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July 2001: Budgeting and Fund Balance Legislation
… limitations. Determining a Reasonable Fund Balance A fixed percentage (of fund operations) or a fixed dollar … improving bond ratings, reducing reliance on short-term borrowings thereby reducing interest costs, stabilizing … districts that employ the cash basis of accounting, the term "fund balance" means the cash surplus estimated to be on …
https://www.osc.ny.gov/local-government/publications/july-2001-budgeting-and-fund-balance-legislationSullivan County – Time and Attendance (2017M-55)
… Sullivan County is located in the southeastern part of New York State and has a population of approximately 77,500. The District is governed …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55State Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,520 contracts for state agencies … payments valued at nearly $5.6 million. More information on these contracts and payments is available at … to errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… in gaming revenue distributions to 26 local governments from Tioga Downs, Rivers, Montreign and Del Lago casinos. … Skanska Koch, Inc. to rehabilitate the Gowanus Expressway from 48th Street to the Hugh Carey Tunnel in Kings County. … The Comptroller’s auditors also recovered nearly $49,000 from vendors owing debts to the state, and held payments of …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyOrder NYSLRS Forms and Publications for Employers
… completed Forms Order form (RS1165) to: Office of the State Comptroller Attn: Service Desk 110 State Street Albany, NY 12244 Call our Service Desk at 518-474-3438 (No …
https://www.osc.ny.gov/retirement/employers/order-nyslrs-forms-and-publications-employersOversight of Obesity and Diabetes Prevention Programs
… on impact or identify performance patterns and trends for many of the outputs it funds. The Department made … $5,811 to two contractors. One contractor received $5,751 for personal service costs that were not allowable and a … are outcome-based and correlate to Department expectations for the individual programs it is funding. Ensure that costs …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsChautauqua County – Investments and Payroll (2016M-147)
… our audit were to review the County’s investment program and salaries and fringe benefit payments for the period January 1, 2013 … County has a population of approximately 135,000 and includes two cities, 27 towns and 15 villages. The County …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147State Contract and Payment Actions in August
… million with Bunkoff General Contractors, Inc. to repair a pedestrian walkway at the State Office Building Campus in … NY Route 135 in Nassau County. $1.7 million with Asplundh Tree Expert, LLC for herbicide products. $1.2 million with …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustSeneca County – Water and Sewer Operations (2017M-4)
… Purpose of Audit The purpose of our audit was to assess the County’s water and sewer operations for the … written agreements had lapsed or no evidence was presented to indicate that an agreement was ever initiated with two of … Board did not analyze user rates for either sewer district to ensure the rates were adequate for each district’s …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4State Contract and Payment Actions in September
… Office of the State Comptroller approved 1,343 contracts for state agencies and public authorities valued at $2.1 … valued at more than $5.8 million. More information on these contracts and payments is available at … Office of Children and Family Services $12.5 million for child care resources and referral, including $4.7 million to …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,260 … Inc. to replace The Egg roof at the Empire State Plaza in Albany. $2.6 million with Carrier Corporation for chiller …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… corporate and other refunds. $21.7 million for 76,000 property tax freeze credits. Department of Civil Service $22 …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… on Disability, Inc., $8.6 million with NYSARC, Inc., NYC Chapter, $4.7 million to QSAC, Inc. and $4.1 million with …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of the Attorney General … childhood education and social services under the Agri-Business Child Development Program. Department of Civil …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,627 … with Rensselaer Plateau Alliance, Inc. to purchase land in Rensselaer County. Office of General Services $8.7 million …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyOversight of Weights and Measures Programs (Follow-Up)
… included in our initial audit report, Oversight of Weights and Measures Programs (Report 2016-S-98 ). About the Program The Department of Agriculture and Markets (Department) oversees the inspections of all … the accuracy of product contents indicated on labels; and gasoline and diesel fuels sold for use in motor vehicles …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followMaintenance and Inspection of Event Recorder Units
… R142, R142A, R143, R160, and R188) and train locomotives (Model R156), which included ERUs, or “black boxes.” ERUs are … not in compliance with its ERU maintenance and inspection policy, as detailed below: Train car inspections were not … in accordance with Transit’s maintenance and inspection policy and procedures. Increase the hard memory module …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsState Contract and Payment Actions in June
… County. $1.9 million with Dattner Family Associates, L.P. to purchase land on Poverty Hill Road in Cattaraugus County. … 31,000 corporate and other refunds. $2.3 million for 3,400 property tax credits. Department of Civil Service $241.4 … errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,872 contracts for state agencies and public authorities valued at $3.9 billion and approved … management, finance and restructuring services. New York Convention Center Operating Corporation $102 million …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… beverage, and catering services at Bethpage State Park in Nassau County. $10.4 million with Bethpage Golf Group LLC for … in the New York City region. Division of Homeland Security and Emergency Services $9.5 million to New York City for the Urban Area Security Initiative Program (UASI). New York State Thruway …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-february