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DiNapoli Announces State Contract and Payment Actions for April 2015
… on his commitment to added transparency via his Open Book New York website. Major Contracts Approved Department of … in NYC. $22.2 million with Oakgrove Construction Inc. for Southern Tier Expressway I-86/NY-17 structural and pavement …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract And Payment Actions For October 2015
… $1.9 million with Bio-Tech Medical Software Inc. for a medical marijuana seed-to-sale tracking system. Office of … Brook Hospital. Thruway Authority $7.2 million with D. A. Collins Construction Co. to rehabilitate the May’s Point … Academy of New York LLC for the Statewide Universal Full Day Pre-Kindergarten program. $77,000 to New Ventures Charter …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Opinion 91-13*
… Requiring Bidding (lease of public facility for use by a municipal corporation in performance of its governmental … proposals or bids on construction contracts, no matter how well intended, cannot be looked on with favor by this … ground that the property in Massena was at all relevant times owned by the authority. The court further stated as …
https://www.osc.ny.gov/legal-opinions/opinion-91-13DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… fell from $3.4 million in 2007 to $620,000 in 2011, a decrease of 81 percent. The city’s short-term borrowing to … DiNapoli said. “What auditors were able to measure shows a steady decline in the city’s financial condition. If the … reports with the Comptroller’s office, which they must do by state law. Specific areas of concern in regards to …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingComptroller DiNapoli Releases State Audits
… deemed uncollectible. This audit also found that there was a lack of a separation of duties associated with the collection of … and Health Code Waivers (2014-S-27) DOH waiver practices do not effectively ensure that safety and structural risks …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… and Attorney General Eric T. Schneiderman today announced a $10.75 million settlement with Exxon Mobil Corporation and … party responsible for the spill is unable or unwilling to do the cleanup. The Oil Spill Fund began paying for … Oil Spill Fund . … Comptroller DiNapoli today announced a $1075 million settlement with Exxon Mobil Corporation and …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilState Agencies Bulletin No. 1123
… and Eligibility Criteria Payment Amount/Eligibility Period A $175.00 Tool Allowance payment is payable for the period of 4/1/10 through 3/31/11. Salaried Employees A Tool Allowance is payable to eligible salaried employees … the eligibility period. PayServ For eligible employees who do not submit tool purchase receipts during the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargainingAssertive Community Treatment Program
… system is not complete or accurate; some program staff do not receive required training; and program recipients’ … on time, with required team leaders’ approvals. As a result, program recipients’ service needs may not be …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… School districts maintain and use students’ grades for a variety of educational purposes. School districts use … be limited to only those school district officials with a business need (i.e., operations, instruction, management … job duties or responsibilities. Key Findings Districts do not adequately control access to their Systems. None of …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Opinion 89-58
… an existing park district) TOWN LAW, §§81, 198, 202, 202-a, 220: A town may not, pursuant to Article 12 or 12-A of the Town … affd 55 NY2d 915, 449 NYS2d 27). Therefore, these statutes do not authorize the establishment of park districts under …
https://www.osc.ny.gov/legal-opinions/opinion-89-58List of Agencies That Can Receive Electronic Invoices
… WIG01 Office of the Welfare Inspector General *If you do business with this State agency, please contact your …
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoicesComptroller DiNapoli Releases State Audits
… and questionable practices connected to the owner of a Medicaid eye care provider and extending to the owner’s … pay, and enriched certain staff and supervisors. In a follow-up report, auditors determined Metro-North Railroad … (2015-S-31) Department of Public Service (DPS) staff do not verify the accuracy of the information on …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… require. For fiscal years 2009 to 2011, SPS used a procurement card to purchase a total of $283,701 in printing services from one vendor … not perform any analysis for personal vehicle usage but do perform a cost benefit analysis when determining whether …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… containing specific legislative authorization to do the transfer. Due to specific SFS and reporting … these transactions: are always completed using a General Ledger Journal Entry in SFS; cannot be bulkloaded … as separate balancing chartfield lines. For example, a transfer of $1,000 from Fund 22118 to Fund 10050 and Fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersProcessing Retirement Applications – When Employees Retire
… Retirement Notifications When we receive a retirement application, we will notify both you and your … retirement date. The following contacts will receive a letter, as well as a notification in Retirement Online : … Accrued Payments and Leave Credits (RS6221) form . If you do not have the form, you can download it. Fill out the form …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/processing-retirement-applicationsDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… in several schemes to defraud the program following a joint investigation. Jason Cecile, Tina DeCarlo and Nichole … charged with Defrauding the Government (Penal Law §195.20(a)(i)) and Corrupting the Government in the Third Degree … DiNapoli and his staff in ensuring that public servants do not abuse the public trust. I thank Superintendent Jaime …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeCity of Yonkers – Budget Review (B20-6-4)
… request is $661.7 million for appropriations, which has a budget gap of at least $22.5 million. The District has … million budget gap. The District’s budget request includes a $4.7 million appropriation for the purchase of textbooks, … tax limit. We caution the City that if property values do not increase, its ability to increase taxes may be reduced …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Oversight of Direct Placement of Children (Follow-Up)
… averting scenarios that could result in the placement of a child in foster care. One alternative to foster care is direct placement, where a child is placed in the direct custody of a relative or … the placement. Most of the standards for foster care do not apply to children in direct placement; however, the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … sitting idly, and determined they received a full day's pay for not working. Key Recommendations Monitor … that hours paid were necessary and actually worked, and do not record overtime hours in the timekeeping system before …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsNYS Pension Fund Launches Review of Integrated Oil & Gas Companies
… to determine if they are prepared for the transition to a low-carbon economy, New York State Comptroller Thomas P. … these companies and may restrict investments in those that do not have viable plans to adapt.” Integrated oil and gas … taking office in 2007, DiNapoli has been recognized as a global leader for his efforts to protect the Fund’s …
https://www.osc.ny.gov/press/releases/2022/08/nys-pension-fund-launches-review-integrated-oil-gas-companies