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Wantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… officials established adequate controls over user accounts for the financial application to help prevent inappropriate … did not establish adequate controls over user accounts for the financial application to help prevent inappropriate … review of transactions in the audit trail reports for the system administrator account of the financial …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… of this section is to provide guidance to agencies for when vendor, employee expense, or SSP checks (all commonly … referred to as “A” checks) are returned and/or need to be reissued. These checks can be easily identified by the … for monitoring returned checks and/or for determining when a check must be reissued or cancelled. When a check …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkCity of Long Beach – Budget Review (B24-7-4)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … The City, located in Nassau County, has been authorized to issue debt not to exceed $12 million to liquidate the accumulated deficit in … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4State Contract and Payment Actions in February
… for the lease buy-out related to the Central New York Film Hub in Syracuse. Office of General Ser vices $4.9 …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… Trail. Office of General Services $12.9 million with Luck Brothers, Inc. to provide a campground and equestrian center … to Niagara Street Buffalo, LLC to renovate the Turner Brothers Lofts in Buffalo. $1.5 million to CenterState … services. $4.9 million to New York City for operational support for the Traffic Management Center. $4.7 million to …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… million with Modular Space Corporation for office trailer rentals. Major Payments Approved Tax Refunds $3 billion for … Deployment Consortium in Albany. $32.6 million to Fuller Road Management Corporation for design, construction, and … Thruway Authority $3.1 million to Tappan Zee Constructors LLC for the New NY Bridge project. $1.1 million to HNTB New …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… – Assembly $16,000 to Roemer Wallens Gold & Mineaux, LLP for outside counsel for independent investigations of sexual harassment. $15,000 to Bracewell, LLP for outside counsel to assist the New York State Assembly … University of New York $86,000 to Kelley Drye and Warren, LLP to provide special counsel for SUNY Polytechnic …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,451 contracts for state … www.openbooknewyork.com . Major Contracts Approved Office of Children and Family Services $1.5 million to Aurora of … Lake Campground shower and utility building improvements in Old Forge, Herkimer County. Office of General Services …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… Oneonta, $2.9 million to Plattsburgh, and $1.6 million to Jamestown. State University of New York $4.7 million with … 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
… In September, the Office of the State Comptroller approved 1,343 contracts for state … Global BMU, LLC for scaffold operation and maintenance in State office buildings in Albany County. $1.5 million with … In September the Office of the State Comptroller approved …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… Streamline Healthcare Solutions, Inc. for an electronic health records system for state-operated addiction treatment … examinations and related materials. Department of Health $405 million with Centers Plan for Healthy Living, LLC … for design services at the National Purple Heart Hall of Honor in Orange County. $1.8 million with Lawrence J. …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in November
… – Assembly $13,000 to Roemer Wallens Gold & Mineaux, LLP for outside counsel for independent investigations. New … – Senate $19,000 to Orrick, Herrington & Sutcliffe LLP for outside legal counsel. $12,000 to Kraus & Zuchlewski, LLP for outside counsel for independent investigations of …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in January
… Authority for construction expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million … 26 local governments, including Albany, Broome, Chemung, Columbia, Dutchess, Schenectady, Seneca, Tompkins, Ulster and …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… for Caledonia Fish Hatchery improvements in Livingston County. Office of General Services $7.2 million with New … parking lot improvements at Sunken Meadow State Park in Suffolk County. $2.6 million with DF Stone Contracting, Ltd. … Pleasant Valley, Dutchess County. Major Payments Approved Tax Refunds $1.3 billion for 1.3 million personal income tax …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… safety supplies, including $1.5 million to Airgas USA, LLC and $1 million to Fastenal Company. Department of … of Transportation $13 million with Kapsch Trafficom USA, Inc. for transportation management center operations in … to 26 local governments in Albany, Broome, Chemung, Columbia, Dutchess, Schenectady, Seneca, Tompkins, Ulster and …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 896 … Development Corp. for sale of the Metro Center located in the City of Rochester. $1.4 million with Barton & … refrigeration systems at the Cook Chill Production Center in Rockland County. $1.7 million with The Child Center of NY …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… on Open Book. Major Contracts Approved Office of General Services $81.9 million with 250 Broadway Owner LLC for leased … Associates at Syracuse Inc. for neurosurgery staff medical services at Upstate Medical University. $4.1 million for … and $2 million with Sierra Health Group. $2.2 million with Northwell Health Inc. for the dental residency rotation …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in January
In January the Office of the State Comptroller approved 1196 contracts for state agencies and public authorities valued at $37 billion and approved more than 203 million payments worth nearly $149 billion
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… Office of the State Comptroller approved 1,696 contracts for state agencies and public authorities valued at $2.3 … 17,100 payments valued at nearly $46 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… Office of the State Comptroller approved 1,325 contracts for state agencies and public authorities valued at $1.3 … 8,300 payments valued at nearly $26 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-may