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State Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,487 … related to the COVID-19 crisis, was rescinded effective June 25, 2021. Major Contracts Approved State Education … subcontractors and prime contractors. Cumulatively through June for calendar year 2021, the Comptroller’s office has …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… Office of the State Comptroller approved 1,460 contracts for state agencies and public authorities valued at $2.5 … 5,700 payments valued at more than $8.3 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… Hall at SUNY Farmingdale. $7.8 million with Verde Electric Corp. for electrical distribution upgrades at SUNY … to support the COVID-19 pandemic response, including cloud computing and project management services. Department …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in March
… of above ground heating system and underground hot water lines at Lakeview Correctional Facility in Chautauqua … and inlay in Rockland County. $12.4 million with Transcore LP for E-Z Pass NY transponder distribution services. … with the COVID-19 pandemic and to help stabilize operations so that providers may continue to provide care. …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in September
… Truth State Park in Ulster County. $3.8 million with James H. Maloy Inc. for Roosevelt Drive corridor improvements at … with Tioga Construction Co. for bridge replacement on Route 12E over the Chaumont River in Jefferson County. $8.4 … Niagara County. $6.7 million with United Fence and Guard Rail Corp. for guide rail rehabilitation in Suffolk County. …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… In November, the Office of New York State Comptroller Thomas P. DiNapoli approved … Book New York . Major Contracts Approved City University of New York $11.5 million with Complete Book and Media Supply … media and publication subscriptions. State University of New York – NYS College of Veterinary Medicine at Cornell …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… Construction Company Inc. for bridge replacement on North Main Street over I-90 in Madison County. Department of … assistance, which includes $2 million to the Regional Food Bank of Northeastern New York Inc. and $909,000 to the …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in December
… at SUNY Upstate Medical University. $1.8 million with EL Ames Inc. for upgrades to the Cardiology Department at … River Parkway bridge in Bronx County. $4.9 million to El Sol Contracting ES/II Enterprises JV for bridge repairs …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in March
… contracts for state agencies and public authorities valued at $52.1 billion and approved more than 3.6 million payments … rejected 241 contracts and related transactions valued at $1.7 billion and more than 6,800 payments valued at nearly $25.3 million, primarily for mistakes, insufficient …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,909 contracts for state agencies and public authorities valued at $7.3 … In June the Office of the State Comptroller approved 1909 contracts for state …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneBrushton-Moira Central School District – Tuition Billing (2023M-158)
Determine whether Brushton-Moira Central School District (District) officials properly billed tuition for nonresident foster care students enrolled at the District.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/brushton-moira-central-school-district-2023-158.pdfBrockport Central School District - Financial Management (2023M-107)
Determine whether the Brockport Central School District (District) Board of Education (Board) and District officials effectively managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/brockport-central-school-district-2023-107.pdfShenendehowa Central School District – Longevity Payments (2023M-165)
Determine whether Shenendehowa Central School District (District) officials ensured longevity payments for employees separating from service were accurate, supported and approved.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/shenendehowa-central-school-district-2023-165.pdfInlet Common School District – Claims Processing (2023M-180)
Determine whether Inlet Common School District (District) claims were adequately supported, for appropriate purposes, audited and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/inlet-common-school-district-2023-180.pdfChittenango Central School District – Information Technology (2023M-155)
Determine whether the Chittenango Central School District (District) officials adequately managed nonstudent network and local user account access and developed an Information Technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/chittenango-central-school-district-2023-155.pdfNorwood-Norfolk Central School District – Financial Management (2022M-129)
Determine whether the Norwood-Norfolk Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/norwood-norfolk-central-school-district-2022-129.pdfJamesville-Dewitt Central School District – Claims Auditing (2022M-149)
Determine whether the Jamesville-Dewitt Central School District (District) claims were adequately supported, for appropriate purposes and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/jamesville-dewitt-central-school-district-2022-149.pdfCohoes City School District – Medicaid Reimbursements (2022M-107)
Determine whether the Cohoes City School District (District) maximized Medicaid reimbursements by submitting claims for all services provided to Medicaid eligible students with signed parental consent forms.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/cohoes-city-school-district-2022-107.pdfYork Central School District – Financial Management (2022M-96)
Determine whether the York Central School District (District) Board of Education (Board) and District officials effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/yorks-central-school-district-2022-96.pdfWindsor Central School District – Fuel Controls (2022M-133)
Determine whether Windsor Central School District (District) officials established adequate internal controls over fuel credit card purchases and fuel inventory to help ensure fuel was used for District purposes and properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/windsor-central-school-district-2022-133.pdf