcellus Central School District is located in the Towns of Camillus, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230Bayport-Blue Point Union Free School District – Leave Accruals (2015M-202)
… Suffolk County. The District, which operates five schools with approximately 2,440 students, is governed by an elected … leave time earned and used is accurate and in accordance with collective bargaining agreements and employment … contracts. Key Recommendations Provide supervisors with employee leave balances periodically so they can …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bayport-blue-point-union-free-school-district-leave-accruals-2015m-202Town of Smyrna – Claims Audit Process (2022M-161)
… $4,246 in fuel costs (9 percent) if they had used the New York State Office of General Services (OGS) contract pricing …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161Town of Chemung – Conflict of Interest (2022M-176)
… York State General Municipal Law Article 18, each invoice for repair work provided by the auto service corporations …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-chemung-conflict-interest-2022m-176Schenevus Central School District – Budgeting (2014M-123)
… the legal limit. Review all reserve balances and determine if the amounts are necessary, reasonable and in compliance …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/schenevus-central-school-district-budgeting-2014m-123Oxford Academy and Central School District – Transportation Department Purchase and Service Contracts (2023M-2)
… interest of taxpayers. District officials did not: Comply with competitive bidding requirements and/or the District’s … in 155 charges totaling $16,258 that did not comply with District procedures. Review vehicle repair invoices and … used for District vehicles. Key Recommendations Comply with competitive bidding requirements and the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/oxford-academy-and-central-school-district-transportation-department