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DiNapoli Announces State Contract and Payment Actions for September 2015
… Technology $1.1 million with Deloitte and Touche LLP for information technology risk assessment services. Long … Service Commission $1 million with Spiegel & McDiarmid LLP as outside counsel for litigation. Department of State – … state’s Health Benefit Exchange. $20.9 million to KPMG LLP for NYS Health Care Reform Act performance audits. Office …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015DiNapoli Announces State Contract and Payment Actions for October 2016
… of Financial Services $900,000 with Deloitte Consulting LLP for paid family leave actuarial services. $300,000 with … $500,000 with Fried Frank Harris Shriver & Jacobson LLP for counsel to the Task Force on Demographic Research and … $121,000 for two contracts with Kraus & Zuchlewski LLP for legal counsel related to U.S. Equal Employment …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016DiNapoli Announces State Contract and Payment Actions for May 2017
… $250,000 with Orrick Herrington & Sutcliffe LLP for outside legal counsel in the Citizens Union lawsuit … for outside counsel contract with Winston & Strawn LLP for Joint Commission on Public Ethics litigation. … for outside counsel contract with Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for February 2016
… events including a boat show, RV show and the Sportsman’s Expo. Council on the Arts $13.2 million for 115 cultural services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic … Network Inc. for research and support services for NYS Career and Technical Education Technical Assistance …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016XI.12.C Surety Takeovers – XI. Procurement and Contract Management
… contractor default. In the event of a contractor default and surety takeover of a contract, as determined through … approved by OSC, an agency is required to create a transaction in the SFS that amends the original contract, … is accessible from the SFS home page after logging in with your SFS user ID and password. ALL CONTRACTS It is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversSchool of Professional Studies – Controls Over Bank Accounts
… internal controls over bank accounts held in the school’s name. Consequently, a former CUNY SPS employee had complete … and use them to open two unauthorized bank accounts in the name of CUNY SPS. As of the end of our audit fieldwork, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsDiNapoli Announces State Contract and Payment Actions for September 2016
… College for equine drug testing. $1.4 million with KPMG, LLP to observe lottery drawings and certify ball weight. … and Related Disorders Association. $3.6 million with KPMG, LLP for hospital audits. $1.8 million grant to Albert … – Assembly $23,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations of …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… Purpose of Audit The purpose of our audit was to determine if the Board provides adequate oversight of the … for cash disbursements for the period January 1, 2012, to January 31, 2013. Background The Northern Onondaga Public … approximately $2.6 million. Key Findings The Board needs to improve controls over cash disbursements to ensure that …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Opinion 96 - 11
… for the sale of real property to voter approval. This is in reply to your inquiry concerning certain land … such a resolution to voter approval (see Ecker v Town of West Seneca , 87 Misc 2d 322, 384 NYS2d 613). Finally, we … Snide, Supervisor Town of Long Lake 1 We note that town park lands are impressed with a public trust and may not be …
https://www.osc.ny.gov/legal-opinions/opinion-96-11DiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… As a result, when unused appropriated fund balance is added back, the district’s recalculated, unrestricted fund … fund balance to appear to be lower than it actually is. As a result, the district withheld funds from being used. … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtState Comptroller DiNapoli Releases School District Audits
… accounts. Lansing Central School District – Procurement (Tompkins County) District officials did not always seek … allowed a third-party administrator to access a district bank account. The board’s online banking policy dated April … Trumansburg Central School District – Procurement (Tompkins County) District officials did not always ensure …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsNYS Pension Fund Commits $2 Billion to Climate Transition Index
… P. DiNapoli, trustee of the fund, announced today. This is part of the Comptroller's Climate Action Plan announced in … based on their transition readiness. FTSE Russell is one of the largest index providers in the world and its … said FTSE Russell CEO Arne Staal. “FTSE Russell is extremely pleased to be partnering with the Fund on its …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexTown of Franklinville – Procurement (2024M-56)
… whether Town of Franklinville (Town) officials complied with the requirements of the Town’s procurement policy. Key Findings Town officials did not always comply with the requirements of the Town’s procurement policy … as the Town’s chief financial officer, were not familiar with the Town’s procurement policy and its requirements. …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-franklinville-procurement-2024m-56NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… New York State Comptroller Thomas P. DiNapoli today announced … treated fairly.” All of the proposals were co-filed with New York City Comptroller Brad Lander, on behalf of the New York City Retirement Systems, with the exception of … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… equity investment process,” In 2022, the Fund committed $300 million to the Carval Clean Energy Fund II, a credit fund …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programControls Over Transportation Services and Transportation-Related Expenses
… DDSOs for monitoring repair and maintenance costs for its fleet and does not monitor these costs centrally. Some DDSOs …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesNewark Valley Central School District – Procurement (2022M-60)
… District officials did not always seek competition for the purchase of goods and services not subject to … of goods and services totaling $44,401. Compare billed prices to the awarded contract prices and overpaid for cleaning supplies by $1,532. As a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60DiNapoli: State Pension Fund Value $194.3 Billion
… uncertainty will persist until our public health crisis is resolved. Fortunately, the state’s pension fund entered … in good times and bad. Every three years the Fund is required to undergo an independent Fiduciary and Conflict … by allocation are invested in cash, bonds and mortgages (26.23 percent), private equity (11.19 percent), real estate …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-state-pension-fund-value-1943-billionDiNapoli Presses Worst Greenhouse Gas Emitters to Meet Paris Climate Agreement Goals
… announced he has written to 10 of the largest greenhouse gas emitting companies held by the Fund, urging them to … announced he has written to 10 of the largest greenhouse gas emitting companies held by the Fund urging them to reduce …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-presses-worst-greenhouse-gas-emitters-meet-paris-climate-agreement-goalsVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… recorded as “Temporary Undistributed Receipts” account code 32601 to the correct revenue account code. Whenever possible, deposits should be recorded to the … must use “GLE”. See Section 1 – Accounts Payable Journal Voucher & General Ledger Journal Entries Overview of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfers