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Rockland County – Budget Review (B23-6-8)
… and expenditure projections in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable. Background The County, located in the … next succeeding fiscal year. Key Findings Based on the results of our review, we found that the significant revenue …
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
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Agriculture and Markets … long-horned Beetle. $1.2 million with CNY Centro Inc. for New York State Fair transit services. Office of General … gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and …
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 contracts for state … Information Technology Services LLC for the purchase of a CrowdStrike platform. Division of Military and Naval … Program. Other Contract and Payment Rejections and Other Cost Recoveries DiNapoli’s office rejected tax refunds and …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… Approved Office of General Services $2.6 million with Metal Man Restoration for metal restoration and maintenance at the Empire State Plaza …
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
… New York State Comptroller Thomas P. DiNapoli, Senator Jeremy A. Cooney, and Assemblymember Michaelle C. … State Comptroller DiNapoli said “The COVID crisis taught us many valuable lessons, including the need for greater … the independent review of my office. I want to thank Senator Cooney and Assemblymember Solages for fighting hard …
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
… today announced that the New York State Common Retirement Fund’s (Fund) investment return was -4.14% for the state … other actuarial assumptions, including wage growth, inflation, age of retirement and mortality. Integral to the …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-returnState Contract and Payment Actions in March
… . Major Contracts Approved Department of Corrections and Community Supervision $4.8 million with 250 Fulton Avenue … in Oneida County. $2.6 million with Elmer W. Davis Inc. for roof replacement at State Police Troop E … to 33 vendors for various other purposes such as health management services, nursing and client services. $20.3 …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… Book New York . Major Contracts Approved Office of General Services – Design & Construction $2.5 million with Bagiana Construction Inc. to repair a concrete perimeter wall at Sing Sing Correctional Facility in Westchester …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… AIDS intervention clinical studies, program evaluation and quality care review. Office of Parks, Recreation & Historic …
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
… the period for which the service is to be provided. In short, such a clause provides the vendor with the ability to … over other bidders who based their bids on the full term of the agreement as set forth in the solicitation issued …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsXI-A.4 Procurement Card Use – XI-A. Purchasing
… with policy and guidance on purchasing and paying with a Procurement Card (PCard) and requirements for online agencies when a purchase order (PO) is used in conjunction with a PCard. This policy is effective …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useXI-A.1.A Separation of Duties – XI-A. Purchasing
… within an agency. The procure-to-pay (P2P) cycle is an area where separation of duties is essential to minimize the … should access References and Resources in SFSSecure for guidance on managing system roles, assignments, and access to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesXII.9.D Refunds Owed to the State – XII. Expenditures
… of these options. Cancel the check Process a credit memo voucher Obtain a check from the vendor Obtain a check from a … appropriate process below to either process a credit memo voucher, obtain a check from the vendor, or obtain a check … the voucher to OSC’s Bureau of State Expenditures. Upon approval, OSC will credit the funds back to the Business …
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
… P. DiNapoli said today in remarks to the Association for a Better New York (ABNY). Sharp declines in the city’s … to respond to demands for critical services just as it is trying to ensure a robust and broad recovery, DiNapoli … were among the 10 agencies that saw the largest decline in headcount and have noted staffing declines impacted their …
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
… to transfer advance charges from an appropriation that 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 … public query. Permanently Charged Advances If agency staff has not rolled over advances to current year …
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 … Approved Department of Civil Service $6 billion for HMO Health Benefits for the New York State Health Insurance … and acute and chronic renal disease services at Upstate Medical University. $6.5 million with Teletracking …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in October
… million with DC Building Systems Inc. to rehabilitate the fish ladder and viewing platform at the Salmon River Fish Hatchery in Oswego County. $2 million with H.T. Lyons to …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in July
… review and approval of contracts related to the COVID-19 crisis, was rescinded effective June 25, 2021. The … of New York $3.9 million for purchases to support the COVID-19 pandemic response, including building and grounds … Supervision $1.8 million for purchases to support the COVID-19 pandemic response. State Education Department $16 …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in September
… Office of the State Comptroller approved 1,515 contracts for state agencies and public authorities valued at $2.4 … Contracting Corp. for Campus Center upgrades at SUNY Old Westbury. Department of Transportation $47.4 million with … cover unexpected business costs associated with the COVID-19 pandemic and to help stabilize operations so that …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … Institute Land Trust Inc. for the purchase of land on Pond Road in Essex County. Office of General Services $15.3 … Co. Inc. for landscape and horticultural improvements at Jones Beach State Park in Nassau County. Division of State …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-september