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Independent Oversight: OSC's Contract Review Safeguards Public Funds
… Fiscal Year (SFY) 2022-23 allowed at least $11 billion in spending without a competitive process or the benefit of … an OSC review. These actions build on exclusions adopted in prior budgets that have significantly eroded the Comptroller’s vital role in independent review and approval of contracts. OSC’s …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsApproved State Contracts and Payments for August 2017
… Target Date Funds Manager. $61 million with The Vanguard Group Inc. as Balanced Fund Manager. $24 million with Morgan … SJ Thomas Co. Inc. $1.1 million with Butler Construction Group Inc. for Lake Kanawauke wastewater treatment system … Park, Orange County. $460,000 with Butler Construction Group Inc. for Lake Stahahe wastewater treatment system …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Approved State Contracts and Payments
… Office of the State Comptroller approved 1,566 contracts for state agencies and public authorities valued at $1.79 … $545,000 with Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal services related to investigations by the U.S. Attorney for the Southern District. Department of Corrections and …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsDiNapoli Announces State Contract and Payment Actions for July 2017
… lease with Town of Wappinger for Wappinger State Police Station, Dutchess County. Department of Transportation $317.9 …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract and Payment Actions for April 2017
… Assistance Program outreach grant to Metropolitan Council on Jewish Poverty. New York State Thruway Authority … Cerrone Inc. for pavement rehab and abandoned rail bridge removal on Rte. 78, Erie County. $2.1 million with Long …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017State Contract and Payment Actions in December
… Center in Queens County. $1.6 million with BIDCO Marine Group Inc. for habitat restoration at Spicer Creek Wildlife … York Independent Living Inc. $4.7 million with Ellicott Group LLC to lease office space in Erie County. Office of … University. $2.9 million with Benchmark Construction Group Inc. for construction of a new UNITI Cultural Center at …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,515 contracts for state … the fire alarm system at Fishkill Correctional Facility in Dutchess County. $1.4 million with Greenway USA LLC to … In September the Office of the State Comptroller approved 1515 contracts …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July and August
… and Other Cost Recoveries $1.3 million with Dell Marketing LP for the purchase of computers. Department of …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustComptroller DiNapoli Releases School Audits
… his office completed audits of the Academy Charter School , Eastport-South Manor Central School District and the Liverpool Central School District . … his office completed audits of the Academy Charter School EastportSouth Manor Central School District and the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0IX.7.C Fringe Benefits and Indirect Costs – IX. Federal Grants
… Employee fringe benefit and indirect costs are permissible charges to federal grants. At the beginning … To avoid confusion and a compilation of errors, agencies are reminded that all errors should be addressed within 3 … Employee fringe benefit and indirect costs are permissible charges to federal grants …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7c-fringe-benefits-and-indirect-costsVillage of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)
… The Justices and the Board did not ensure that parking tickets were collected, recorded and deposited in an accurate manner, and unpaid tickets issued during out audit period remained outstanding … provide for increased oversight. Account for all parking tickets and implement policies and procedures for the …
https://www.osc.ny.gov/local-government/audits/village/2015/05/29/village-owego-clerk-treasurers-office-and-parking-tickets-2015m-30Town of New Albion – Town Supervisor's Financial Duties (2023M-46)
… the bookkeeper performed the Supervisor’s financial duties without oversight. The segregation of duties between Town … of assets . By allowing others to perform his duties without oversight, the Supervisor has weakened internal …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46Village of Millport – Treasurer’s Misappropriation of Funds (2016M-256)
… an elected five-member Board of Trustees, provides water, street maintenance, lighting, snow removal, refuse …
https://www.osc.ny.gov/local-government/audits/village/2019/06/19/village-millport-treasurers-misappropriation-funds-2016m-256State Agencies Bulletin No. 308
… Potter at (518) 486-1000. Please make sure no position numbers are tied to the position pool that is to be deleted. … and April 4, 2002-Institution.Note: Any line numbers submitted need to also be reported to NYSTEP first. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/308-fiscal-year-changes-budget-year-2002Village of Riverside – Clerk-Treasurers' Records and Reports (2024M-107)
… position was unknown. The Clerk-Treasurers did not record investment transactions and interest and all interfund … receipts, disbursements and budget transfers, and did not record water and sewer account adjustments and the re-levy of … or remit withholdings timely to the Internal Revenue Service (IRS) or the New York State Department of Taxation …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-riverside-clerk-treasurers-records-and-reports-2024m-107Unified Court System Bulletin No. UCS-123
… employees in Bargaining Units SA, SR, SN, G9, F8, DR, SG, S9, SK, SD and 87 Unrepresented employees in … date and 2/28/06. The ratification dates were: 7/1/04 DR, F8, S9, SA, SD, SG, SN, SR 7/6/04 G9, SK 8/4/04 87, CT, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-123-ratification-bonus-payment-certain-ucs-employeesState Agencies Bulletin No. 517
… than $1200.00. The Location Pay for employees in Monroe County remains at $200.00 annually for eligible employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicState Agencies Bulletin No. 2129.1
… Bonus payment, a transaction is submitted on the Job Data page or for any of the eligible earnings codes listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21291-civil-service-employees-association-csea-signing-bonus-2021-2026CUNY Bulletin No. CU-728
… steps on the 11/15/2021 salary chart for the employee’s title. The salary will be updated to the corresponding step … steps on the 11/15/2021 salary chart for the employee’s title. The salary will be updated to the corresponding step … if the employee remains in an eligible bargaining unit and title and is on a step on the 11/15/2021 salary chart. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalContractors or Consultants – Membership and Enrollment
… or independent contractor services. To determine if a person you hired is an employee or an independent contractor, … send us a completed Certification for Individuals Engaged in Certain Professions (RS2414) for each person you hire as … Integrity Bureau 110 State Street Albany, NY 12244-0001 In addition to the completed certification form, you must …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/contractors-or-consultants