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State Contract and Payment Actions in May

… In May, the Office of the State Comptroller approved 1,326 contracts for … than 2.5 million payments worth nearly $15.6 billion. The office rejected 123 contracts and related transactions valued … Commission $42.8 million with Highbridge Broadway LLC for office space in Schenectady County. Office of General …

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

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period January 1, 2011, to September 17, 2012. Background …

State Contract and Payment Actions in April

… under the Child Care Stabilization Grant to childcare providers to help cover unexpected business costs associated … services for the Empire, Excelsior and Student Employee Health plans. $38.8 million to Beacon Health Options Inc. for … Labor $190.6 million for payments under the Unemployment Insurance, Pandemic Unemployment Assistance, Federal Pandemic …

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

… When enrolling for electronic statements, agencies are required to contact their financial institution to … OSC will determine the mandatory requirements that banks must meet to be eligible to participate in the bidding. … which are no longer needed by a state agency should be closed. The BSAO CMU must be notified within 10 days of such …

State Contract and Payment Actions in February

… benefit services for the Empire, Excelsior and Student Employee Health plans. $26.6 million to Beacon Health Options …

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

… appropriate workers’ compensation and disability benefits insurance coverage prior to issuing any permits or licenses, … have the appropriate workers’ compensation and disability insurance coverage as required by Sections 57 and 220(8) of the WCL. Please note – an ACORD form is not acceptable proof of New York State workers’ …

State Contract and Payment Actions in November

… In November, the Office of the State Comptroller approved 1,460 contracts for state agencies and public authorities valued at $2.5 billion and approved … Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC …

State Contract and Payment Actions in January

… In January, the Office of the State Comptroller approved 1,323 contracts for state … Corporation for office space in Erie County. Office of General Services – Design & Construction $10.2 million … Butler Construction Group Inc. to construct new Department of Transportation Regional Sub-Headquarters in Dutchess …

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

… in the Federal Payment Management System (PMS). Meanwhile, state payments must be made. State agencies should contact the federal awarding agency to … it may be necessary to make mandated payments from state funds. A CMIA federal interest liability will accrue …

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… effective June 24, 2002 which: Allowed the State to increase significantly the CMIA program threshold, thereby … smaller programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing of a federal program …

Oversight of Runaway and Homeless Youth (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Runaway and Homeless Youth (Report 2019-S-47 ). About the Program Runaway … To determine the extent of implementation of the three …

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

… not, should be corrected by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant to … overages exist for less than $250, reduce the next reimbursement voucher to bring the account in balance. Excess … or not should be corrected 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

… a Special Use Vendor ID of this Guide. Submit AP Voucher (For a New Advance or Increase to an Existing … advance bank account, the agency must submit a regular voucher in AP using the designated Special Use Vendor ID … codes are used, BSE contacts BSAO for approval. If the voucher is related to the approved establishment or increase …

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

State Contract and Payment Actions in January

… In January, the Office of the State Comptroller approved 1,196 contracts for … than 20.3 million payments worth nearly $14.9 billion. The Office rejected 108 contracts and related transactions valued … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of …

DiNapoli Appoints Senior Budget and Policy Staff

… of Budget and Policy Analysis. These appointments are to fill currently vacant positions. “New York has a massive, … of experience and knowledge that Maria and Todd will bring to our team will greatly enhance our existing efforts and … issues, and is well-respected for her ability to distill complex research into understandable and …

State Contract and Payment Actions in December

… Civil Service $6 billion for HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) including … Physician’s Health Plan Inc., $1.4 billion with HealthNow New York Inc., $1 billion with Independent Health Association … of Environmental Conservation $16.2 million with the New England Interstate Water Pollution Control Commission for …

Technology Transfer Program and Royalty Payments (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit … Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research Foundation for the State … To determine the extent of implementation of the two recommendations included in our …

State Contract and Payment Actions in September

… associated with the rehabilitation of bridge decks on the Hudson service line in Columbia and Dutchess counties. $6.6 … in Orange County. $1 million to the Village of Croton-on-Hudson for the Croton-Harmon parking facility. Major Payments … Corporation (Amtrak) for design and construction of the Hudson Line Positive Train Control System. Payment Rejections …

State Contract and Payment Actions in November

… Comptroller’s review and approval of contracts related to the COVID-19 crisis through Jan. 1, 2021. At the … Services $2.4 million with RJ Green Construction Corp. to replace roofs and repair windows at New York State … support for charges, and improper payments. Find out how your government money is spent at Open Book New York . …