Search
Allocation and Budgetary Controls Over Unrestricted Funds
… Purpose To determine if the Research Foundation for the State University of New York had: … over allocations of unrestricted funds. Background The Research Foundation for the State University of New York (Research Foundation) is a private, nonprofit educational …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsControls Over Vehicle Use and Transportation-Related Expenses
… fleet management and repair services, administered by the Contractor. Along with the Department’s 10 regional repair shops, the Contractor provides a network of authorized private repair … to no central monitoring of procurements made through the Contractor and has not determined if the Contractor is …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesOversight of Weights and Measures Programs (Follow-Up)
… and diesel fuels sold for use in motor vehicles to ensure quality standards are met and labeling is accurate. The … opportunities, and inform municipalities of certain quality failures for follow-up. Our initial report, issued on December 1, 2017, identified systemic issues with the quality of the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followTown of Pittstown – Records and Reports (2013M-5)
… records or provide the Board with accurate financial reports. Examples include balance sheets for operating funds … 2012. In addition, cash on the Supervisor’s monthly reports did not agree with bank balances or accounting … Provide accurate and timely accounting records and reports to the Board each month including balance sheets, …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5State Contract and Payment Actions in October
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of the … of the 5 th floor south at the State University Plaza. $2 million with J & K Plumbing and Heating Co. to … Services $48.9 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberComptroller DiNapoli Releases School and Municipal Audits
… reviewed, totaling $783,400, the supervisor paid $124,000 in claims (16 percent) that were either not presented to the … totaling $10,500 lacked adequate supporting documentation and seven claims for $4,100 were paid twice Rochester City … million, even accounting for the numerous cost-savings and avoidance measures, including personnel layoffs, recently …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsState Contract and Payment Actions in February
… Department of Environmental Conservation $4.6 million to Scenic Hudson Land Trust Inc. to purchase land on State … million grant to Vera Institute of Justice, Inc. for the Liberty Defense Project. $1.3 million grant to Onondaga … Society for indigent criminal defense in New York City. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… Luck Brothers, Inc. to provide a campground and equestrian center at Frontier Town in Essex County. $7.1 million with … & Cring LLC for construction of a North Country Welcome Center on I-81 at Exit 50 in Orleans, Jefferson County. $1.7 … Health, and $4.7 million to Richmond University Medical Center; $3.0 million for Tracy Towers Medical PC; and $2.8 …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… Comptroller approved 1,260 contracts for state agencies and public authorities valued at $3.8 billion and approved more than 4.3 million payments worth nearly $12.6 billion. The office rejected 117 contracts and related transactions valued at $190 million and more than …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… authorities valued at $126 billion and approved nearly 22 million payments worth more than $123 billion …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,520 … Inc. for event booking at the New York State Fairgrounds in Onondaga County. Office of Alcoholism and Substance Abuse … Wesson Group, LLC to rehabilitate the Stewart Landing Dam in Fulton County. $1.9 million with Tioga Construction …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… Comptroller approved 1,451 contracts for state agencies and public authorities valued at $1.2 billion and approved nearly 1.9 million payments worth more than $8.7 billion. The office rejected 178 contracts and related transactions valued at $180 million and more than …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… County. $4.7 million with Carver Construction, Inc. for tire stockpile abatement at various locations. $1.5 million … Paving Associates, LLC for pavement rehabilitation on NY Route 135 in Nassau County. $1.7 million with Asplundh … Construction Co., LLC for reconstruction of the I-81 and NY 17 interchange in Broome County. $3.6 million to Yonkers …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in September
… . MAJOR CONTRACTS APPROVED Office of Children and Family Services $12.5 million for child care … Area Transportation Service and $6 million to Rochester Medical Transportation. Office of Temporary and Disability … for the construction of the new John R. Oishei Children’s Hospital, and infrastructure improvements supporting the …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… to relocate Buffalo Manufacturing Works to 683 Northland Ave. $3.7 million to Dick’s Merchandising & Supply Chain, …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… Boulevard in Monroe County. $3.1 million with Nassau Rental & Supply Corp. for bridge washing throughout the New … design, renovation and construction, and the purchase of furniture and equipment for the Equal Rights Heritage Center …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in January
… for expenses incurred for the Moynihan Train Hall Project. $12.1 million to the NYS Thruway Authority for … associated with the Manhattan Forensic Relocation Project at the Manhattan Psychiatric Center in New York City. … Northeast, Inc. for the Kosciuszko Bridge replacement project in Kings County. $5.4 million to Chemung County for …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in February
… Comptroller approved 1,494 contracts for state agencies and public authorities valued at $4.3 billion and approved more than 3.9 million payments worth more than $9.8 billion. The office rejected 145 contracts and related transactions valued at $190 million and nearly …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in April
… approved 1,361 contracts for state agencies and public authorities valued at $4 billion and approved nearly … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract … Comptroller approved 1361 contracts for state agencies and public authorities valued at $4 billion and approved nearly …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… approved 1,872 contracts for state agencies and public authorities valued at $3.9 billion and approved nearly … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract … Comptroller approved 1872 contracts for state agencies and public authorities valued at $39 billion and approved nearly …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-may