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Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
… with General Municipal Law (GML). The District acted outside its legal authority when it paid insurance premiums …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106State Agencies Bulletin No. 916
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … Date(s) September 2009 Performance Advance payments for PEF employees are effective: September 1, 2009 for employees with a Pay Basis Code of CAL The contract Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/916-september-2009-performance-advances-graded-and-ns-equated-gradeSchuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… Purpose of Audit The purpose of our audit was to examine the Department’s operations for the period January 1, 2011, to February 28, 2013. Background Schuyler County is located … $233,840 for providing law enforcement services to WGI in connection with events at the racetrack. In these …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Other Bulletin No. 68
… Purpose: The purpose of this bulletin is to inform the State University Construction Fund of OSC’s … CSEA Signing Bonus and to provide processing instructions for entering the payment for employees not processed … lump sum Signing Bonus. The Signing Bonus lump sum payment is not pensionable and not subject to across-the-board …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-68-state-university-construction-fund-scf-civil-serviceOther Bulletin No. 68.1
… No. Other-68 . Purpose: The purpose of this bulletin is to inform the State University Construction Fund of OSC’s … CSEA Signing Bonus and to provide processing instructions for entering the payment for employees not processed … lump sum Signing Bonus. The Signing Bonus lump sum payment is not pensionable and not subject to across-the-board …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-681-state-university-construction-fund-scf-civil-serviceState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. City University of New York (CUNY): Time and Attendance Practices for Public … the issues identified in the initial report. Department of Health (DOH) Medicaid Program: Improper Fee-for-Service … that should have been covered by managed care plans. Many of the improper payments identified were for newborn-related …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsOpinion 93-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Electrical Services (chair of planning board … Whether a prohibited conflict of interest would arise if a local electrical contractor were …
https://www.osc.ny.gov/legal-opinions/opinion-93-23South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… Purpose of Audit The purpose of our audit was to review the internal controls over the … Colonie Central School District is located in the Towns of Colonie and Guilderland in Albany County, and the Town of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingDiNapoli Announces State Contract and Payment Actions for October 2016
… to provide current information about the number and types of contracts and payments by the state. This builds on his … with Rossein Associates for independent investigations of sexual harassment claims. $57,000 lease with 1010 Suffolk … 1010 Suffolk Ave., Brentwood, Suffolk County. Department of Environmental Conservation – Oil Spill Fund $167 million …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016State Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,605 contracts for state … at Open Book New York . Major Contracts Approved Office of Cannabis Management $1.2 million with Bio-Tech Medical … Pickering Hale and Dorr LLP for legal counsel. Office of General Services – Design & Construction $2.7 million with …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in November
… In November, the Office of New York State Comptroller Thomas P. DiNapoli approved 1,514 … on these contracts and payments is available at Open Book New York . Major Contracts Approved City University of New York $11.5 million with Complete Book and Media Supply …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in November
… Comptroller approved 1,460 contracts for state agencies and public authorities valued at $2.5 billion and approved nearly 2.3 million payments worth more than $10.5 billion. The Office rejected 119 contracts and related transactions valued at $160.8 million and nearly …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in March
… Quackenbush Co., Inc. for installation of above ground heating system and underground hot water lines at Lakeview … response, including medical supplies and materials and temporary staffing services. Division of Military and Naval … medical and laboratory supplies and materials. Office of Temporary and Disability Assistance $149.5 million for the …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in August
… Medical, Inc. for customized software for the newborn screening program. $1.7 million with the New York Rural Water …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustDiNapoli Announces State Contract and Payment Actions for May 2016
… Major Contracts Approved Unified Court System $1.4 million with the National Conference of Bar Examiners for the July … including $10 million with Hanson Aggregates New York LLC, $7.6 million with Barrett Paving Materials Inc. and $2.2 million with Peckham Road Corp. Department of …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016Randolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)
… inventory records but was unfamiliar with the requirements of, and did not comply with, the District’s capital asset policy. As a result, of the 90 capital assets with a total purchase cost of approximately $93,000 that we selected for review, four …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/randolph-academy-union-free-school-district-capital-asset-inventoryLyndonville Central School District – Procurement and Claims Audit (2022M-144)
… Lyndonville Central School District (District) Board of Education (Board) and District officials properly procured … District’s purchasing policy and procedures for 65 percent of the purchases we reviewed totaling $263,023. The claims … auditor did not properly audit and approve 74 percent of the claims we reviewed before they were paid: 37 claims …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mState Contract and Payment Actions in April
… Office of the State Comptroller approved 1,361 contracts for state agencies and public authorities valued at $4 … and Markets $2.7 million with Triangle Talent, LLC for Entertainment Booking Services for the 2019 Great New York State Fair. Office of Children …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in October
… Comptroller approved 1,553 contracts for state agencies and public authorities valued at $1.6 billion and approved more than 2.5 million payments worth more than $11.2 billion. The office rejected 137 contracts and related transactions valued at $218.3 million and more …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberDiNapoli Announces State Contract and Payment Actions for November
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,506 contracts valued at $2.27 … State Comptroller Thomas P DiNapoli announced today his office approved 1506 contracts valued at $227 …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-november