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Rockland County – Budget Review (B23-6-8)
… Chapter 468 requires the County to submit to the State Comptroller, during the “effective period” of Chapter …
https://www.osc.ny.gov/local-government/audits/county/2023/11/10/rockland-county-budget-review-b23-6-8State Contract and Payment Actions in May
… Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. Office of General Services $10.9 million for …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 … with Alvion Group Inc. for the replacement of ceilings in several buildings at the Coxsackie Correctional Facility …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… supplies. Department of Transportation $12 million with DA Collins Construction Co Inc. for bridge rehabilitation at …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Comptroller DiNapoli, Senator Cooney and Assemblymember Solages Urge Governor to Sign Contract Legislation
… Senator Cooney and Assemblymember Solages for fighting hard for this legislation, and I urge the Governor to sign it …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-senator-cooney-and-assemblymember-solages-urge-governor-sign-contractDiNapoli: State Pension Fund Releases Annual Investment Return
… and real assets (13.39%) and credit, absolute return strategies and opportunistic alternatives (6.33%). The Fund’s …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-returnXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… for issuing bonds and disbursing the proceeds to pay for the State portion of local highway and bridge …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,190 … concrete perimeter wall at Sing Sing Correctional Facility in Westchester County. $1.3 million with Sharan Builders Inc. …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilXI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… or extension of a procurement contract or any material change in a procurement contract resulting in a financial … plus an escalator, or a highway contract that authorizes change orders that are subject to unit pricing. Backdrop … extension of a procurement contract, or any other material change in the procurement contract resulting in a financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actState Contract and Payment Actions in March
… American headquarters of Saab Defense and Security USA to Onondaga County. Executive Chamber $884,000 to Willkie Farr & …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchXI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… right to terminate a contract can create a situation in which all vendors are not bidding on the same basis. Exercising … the period for which the service is to be provided. In short, such a clause provides the vendor with the ability …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsXI-A.4 Procurement Card Use – XI-A. Purchasing
… Card (PCard) and requirements for online agencies when a purchase order (PO) is used in conjunction with a PCard. This policy …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useXI-A.1.A Separation of Duties – XI-A. Purchasing
… Section Overview and Policies: According to the Standards for Internal Control in New York State Government , separation of duties is a basic … these key functions helps ensure the agency orders what it needs, gets what was ordered, and only pays for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesXII.9.D Refunds Owed to the State – XII. Expenditures
… check issued from the Comptroller’s A-warrant (General) checking account, the Business Unit must follow the process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… Human Resources Administration, Department of Education, NYPD, and New York City Housing Authority, DiNapoli examined …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryVII.10.H Cash Advance Rollover – VII. State Revenues and Appropriated Loan Receivables
… is due to lapse so the appropriation authority can be used for other appropriate expenses prior to lapsing. Agencies who wish to transfer the charge for their advances from an old fiscal year appropriation to a … is due to lapse so the appropriation authority can be used for other appropriate expenses prior to lapsing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10h-cash-advance-rolloverState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,471 contracts for state … for charges and improper payments. More information on these contracts and payments is available at … million with Rover Contracting Inc. for bridge painting in Columbia, Dutchess, Putnam, Rockland, Ulster and Westchester …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … stanchion supports at Governeur Correctional Facility in St. Lawrence County. $2.5 million with DC Building Systems …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in July
… government financial records, track state contracts, and find commonly requested data … In July the Office of the …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in September
In September the Office of the State Comptroller approved 1515 contracts for state agencies and public authorities valued at $24 billion and approved nearly 54 million payments worth almost $154 billion
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-september