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State Contract and Payment Actions in March
… Comptroller approved 2,095 contracts for state agencies and public authorities valued at $52.1 billion and approved more than 3.6 million payments worth more than $33.1 billion. The office rejected 241 contracts and related transactions valued at $1.7 billion and more than …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… Treatment Center. $3 million with Opad Media Solutions LLC for problem gambling media buying services. $1 million … parenting program. $1.8 million with Iron Bow Technologies LLC for spirometry and telemedicine peripherals. $1.4 million with Amergis Healthcare Staffing Inc. for registered nursing services at the Collins Correctional …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… amount within the Business Unit’s authority as established in a law or contract. In addition, the purchase order … the funds encumbered. Each electronic invoice submitted by a vendor must reference a purchase order in the SFS. The … requirement where health and safety or the conservation of public resources is at risk. On the voucher, the Business …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderState Contract and Payment Actions in July and August
… in Schuyler County. $8.8 million with Otis Elevator Co. to rehabilitate elevators at the Cultural Education … in Erie County. $3 million with New Britain Roofing Co. to replace roofs at the Buffalo Armory in Erie County. … for enrollment broker services for the Office of Health Insurance Programs. $52 million to Maximus Inc. for …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustState Agencies Bulletin No. 1038
… To provide agencies with the new Additional Pay earnings codes used to collect overpayments and to explain the new procedures associated with these codes. Affected Employees All employees Effective Date(s) … Comptroller (OSC) has created new Additional Pay earnings codes to replace the existing earnings codes used to collect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringDiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years
… the state’s population, lived in poverty in 2021, compared to 12.8% of all Americans, according to the first in a series of reports released today by State … in Need.” While poverty rates in the state declined prior to the pandemic, they were higher in 2021 than in 2019. New …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nearly-14-percent-of-new-yorkers-live-poverty-surpasses-national-average-eight-straight-yearsIndependent Oversight: OSC's Contract Review Safeguards Public Funds
… Officer, the Comptroller is responsible for ensuring State and local governments use taxpayer money effectively and efficiently. One way the Office of the State Comptroller … contracts. This independent oversight deters waste, fraud and abuse; ensures the integrity of the process; and protects …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… during the pandemic, enrollment in charter schools rose. Based on enrollment projections, the city’s preliminary … city’s largest landlord (maintaining 7.1% of all rental apartments) and its greatest source of affordable housing, … resolve both emergency and non-emergency repair requests rose by 27% and 33% respectively. NYCHA has suggested …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesRetirees
… Information for retirees of the New York State and Local Retirement System …
https://www.osc.ny.gov/retirement/retireesDiNapoli Report Looks at Foreclosure Impact on Local Governments
… New York state has the second highest home foreclosure rate in the nation, with 1 in 21 home mortgages in foreclosure, according to a report released … New York state has the second highest home foreclosure rate in the nation with 1 in 21 home mortgages in foreclosure according to a report released …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsMessage from the Comptroller – 2021 Financial Condition Report
… State Fiscal Year (SFY) 2020-21 will long be remembered for the disruption caused by the COVID-19 pandemic and for the resilience demonstrated by New Yorkers in responding to the multitude of challenges. The impact of the economic … State Fiscal Year SFY 202021 will long be remembered for the disruption caused by the COVID19 pandemic and for the …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerSchool of Professional Studies – Controls Over Bank Accounts
… Purpose To determine whether there was fraud, waste, or abuse in the use of funds held in … To determine whether there was fraud waste or abuse in the use of funds held in …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsState Agencies Bulletin No. 2236
… by Payroll Bulletin 2236.1 Purpose: The purpose of this bulletin is to notify agencies of changes in maintenance rates for employee housing and … The purpose of this bulletin is to notify agencies of changes in maintenance rates for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2236-change-maintenance-rates-employee-housing-and-mealsVillage of Forestville – Water Fund (2012M-207)
… Purpose of Audit The purpose of our audit was to review the financial management of the water fund and the adequacy of the Village’s controls over … Village of Forestville Water Fund 2012M207 …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207Town of Hartwick – Financial Condition (2013M-118)
… Purpose of Audit The purpose of our audit was to ensure that the Board properly monitored the Town’s … financial operations for the period January 1, 2012, to March 8, 2013. Background The Town of Hartwick is located … from the general fund and appropriations of fund balance to finance operations in the highway and fire protection …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Holley Central School District – Financial Condition (2013M-342
… the last five fiscal years ending June 30, 2013, the Board and District officials consistently underestimated revenues by a total of $7.2 million and overestimated expenditures by a total of $4.4 million. … to the capital projects fund, the debt service fund and encumbrances which understated unexpended surplus funds …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342DiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… than half of the reporting requirements for tax credit and job creation programs, diminishing transparency and accountability according to an audit released today by … to ensure transparency in economic development spending and to promote an informed analysis on the return of the …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsComptroller DiNapoli Releases Municipal Audits
… Alb Co Dept of Weights Measures Allegany Co Carle Place Water Dist Circleville Fire Comp Vil of … Corners Vol Fire Comp Humphrey FD Livonia Hook Ladder Co 1 McConnellsville FD Putnam Co Vil of Speculator Vil of …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Unified Court System Bulletin No. UCS-276
… 03/22/2019 to OSC containing the following information for all eligible employees: Employee ID Employee Record Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-276-new-earnings-code-unified-court-systems-ucs-security-and-lawState Agencies Bulletin No. 2011
… processing and provide guidance on processing payments not automatically processed. Affected Employees: All … Unit 01 and Bargaining Unit 21 to eligible employees not processed automatically or who return from an authorized … Leave Blank Goal Balance: Leave Blank Control-D Reports Available After Processing: The following Control-D report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-pay