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State Contract and Payment Actions in November
… – Design & Construction $2.5 million with Sweet Group LLC to construct the Civil Admissions Suite at the Manhattan … Fairgrounds in Onondaga County. Office of Information Technology Services $3 million with cb20 for the purchase of … Jefferson Counties. $11.3 million with Concrete Applied Technologies Corp. for pavement rehabilitation in the towns …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberDiNapoli Announces State Contract and Payment Actions for May 2016
… in Albany and Schenectady counties. $7.5 million with Callanan Industries Inc. for pavement improvements in Columbia County. $7.2 million with Callanan Industries Inc. for road improvements in Schenectady …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016State Contract and Payment Actions in August
… the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $658.1 million in excess …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in June
… the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $1.3 billion in general aid …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… and Community Supervision $35.2 million with Securus Technologies LLC to provide incarcerated individuals with tablet-based technology services. $1.3 million with Maxim Healthcare …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,703 contracts for state … Major Contracts Approved Department of Agriculture and Markets $188 million with Cornell … and Tully Construction Co. LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. Unified Court …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,982 contracts for state … Open Book New York . Major Contracts Approved Department of Health $28.5 million with New York State Technology … Products Inc. to expand the parking areas at rest stops on I-88 in Delaware and Otsego Counties. Major Payments Approved …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… services. $2.7 million with Campus Construction Management Group Inc. for construction management services related to …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… and was intended to establish uniform audit requirements for Federal awards. The Act mandated that the Federal Office … provisions of the Single Audit Act and set forth standards for obtaining consistency and uniformity among Federal … Awards that identifies expenditures of Federal monies for each Federal program. As noted above, the Act requires an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Contract Advisory No. 27
… Subject : Electronic Payments (ACH) for Agency Specific Contracts Guidance : Agencies are … to their contracts requiring their vendors to receive ACH for contract payments. Vendors who agree to accept ACH … thus eliminating the delay of check clearance policies and traditional mail lead time. Some additional benefits of …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/27-electronic-payments-ach-agency-specific-contractsElmwood Village Charter School – Building Acquisition (2017M-237)
… Purpose of Audit The purpose of our audit was to determine whether the Board and School officials … total approximately $6 million. Key Findings The Board did not conduct a thorough site selection review and cost-benefit … analysis when selecting a building. The Board did not pay a reasonable price for the building, by paying more than …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/16/elmwood-village-charter-school-building-acquisition-2017m-237State Agencies Bulletin No. 1562
… at 15% since inception of Tier 6 and will only increase if new legislation is passed. Affected Employees Employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1562-tier-6-pensionable-overtime-earnings-limit-fiscal-year-2017-18Elba Central School District - Financial Management (2018M-96)
… averaging $950,000. As a result, it did not use all of the appropriated fund balance. Taxpayers might have … if the Board had used overfunded reserves to pay $860,000 of related expenditures rather than appropriations. District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/elba-central-school-district-financial-management-2018m-96Unified Court System Bulletin No. UCS-168
… Purpose To notify agencies of the new voluntary group term life insurance (Code 546) available to certain … mailbox. … To notify agencies of the new voluntary group term life insurance Code 546 available to certain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-168-new-deduction-code-546-axa-equitable-life-0State Comptroller DiNapoli Releases City of Newburgh Budget Review
… an allowance for uncollectible taxes and plans related to possible back pay expenditures due to expired union contracts. Also, the … to budget minimal amounts for contingencies and has not made an allowance for uncollectible taxes in the 2015 …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-city-newburgh-budget-reviewDiNapoli Releases City of Troy Budget Review
… New York State Comptroller Thomas P. DiNapoli today announced the … resources. Furthermore, the general, water and sewer funds have displayed trends of weakening financial position … minimal funding for capital improvements. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-reviewSchroon Lake Fire District – Cash Disbursements (2017M-9)
… Purpose of Audit The purpose of our audit was to examine the internal controls over the … The Schroon Lake Fire District is a district corporation of the State, distinct and separate from the Town of Schroon, …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/07/schroon-lake-fire-district-cash-disbursements-2017m-9Breesport Volunteer Fire Company, Inc. - Financial Activities (2019M-117)
… Recommendations The Committee should establish controls for handling cash at fundraising events, and ensure members responsible for running fundraising activities create financial reports. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/16/breesport-volunteer-fire-company-inc-financial-activitiesNiagara Wheatfield Central School District - Niagara Power Coalition and Native American Revenues (2019M-227)
… whether District officials properly managed and accounted for Niagara Power Coalition and Native American revenues. Key Findings District officials did not properly account for Niagara Power Coalition revenues; $4.2 million was … was not properly approved. Key Recommendations Account for Niagara Power Coalition revenues in a special revenue …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/niagara-wheatfield-central-school-district-niagara-power-coalition-andOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Payroll (2023M-16)
… bargaining units/departments. Key Recommendations Review payroll processes for efficiency improvement opportunities. …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-payroll