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Garrison Union Free School District – Information Technology (2023M-127)
… for IT equipment or develop an IT contingency plan. In addition to sensitive IT control weaknesses that we … they may not recover data and resume essential operations in a timely manner. 40 of the 115 enabled nonstudent network … the network. 10 IT assets, including nine laptops and one printer, were not properly recorded in the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/19/garrison-union-free-school-district-information-technology-2023m-127XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… extent feasible, separation of duties relating to vendor registration, ordering, receiving and payment functions; To … from previous certifications are available for use. 2027 Certification For the certification due by April 30, 2027 , in addition to the annual Certification of Internal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processShoreham-Wading River Central School District – Capital Assets (2025M-23)
… of $181,700,280. Audit Summary District officials did not properly record and account for all of the District’s … list. The District’s Board of Education (Board) did not designate a property control manager. Therefore, the District did not have a specific person who was responsible for tracking …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Auburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… monitor projects? Audit Period January 1, 2023 – February 3, 2025 Understanding the Program Industrial Development … Authorities Budget Office, including one active bond and 15 active Payments in Lieu of Taxes (PILOT) agreements. AIDA … the project owners, the Board cannot help ensure AIDA’s mission to advance the job opportunities, general prosperity, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalState Agencies Bulletin No. 2326
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2025 Increases to Location Pay and Location Mid-Hudson Pay and provide instructions for payments not processed automatically. Affected Employees: All … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2326-april-2025-increase-location-pay-and-mid-hudson-location-pay-employeesState Agencies Bulletin No. 2327
… 190 of the Laws of 2023, which implemented the 2023 – 2026 Agreement between the State of New York and the Public …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2327-april-2025-increase-location-pay-and-mid-hudson-location-pay-employeesState Agencies Bulletin No. 2332
… Employees: All employees in Bargaining Units 02, 03, 04 and 47 represented by CSEA who meet the eligibility … Dates Check Dates Administration 1 Lag 03/27/2025 04/23/2025 Institution 1 Lag 04/03/2025 05/01/2025 Eligibility Criteria: Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2332-april-2025-increase-location-pay-and-mid-hudson-location-pay-employeesState Contract and Payment Actions in December
… Beacon Health Options, Inc. for the New York State Health Insurance Program (NYSHIP) Mental Health & Substance Abuse … to the acquisition and renovation of the former Smart Pill Building in Buffalo. $1.7 million to Martin House … for attorneys for children. Payment Rejections and Other Cost Recoveries The office rejected nearly 2,200 payments …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in February
… . Major Contracts Approved Office of Children and Family Services $14.5 million for comprehensive services for the blind, including $10.2 million with Catholic … million to Child Care Coalition of the Niagara Frontier, Inc. and $3.5 million to Child Care Council, Inc. Office of …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in June
… New York State Industries for the Disabled, Inc. for data imaging services. $2.3 million with Lexington Vocational Services Center, Inc. for a communication skills program. Department … establish a research and software development innovation center in Rochester. Office of General Services $11.7 million …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in August
… review and approval of contracts related to the COVID-19 crisis until Oct. 4, 2020. At the administration's … sub headquarters and salt storage structure in St. Lawrence County. $3.7 million with Massa Construction … Supervision $1.6 million for purchases to support the COVID-19 pandemic response. Department of Education $700.4 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in September
… R. Sheth for psychiatric services at Brookwood Secure Center. Department of Correctional Services $4.4 million with … data repository. $18.4 million with University of Kansas Center for Research for delivery of the New York State … North America LLC for maintenance and repair services for imaging equipment at Upstate Medical University. $1.9 million …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… Conservation $2 million with Continental Construction LLC to construct a new multi-use building and rehabilitate … billion with YourCare Health Plan Inc. $5.8 million to North Shore University Hospital for HIV/AIDS regional … Concrete and Construction Corp. for bridge replacement on Ridge Road in Orleans County. Major Payments Approved Tax …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in February
… Holdings for marketing, advertising and public relations services for the New York State Fair. Department of … Community Supervision $5.1 million with Axon Enterprise Inc. for body-worn cameras and associated cloud storage services. State Education Department $38.5 million with NCS …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,072 contracts for state agencies and public authorities valued at $11.9 billion and approved … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… NY program to attract and grow optics, photonics and imaging companies in the Finger Lakes region. $2.6 million to … Benefit Exchange, including insurance enrollment and call center operations. $20.3 million to Maximus Inc. for the …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in August
… LLC for a portion of the costs to renovate the former Days Inn Hotel into a Wyndham Garden Inn Hotel in Niagara Falls. Gaming Commission $9.9 million …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,553 contracts for state agencies and public authorities valued at $1.6 billion and approved … Open Book New York . Major Contracts Approved Department of Health $41.6 million for state employee COVID-19 testing …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,484 contracts for state agencies and public authorities valued at $1.6 billion and approved … at Open Book New York . Major Contracts Approved Division of the Budget $7.7 million with KPMG LLP for federal single …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,232 contracts for state agencies and public authorities … approved more than 1.8 million payments worth more than $9.4 billion. The office rejected 120 contracts and related … Public Service Commission $249.2 million for the Utility Arrears Relief Program including $164.5 million to …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-july