Search

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… When enrolling for electronic statements, agencies are required to contact their financial institution to … OSC will determine the mandatory requirements that banks must meet to be eligible to participate in the bidding. … which are no longer needed by a state agency should be closed. The BSAO CMU must be notified within 10 days of such …

State Contract and Payment Actions in February

… benefit services for the Empire, Excelsior and Student Employee Health plans. $26.6 million to Beacon Health Options …

State Contract and Payment Actions in March

… Comptroller approved 1,950 contracts for state agencies and public authorities valued at $3.6 billion and approved nearly 3.7 million payments worth nearly $35.1 billion. The office rejected 147 contracts and related transactions valued at $1.4 billion and more than …

State Contract and Payment Actions in November

… In November, the Office of the State Comptroller approved 1,460 contracts for state agencies and public authorities valued at $2.5 billion and approved … Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC …

State Contract and Payment Actions in January

… In January, the Office of the State Comptroller approved 1,323 contracts for state … Corporation for office space in Erie County. Office of General Services – Design & Construction $10.2 million … Butler Construction Group Inc. to construct new Department of Transportation Regional Sub-Headquarters in Dutchess …

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… effective June 24, 2002 which: Allowed the State to increase significantly the CMIA program threshold, thereby … smaller programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing of a federal program …

State Contract and Payment Actions in December

… Department of Health $137.3 million with Execusearch Holdings LLC for the staffing of COVID-19 vaccination and testing sites. $10.2 million with Public Consulting Group LLC for New York State Medicaid program asset verification …

Oversight of Runaway and Homeless Youth (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Runaway and Homeless Youth (Report 2019-S-47 ). About the Program Runaway … To determine the extent of implementation of the three …

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… not, should be corrected by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant to … overages exist for less than $250, reduce the next reimbursement voucher to bring the account in balance. Excess … or not should be corrected by submitting an AP voucher for reimbursement to bring the account in balance …

VII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… a Special Use Vendor ID of this Guide. Submit AP Voucher (For a New Advance or Increase to an Existing … advance bank account, the agency must submit a regular voucher in AP using the designated Special Use Vendor ID … codes are used, BSE contacts BSAO for approval. If the voucher is related to the approved establishment or increase …

VII. State Revenues and Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

Technology Transfer Program and Royalty Payments (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit … Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research Foundation for the State … To determine the extent of implementation of the two recommendations included in our …

Oversight of Nurse Hiring and Retention (Follow-Up)

… of implementation of the four recommendations included in our initial audit report,  Oversight of Nurse Hiring and … the provision and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the largest public health care system in the nation, Health and Hospitals provides essential …

Enforcement of Commission Orders and Other Agreements

… audit scope covers the period January 1, 2015 through July 10, 2019. About the Program The Commission regulates 650 …

Oversight of Hazardous Materials and Waste (Follow-Up)

To assess the extent of implementation of the three recommendations included in our initial audit report Oversight of Hazardous Materials and Waste 2017S51

State Contract and Payment Actions in August

… municipal sewer connections at Rockland Psychiatric Center Hudson River Campus in Dutchess County. Office of Parks, … Corporation (Amtrak) for design and construction of the Hudson Line Positive Train Control System. Other Payment …

State Contract and Payment Actions in July

… on these contracts and payments is available at Open Book New York . The Governor’s Executive Order 202, which had … Niagara County. $1.1 million with Economy Paving Co. for a new observation platform at Carpenter Falls Unique Area in … Stony Brook University. $1.4 million with Niagara Scenic Tours Inc. for bus transportation for intercollegiate …

Controls Over Vehicle Use and Transportation-Related Expenses

… the Department’s vehicle use and maintenance expenses for the period from January 2017 to December 2019 and … the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. These 11 regions … on the vehicle type and service needed. As of March 2020, the Department’s fleet included both passenger and …

State Contract and Payment Actions in October

… of Motor Vehicles $30.3 million with Bloomingdale Road Investors LLC to lease office space in Westchester … with Bette & Cring LLC for bridge replacement on Sitterly Road over I-87 in Saratoga County. $6.2 million with Vector … Corp. for bridge replacement on Sentinel Heights Road over I-81 in Onondaga County. $2.0 million with Economy …

State Contract and Payment Actions in September

… COVID-19 hotline for New York State. Division of Homeland Security and Emergency Services $1.1 million to New York City for the Urban Area Security Initiative Program. Office of Information Technology … and prime contractors. Cumulatively through September for calendar year 2021, the Comptroller’s office has approved …