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Town of Pittstown – Records and Reports (2013M-5)
… $339,000 and $487,000 as of September 2012. In addition, cash on the Supervisor’s monthly reports did not agree with … with bank records, resulting in, for example, general fund cash being over-reported by $98,438 in 2011. The Board … which could have made them aware of differences between cash accounts and bank accounts and the numerous mispostings …
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
… Office of the State Comptroller approved 1,190 contracts for state agencies and public authorities valued at $14.1 … payments valued at more than $12.3 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
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
… is consistent with all relevant rules, regulations, and statutes, and to determine if the account is necessary for its … The request letter must include the following: Name and purpose of the account; Statutory reference where …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsState Contract and Payment Actions in January
… $1.7 million with Bell & Spina Architects-Planners PC for design work related to replacing the roofs on multiple …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in August
… corporate and other tax refunds. $82.7 million for 130,742 property tax credits. Department of Civil Service $382.6 …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in December
… Comptroller approved 2,332 contracts for state agencies and public authorities valued at $75.6 billion and approved nearly 1.8 million payments worth more than $15.6 billion. The office rejected 212 contracts and related transactions valued at $15.4 billion and nearly …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… personal income tax refunds. $331.5 million for 433,594 property tax credits. $216.8 million for 23,337 corporate …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in April
… Comptroller approved 1,450 contracts for state agencies and public authorities valued at $23.3 billion and approved over 4.6 million payments totaling more than $14.4 billion. The office rejected 215 contracts and related transactions valued at $1.7 billion and more than …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… 2007, including $171 million in 2014. For a copy of the full report visit Medicaid in New York: The Continuing …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksDiNapoli: CDTA Overtime Expenses and Ridership Growing
… Total expenses and total revenues, per passenger mile, rose as ridership declined in 2010 and fell as passenger …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingTime and Attendance Practices of Selected Employees
… Purpose To determine whether the time and attendance-related records for selected Long Island Rail Road (LIRR) employees reflected … covered the period July 1, 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… of Proprietary School Supervision (Bureau) is responsible for overseeing these proprietary schools, including licensing … initially granted, a proprietary school’s license is valid for 2 years. Thereafter, license renewals are granted for a period of 4 years. In order to be approved for the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followState Contract and Payment Actions in February
… Comptroller approved 2,012 contracts for state agencies and public authorities valued at $7.2 billion and approved nearly 2.9 million payments worth more than $12.7 billion. The office rejected 152 contracts and related transactions valued at $205.8 million and nearly …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryPandemic Planning and Care for Vulnerable Populations
… the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable … coordinating services for individuals with intellectual and developmental disabilities (IDD) – a lifelong disability … functional limitations in the areas of learning, language, and behavior. OPWDD provides these services, which include …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Contract and Payment Actions in December
… for state agencies and public authorities valued at $3.7 billion and approved more than 1.7 million payments worth … Major Contracts Approved Office of Cannabis Management $1.2 million with Bio-Tech Medical Software Inc. for a cannabis seed to sale tracking system. Executive Chamber $2 million with Wilmer Cutler Pickering Hale and Dorr LLP for …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of non-revenue service vehicles, and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesDiNapoli Releases Year-End and April Cash Reports
… in April as most taxpayers settled tax liabilities for 2013. "The state ended the last fiscal year in a strong … another indication that the economy remains unpredictable and we need to be cautious as we look ahead to the remainder … every month detailing actual state revenues and spending for the prior month. The cash report focuses on two primary …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsState Contract and Payment Actions in October
… The Bank of New York Mellon for trustee services for the NYS Deferred Compensation Plan. Office of Parks, Recreation & … State Historic Site in Schoharie County. State University Construction Fund $29.2 million with Niram Inc. to renovate … $13.9 million with Gianfia Corp. for improvements and construction of a pedestrian bridge at the I-87 and I-287 …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
In January the Office of the State Comptroller approved 1801 contracts for state agencies and public authorities valued at $17 billion and approved more than 17 million payments worth more than $125 billion
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in November
… Oswego, Otsego and St. Lawrence counties. $9.3 million to 26 localities for revenue collected related to licensing fees …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-november