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Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… should maintain detailed, up-to-date inventory records for all computer hardware, software and data. The information … requirements. Similarly, without proper identification of all computer hardware on a network, unauthorized devices and … vulnerabilities can be applied in a timely manner, if at all. In addition, insufficient records increase the …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 contracts for state … for traffic and demand management implementation on I-495 in Queens County. $18 million to Ogdensburg Bridge and … feasibility and planning study for the reimagining of the I-787 corridor in Albany County. State University …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState 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 May
… for desktop computers, which includes $273,000 to Riomar Group Ventures Inc.; $500,000 for parts and peripherals, …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… York Construction Fund $4.5 million to Fahs Construction Group Inc. for the construction of a Health & Wellness Center …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in March
… Services – Design & Construction $15.3 million with Marcy Excavation Services LLC for a Water Tower and Meter … in Ontario County. $2.3 million with KS Construction of NY Inc. for parking garage rehabilitation at Dulles State … Carbide Semiconductor Device Manufacturing facility in Marcy, NY. $11.4 million to Erie Canal Harbor Development …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,232 contracts for state … at Open Book New York . Major Contracts Approved Office of Court Administration $17.8 million with 140-150 Grand … LLC for a strategic digital marketing partner. Office of General Services $61 million with Accenture LLP for a …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… $63 million with Deloitte Consulting LLP for actuarial rate certification services. $8.5 million with Guidehouse …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in June
… Management $12 million with 59 Maiden Lane Associates LLC for office space in New York County. Office of General … University at Buffalo. $25.8 million with Concrete Applied Technologies Corp. for campus-wide loop road and utility … to MVP Consulting Plus Inc., $1.4 million to Computer Technology Services Inc. and $7.4 million to 26 other …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… Support Services LLC, and $209,600 to Remede Consulting Group Inc; $594,300 for laboratory supplies and materials, …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberContracts for Personal and Miscellaneous Services (Follow-Up)
… feasible for another constituent agency to perform some or all of the necessary services; it would be feasible and more … needs by using a single contract; or an existing New York State or New York City contract could be used to obtain the necessary …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… and Discounts on Physician-Administered Drugs (2010-S-72). Background Physician-administered drugs, such as … and Discounts on Physician-Administered Drugs (2010-S-72) … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followContracts for Personal and Miscellaneous Services (Follow-Up)
… report, issued on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have documentation to … for personal and miscellaneous services. In addition, the Port Authority did not provide documentation to support that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followReporting and Utilization of Bias Incident Data
… all possible bias incidents. Background With the passage of the Hate Crimes Act of 2000 (Act), the New York State Legislature acknowledged the damaging effect of criminal acts involving violence, intimidation, and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataInspecting Highway Bridges and Repairing Defects (Follow-Up)
… April 26, 2013, our objective was to determine whether the New York State Thruway Authority (NYSTA) inspects its highway bridges …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… 15, 2010, our objective was to determine whether the New York State Thruway Authority (NYSTA) adequately ensured … rental payments. Other Related Audits/Reports of Interest New York State Thruway Authority: Gas Prices at Thruway Travel Plazas (2008-S-159) New York State Thruway Authority: Gas Prices at Thruway …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followState Contract and Payment Actions in May
… The Comptroller’s auditors also recovered nearly $397,000 from vendors owing debts to the state and held payments of …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayTown of Pittstown – Records and Reports (2013M-5)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period January 1, 2011, to September 17, 2012. Background The Town of Pittstown is … of the 17 months we reviewed, with differences ranging up to $300,000 during 2011. The Supervisor’s AUDs did not agree …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5State Contract and Payment Actions in April
… New York State Thruway Authority $9.6 million with Callanan Industries Inc. for pavement milling and resurfacing …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… a bank account. Each agency must obtain authorization from the OSC Bureau of State Accounting Operations Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accounts