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State Contract and Payment Actions in May

… Comptroller approved 1,326 contracts for state agencies and public authorities valued at $2.4 billion and approved more than 2.5 million payments worth nearly $15.6 billion. The office rejected 123 contracts and related transactions valued at $276.8 million and more …

Town of Pittstown – Records and Reports (2013M-5)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2011, to September 17, 2012. Background The Town of Pittstown is located in Rensselaer County and has a … Town of Pittstown Records and Reports 2013M5 …

State Contract and Payment Actions in April

… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of General Services – … and Disability Assistance $232 million for the Emergency Rental Assistance Program. $35 million for the Landlord …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… Agency Request It is the agency’s responsibility to request to establish a bank … It is the agencys responsibility to request to establish a bank …

State Contract and Payment Actions in February

… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of General Services – … and Disability Assistance $154.5 million for the Emergency Rental Assistance Program. $33.6 million for the Landlord …

XI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management

… nor awards made to, vendors who have been debarred for violations of those laws. Although WCL debarment applies only …

State Contract and Payment Actions in November

… In November, the Office of the State Comptroller approved … Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC … management system at Riverview Correctional Facility in St. Lawrence County. $2 million with Bunkoff General …

State Contract and Payment Actions in January

… In January, the Office of the State Comptroller approved … York State Urban Development Corporation for office space in Erie County. Office of General Services – Design & … new Department of Transportation Regional Sub-Headquarters in Dutchess County. $5 million with Mega Builders Inc. for …

IX.12.N Fund Availability and Interest Liability – IX. Federal Grants

… a Notice of Grant Award before the award authorization is entered in the Federal Payment Management System (PMS). … your Account Representative to inform them that the award is not available. After all avenues of resolution have been … A CMIA federal interest liability will accrue when it is demonstrated that the state paid out its own funds for …

IX.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 … Amendments may address, but are not limited to: Changes in funding techniques (i.e., methods used by the State to draw …

Oversight of Runaway and Homeless Youth (Follow-Up)

… and homeless youth (RHY) can be fleeing neglect, abuse, or conflict in their homes. These youths are generally still … may lack general life skills, and may have little or no work experience. Homelessness can make youths … and supporting documentation was not always complete or provided timely by or to program staff after the …

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant to Chapter XII, Section 10.E - Reporting the Theft, Loss or Misuse of State Assets of this Guide, if the Business Unit suspects the shortage is due to theft, … by submitting an AP voucher for reimbursement to bring the account in balance …

VII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… employees of State agencies. Request a Cash Advance Vendor ID (For New Advance Requests) After the bank account is … Vendor Management Unit to request a cash advance vendor ID as explained in Chapter X, Section 6.A – Requesting a Special Use Vendor ID of this Guide. Submit AP Voucher (For a New Advance or …

VII. State Revenues and Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

State Contract and Payment Actions in January

… Labor $65.9 million with New York State Insurance Fund to lease office space in New York County. Office of Parks, … million with Empire State Thruway Partners LLC for the lease, design, construction, financing, and operation of 27 …

DiNapoli Appoints Senior Budget and Policy Staff

… comptroller and Todd Scheuermann as assistant comptroller in the Division of Budget and Policy Analysis. These appointments are to fill currently … greatly enhance our existing efforts and will be critical in keeping the public informed of how the state is balancing …

State Contract and Payment Actions in December

… contracts for state agencies and public authorities valued at $8.6 billion and approved nearly 11.7 million payments … rejected 137 contracts and related transactions valued at $790 million and more than 5,200 payments valued at more than $38.9 million, primarily for mistakes, …

Technology Transfer Program and Royalty Payments (Follow-Up)

… the Program As part of its duties, the Research Foundation for the State University of New York (Research Foundation) … and industry partners to translate such discoveries into commercial products and services that benefit society. According to the Association …

State Contract and Payment Actions in September

… of Corfu. $13.5 million to Nassau County for the Bay Park Wastewater Treatment Plant. Office of General Services - … Young Electric LLC for a natural gas standby generator at National Guard Joint Forces Headquarters in Albany County. … Southern State Parkway in Nassau County. $9 million with National Railroad Passenger Corporation (Amtrak) for …

State Contract and Payment Actions in November

… In November, the Office of the State Comptroller approved 1,384 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis through Jan. 1, … In November the Office of the State Comptroller approved 1384 contracts for state …