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State Contract and Payment Actions in February
… or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryDutchess County Industrial Development Agency – Management Practices (2013M-251)
… than the agreed-upon amount by 1,398 jobs. Six of these 10 companies will receive tax exemption incentives over the … by the DCIDA was not accurate or complete. Of the 10 projects with PILOT agreements, five totaling $14,351,627 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… used for travel credit card payments. Once credit card statement is reconciled and accounts are identified then a … class used for credit card payments. Once credit card statement is reconciled and accounts are identified, then a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… and a second person receive the cash for these receipts. Design procedures for cash receipts at the transfer station …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Town of Johnsburg – Management Oversight and Online Banking (2013M-6)
… of financial activities and internal controls over online banking for the period January 1, 2011, to July 31, … transactions, make accounting entries, and perform bank reconciliations without any supervision, there is a risk …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Sustainable Investments and Climate Solutions Program
… strategies, green bonds, clean and green infrastructure funds, as well as Leadership in Energy and Environmental Design (LEED) certified real estate funds. The Fund also assesses how managers account for ESG …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… installing more meters than required. In addition, a major design change was made after the contract was awarded, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsDiNapoli Announces State Contract and Payment Actions for June 2016
… than 1.9 million payments worth more than $11.8 billion in June. His office also rejected 238 contracts and related … types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book New York website. Highlights for June 2016: Legislative …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,485 contracts for state … printing and mailing of court appearance notifications. Division of Criminal Justice Services $2.5 million with Health Research …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryNon-Revenue Service Vehicles and On-Rail Equipment
… 20 of the vehicles in our sample were requested using the form; however, none of the forms were fully completed. VFO …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,493 contracts for state agencies … Center for the Law Guardian Program. Other Contract and Payment Rejections and Other Cost Recoveries DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryDiNapoli Releases Municipal Audits
… spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsSullivan County – County Jail Operations (2013M-33)
… if they were to build a new jail with a more efficient design and a larger capacity. The cost of a new jail would be …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… Purpose of Audit The purpose of our audit was to determine if leave time benefits were administered in … Clerk-Treasurers’ leave accruals, and the payments made to them for unused leave time at separation from service, … deleting such information first. The Mayor, contrary to adopted Board policy, took custody of an external hard …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259XIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… (at estimated historical cost if actual historical cost is not practicably determinable). Cost is defined as … or received whichever is more objectively determinable. It includes the purchase price or construction costs and also additional charges to place a fixed asset in its intended location and condition …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… contractors, and providers of service pursuant to Article 11-A of the State Finance Law. 60750 Retainage – Capital …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsAccessibility for People With Disabilities
… Plan (Plan). The 2010 ADA Standards for Accessible Design (Standards) set minimum scoping and technical … historic sites pose unique challenges due to their age and design, we found Preservation Office officials were generally …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesAbandoned Property Report - Excel File Format Instructions
Use these instructions to complete your report in the approved Microsoft Excel file format. Do not alter the design of the Excel template in any way.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/abandoned-property-report-excel-file-format-instructions.pdfOpinion 88-35
… example, in Autolite v N.J. Sports Expo. Authority , 85 NJ 363, 427 AD2d 55, cited favorably in Burroughs , supra , …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Financial Oversight of the Advantage After School Program (Follow-Up)
… participation among children, youth, and parents in the design and delivery of activities. OCFS awards contracts to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-follow