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DiNapoli 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-2016State Contract and Payment Actions in September
… Strategies, LLC for development of a public outreach plan for open enrollment at the New York State of Health … Skanska Koch, Inc. to rehabilitate the Gowanus Expressway from 48th Street to Hugh Carey Tunnel in Kings County. New … Comptroller’s auditors also recovered more than $187,000 from vendors owing debts to the state, and held payments of …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberDiNapoli Announces State Contract and Payment Actions for November 2015
… his commitment to increase transparency on his Open Book New York website. Major Contracts Approved State Education … Security and Emergency Services $5.2 million to the Port Authority of New York and New Jersey for the Urban Areas …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli 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 Contract and Payment Actions in November
… improvements to support the 2023 Winter World University Games. $1.5 million to the Saranac Lake Civic Center, Inc. … hosting commitments for the 2023 Winter World University Games. $1 million for JMA Tech Properties LLC for a portion …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… systems at the Cook Chill Production Center in Rockland County. $1.7 million with The Child Center of NY for a … for rehabilitation of Astoria Boulevard Bridge in Queens County. $10.2 million with Barrett Paving Materials Inc. for …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState 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 … services. State Education Department $4.5 million to the New York City School District for Pre-Employment Transition … million with DF Stone Contracting Ltd. to purchase clean beach sand for Heckscher State Park and Captree State Park in …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState 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-employeesAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… made in 2020, Town officials delayed highway improvements from 2020 to 2021 and, in relation, carried over their 2020 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Pine City Volunteer Fire Department, Inc. – Financial Activities (2017M-140)
… approval. The Department does not have a code of ethics as required by statute. Key Recommendations Amend the bylaws to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/10/13/pine-city-volunteer-fire-department-inc-financial-activitiesEast Kingston Volunteer Fire Company – Financial Activities (2017M-191)
… and did not annually audit the Treasurer’s records as required by the Company bylaws. The Board did not establish …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activitiesGardiner Fire District – Length of Service Award Program (2013M-265)
… Purpose of Audit The purpose of our audit was to examine the District’s controls over its Length of Service Award Program (LOSAP) for the period January 1, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/gardiner-fire-district-length-service-award-program-2013m-265North Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)
… to their disbursement. Seek competition for purchases not required to be competitively bid and document their efforts. …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/28/north-country-community-college-internal-controls-over-selectedVendor File Advisory No. 3
… the Add, Change or Delete Vendor Contact Information form. … Agencies should collect and record the email address …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/3-obtaining-vendors-primary-contact-email-addressSUNY Bulletin No. SU-71
… will also use an end-date of March 13, 2002. No action is required for deduction codes 388 and 389 or Earnings code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-71-gseu-health-insurance-processed-department-civil-servicePennellville 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-2015mTown of German – Supervisor’s Records and Reports (2023M-54)
… reports to the Board. File AFRs and tax cap forms as required. Annually audit the Supervisor’s records. Town …
https://www.osc.ny.gov/local-government/audits/town/2023/07/14/town-german-supervisors-records-and-reports-2023m-54Town of Somers – Justice Court (2013M-198)
… an official bank account within 72 hours of collection, as required by law. Submit monthly reports to the JCF no later …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)
… $5.3 million were not deposited within 10 days, as required by Town Law Section 29.The collections were …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25Town of Tioga – Long-Term Planning (2022M-181)
… of nearly 15 years, including two pieces of equipment that required repairs or alterations which may impact employee …
https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181