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Vehicle and Heavy Equipment Purchase Program (Follow-Up)
… included in our initial audit report, Vehicle and Heavy Equipment Purchase Program ( Report 2009-S-32 ). … procedures to ensure that the acquisition of vehicles and heavy equipment was justified. In a random sample of 75 … In addition, the Port Authority included funds for vehicle and equipment rentals in its annual Purchase Program. We also …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followCoordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1522Inspecting Highway Bridges and Repairing Defects (Follow-Up)
… included in our initial report, Inspecting Highway Bridges and Repairing Defects ( 2012-S-34 ). Background Our initial … Department of Transportation (Department) requirements for classifying, reporting and repairing bridge defects. … did not always comply with the Department’s requirement for an annual interim inspection if the repairs are not …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followCollection of Lease and Permit Revenues (Follow-Up)
… recommendations made in our initial report, Assessment and Collection of Lease and Permit Revenues ( 2012-S-6 ). Background Our initial … (Department) was not collecting all unpaid lease and permit fees. At the time of our audit, the Department …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followState Contract and Payment Actions in May
… corporate and other tax refunds. $2.3 million for 2,720 property tax credits. Department of Civil Service $415.8 …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayAllocation and Budgetary Controls Over Unrestricted Funds
… if the Research Foundation for the State University of New York had: a fair and equitable methodology for charging … The Research Foundation for the State University of New York (Research Foundation) is a private, nonprofit … mission is to support research at the State University of New York (SUNY) by administering sponsored projects and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsConservation Fund – Sources and Uses of Funds
… Fund (Fund) revenues are accounted for properly and whether expenditures made from the Fund are consistent with applicable State law and regulations. Background The Fund was established in 1925 … Environmental Conservation's (Department) fish, wildlife, and marine resources program (Program), which includes …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsAre You Vested? And What It Means
… you have earned enough service credit to qualify for a pension benefit once you meet the minimum age requirements established by your retirement plan. Vesting is … 6 benefit rules such as how long you must contribute, your pension benefit calculation, your full retirement age, …
https://www.osc.ny.gov/retirement/members/are-you-vested-and-what-it-meansMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… adjusting Earnings only, you will need both Transactions 3 and 4. If you are adjusting Days and Earnings, you will need both Transactions 3 and 4. If you are adjusting multiple earnings codes for the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedState Contract and Payment Actions in February
… $1.8 million to Morvillo Abramowitz Grand Iason & Anello PC for legal services. Gaming Commission $7.4 million for …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryXI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management
… certain sections of WCL. This section provides guidance to State contracting entities regarding their obligations … must check the Workers’ Compensation Board Debarment List at https://apps.labor.ny.gov/EDList/searchPage.do to verify that no contractor or subcontractor is debarred …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18g-workers-compensation-coverage-and-debarmentState Contract and Payment Actions in January
… corporate and other tax refunds. $7.8 million for 8,362 property tax credits. New York State Assembly $34,900 to …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… authorization is entered in the Federal Payment Management System (PMS). Meanwhile, state payments must be made. State … authorization is entered in the Federal Payment Management System PMS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… Updated and expanded CMIA regulations were promulgated effective June … programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing … $50,000. That is, refund transactions of less than $50,000 for a single federal program will no longer be subject to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsState Contract and Payment Actions in August
… to the state. Cumulatively through August for calendar year 2021, the Comptroller’s office has approved 11,062 …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in July
… prime contractors. Cumulatively through July for calendar year 2021, the Comptroller’s office has approved 9,623 …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyControls Over Vehicle Use and Transportation-Related Expenses
… has established adequate controls to effectively monitor and ensure accountability over its vehicle use and maintenance expenses. The audit covered the Department’s vehicle use and maintenance expenses for the period from January 2017 to …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Contract and Payment Actions in October
… Comptroller approved 1,553 contracts for state agencies and public authorities valued at $1.6 billion and approved more than 2.5 million payments worth more than $11.2 billion. The office rejected 137 contracts and related transactions valued at $218.3 million and more …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in September
… and approved nearly 5.4 million payments worth almost $15.4 billion. The office rejected 153 contracts and related … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Corrections and … LP for fire alarm inspection, testing, and repair. $6.3 million with Davis-Ulmer Sprinkler Co. for sprinkler …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in June
… installation maintenance, training and oversight of the NYS vehicle inspection program. $2.6 million with DPSW … to lease office space in Rockland County. State University Construction Fund $5.2 million with Pullman SST Inc. for … Durham & Richardson Architecture and Engineering PC for construction management services for the Hunts Point …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-june