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State Comptroller DiNapoli Releases Municipal & School Audits
… in a timely manner. Officials did not receive any reports from a third-party vendor showing ambulance billings, … and approved 83 purchases totaling $20,659 without the required supporting documents. As a result, the board …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… requirements. Under State regulations, facilities are required to establish and maintain an infection control … as much as 50%. All told, for the nearly 10-month period from April 2020 to February 2021, the Department failed to …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followState Agencies Bulletin No. 1786
… or greater than $19.99 that was issued more than 60 days from the creation date of the Control-D report are affected. … Unit. Within 30 days of the check date, the agency is required to make two (2) attempts to locate the employee and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… The following are some of major changes to federal grants with the rollout of PCIP: Federal grant … will create their own projects through the Project Guide. See Section 2 - Establishing a Project using the … for Non-Onboarding Agencies – Pre-Award Projects Guide to Financial Operations REV. 10/25/2024 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsWhat's New
… Move to NAUPA this year! In 2025, New York’s Office of Unclaimed Funds will be converting to the Kelmar Abandoned Property …
https://www.osc.ny.gov/unclaimed-funds/reporters/whats-newState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … professor who taught an annual course on a Carnival Cruise ship. Department of Transportation (DOT): Welcome Center and …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsOpinion 88-27
… his regular salary or wages until the disability arising from such injuries has ceased. It further provides that the … a mechanism which was intended to free municipal resources from an unnecessary drain by providing that a municipality would not be required to pay a disabled fireman the full amount of his …
https://www.osc.ny.gov/legal-opinions/opinion-88-27EDSS - Procurement Contract / Amendment Help
… – Architect/Engineering, Non-Quick EBV Electronic – Best Value (RFP) In EDSS, you can search by the Audit ID or … PDF documents before submission. EDSS is part of OSC’s Online Services, which includes security measures to protect …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpOpinion 94-9
… which was designated as an official newspaper of a village from prior to 1940 through 1970, and which would otherwise … was designated as the official newspaper of a village from prior to 1940 through 1970. County Law, §214(2) … publication of all local laws, notices and other matters required by law to be published. Although section 214 does …
https://www.osc.ny.gov/legal-opinions/opinion-94-9XII.6.A Paying Another State Agency – XII. Expenditures
… submit a regular voucher. Paying Another State Agency for Tax Assessments, Fines or Fees SECTION OVERVIEW AND POLICIES … with “042” or “043.” However, when Business Units pay tax assessments, fine or fees to another Business Unit, documentation, such as tax returns or applications, must accompany the payment. This …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agencyX.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES Payments in the Statewide Financial System (SFS) are typically processed using regular vendor IDs. To make payments to entities and individuals with an ongoing business … 3 - Vendor Registration Overview of this Chapter. Other payments made in SFS for specific programs, such as revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsDiNapoli Announces State Contract and Payment Actions for August 2016
… independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s office … with the city of Newburgh to purchase drinking water from New York City. $2.8 million to the Environmental … for working capital expenditures for the 43North Business Plan Competition sponsored by the Buffalo Billion. Office of …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract and Payment Actions for November 2015
… Correctional Facility. $10.3 million for 43 emergency construction contracts at various state facilities. $10.2 million with Hudson Valley Electrical Construction and Maintenance Inc. for fence replacement at … to Hogan Lovells for legal services in sexual harassment litigation. Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … Global BMU, LLC for scaffold operation and maintenance in State office buildings in Albany County. $1.5 million with …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberDiNapoli Announces State Contract and Payment Actions for July 2015
… independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s office … services for the NYS Deferred Compensation Plan. State Education Department $3.9 million with … DiNapoli’s auditors also recovered nearly $114,000 from vendors owing debts to the state, and held payments of …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015State Agencies Bulletin No. 996
… effective date of the increase until the employee returns from leave. OSC Actions: Automatic Processing of Increases … inserted using the effective date of the Rehire or Return from Leave action. OSC will automatically insert a row in the … not be automatically inserted. If the employee’s Sal Admin Plan, Bargaining Unit or Grade on Job Data does not match the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/996-2010-salary-increases-employees-represented-civil-service-employeesState Contract and Payment Actions in June
… is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s … LLC for bridge, highway and culvert rehabilitation on I-88 in Otsego and Schoharie Counties. $14.3 million with J. …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… the Mental Health & Substance Abuse Program for the Empire Plan. State Education Department $1 billion in general aid to … Commission $11.3 million for gaming revenue distributions from the Tioga Downs, Rivers, Montreign and Del Lago casinos … Comptroller’s auditors also recovered more than $62,000 from vendors owing debts to the state and held payments of …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in January
… for purchases. Major Contracts Approved City University of New York $26.3 million with Sierra Cedar Inc. for CUNYFirst … of Environmental Conservation $1.6 million with Lane Press Inc. for printing and distribution of hunting and …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryPennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)
… not maintain adequate accounting records and did not file required reports with the Board, the State Comptroller’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015m