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State Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 2,332 contracts for state agencies and … and prime contractors. Cumulatively through December for calendar year 2023, DiNapoli’s office approved 24,015 …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberOpinion 88-6
… The agreement with the bank provides that the town will pay all fees under the plan. Initially, we note that there is …
https://www.osc.ny.gov/legal-opinions/opinion-88-6State Contract and Payment Actions in September
… Corp. for safety improvements on US Route 62 in Niagara County. $6.7 million with United Fence and Guard Rail …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberDiNapoli Announces State Contract and Payment Actions for May 2017
… nearly 1,900 payments valued at more than $7 million due to fraud, waste or other improprieties. Cumulatively through … including $833,000 each to Mount Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General … at Stonybrook $10.3 billion with Southampton Hospital for a 50-year operating lease of Southampton Hospital, Suffolk …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017State Contract and Payment Actions in June
… Office of the State Comptroller approved 1,909 contracts for state agencies and public authorities valued at $7.3 … 3,100 payments valued at more than $7.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneMonitoring of Select Programs (Follow-Up) (2023-F-2) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f2-response.pdfInstitution Payroll Calendar | April 1, 2009 – April 30, 2010 | Lag
Calendar for Institution Agencies 2009-2010 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-lag-2009-10.pdfInstitution Payroll Calendar | April 1, 2010 – April 30, 2011 | Lag
Calendar for Institution Agencies 2010-2011 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-lag-2010-11.pdfInstitution Payroll Calendar | April 1, 2011 – April 30, 2012 | Lag
Calendar for Institution Agencies 2011-2012 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-lag-2011-12.pdfUpper Jay Volunteer Fire Department – Financial Activities (2023M-30)
audit, fire department, Upper Jay, financial activities
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/upper-jay-volunteer-fire-department-2023-30.pdfVillage of Hewlett Bay Park – Financial Management (2022M-30)
Determine whether the Village of Hewlett Bay Park (Village) Board adopted realistic budgets, and monitored and effectively managed the fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hewlett-bay-2022-30.pdfTown of Orange – Former Highway Superintendent’s Records (2019M-30)
Determine if the former Highway Superintendent (Superintendent) maintained adequate and appropriate records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/orange-2019-30.pdfAdministration Payroll Calendar | April 1, 2015 – April 30, 2016 | Lag
Calendar for Administration Agencies 2015-2016 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-lag-2015-16.pdfAdministration Payroll Calendar | April 1, 2016 – April 30, 2017 | Lag
Calendar for Administration Agencies 2016-2017 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-lag-2016-17.pdfAdministration Payroll Calendar | April 1, 2017 – April 30, 2018 | Lag
Calendar for Administration Agencies 2017-2018 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-lag-2017-18.pdfAdministration Payroll Calendar | April 1, 2018 – April 30, 2019 | Lag
Calendar for Administration Agencies 2018-2019 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-lag-2018-19.pdfAdministration Payroll Calendar | April 1, 2010 – April 30, 2011 | Current
Calendar for Administration Agencies 2010-2011 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-current-2010-11.pdfAdministration Payroll Calendar | April 1, 2009 – April 30, 2010 | Current
Calendar for Administration Agencies 2009-2010 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-current-2009-10.pdfAdministration Payroll Calendar | April 1, 2011 – April 30, 2012 | Current
Calendar for Administration Agencies 2011-2012 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-current-2011-12.pdfAdministration Payroll Calendar | April 1, 2012 – April 30, 2013 | Current
Calendar for Administration Agencies 2012-2013 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-current-2012-13.pdf