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Sullivan County – Time and Attendance (2017M-55)
… not charge leave. Some employees manually edited their own punch times in the electronic timekeeping system (ETS). Key …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… process and documentation requirements for contract and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once … documents to OSC through EDSS. DETERMINING WHEN A CONTRACT AMENDMENT IS SUBJECT TO OSC REVIEW Original Contract Was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsTown of Pittstown – Records and Reports (2013M-5)
… The Town of Pittstown is located in Rensselaer County and has a population of approximately 5,700 residents. The Town Board is the legislative body and has overall responsibility for managing operations. The Board comprises four elected Board members, and an elected Town Supervisor. The Town’s budgeted …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5State Contract and Payment Actions in February
… LLC for construction of the Erie Canalway Trail from Amsterdam, Montgomery County, to Pattersonville, … The Comptroller's auditors also recovered nearly $79,000 from vendors owing debts to the state, and held payments of …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 contracts for state … . Major Contracts Approved Division of the Budget $2 million with Hawkins Delafield & Wood LLP … disclosure and public finance counsel services. Department of Environmental Conservation $1.5 million with Covanta …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… Homeland Security and Emergency Services $3.9 million for flood mitigation assistance, including $1.5 million to the … Beacon Health Options, Inc. for the New York State Health Insurance Program (NYSHIP) Mental Health & Substance Abuse … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $7.5 million …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… $634 million for 500,000 personal income tax refunds. $278 million for 39,000 corporate and other refunds. $2.7 …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… $11.1 million to the New York State Nurses Association for peer assistance. Office of General Services $1.4 million with … in Onondaga County. $4.8 million to El Sol Contracting ES II Enterprises JV for bridge repairs on the Gowanus …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… York State Conservationist magazine. $1.7 million with Sierra Delta Contracting, LLC for Nicks Lake Campground … Co., Inc. for shared-use path facilities for the New NY Bridge project in Rockland County. $1.4 million with … Construction Co., LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. $2.1 million to Tully …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… Caccamise Electric Corp. for overhead sign structure and panels in Chautauqua, Erie and Niagara counties. Major …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in September
… Office of General Services $3.6 million with Global BMU, LLC for scaffold operation and maintenance in State office … York (SHIN-NY). $2 million with ASGK Public Strategies, LLC for development of a public outreach plan for open … to Lancaster Development and Tully Construction Co., LLC for reconstruction of the I-81 and NY 17 Interchange in …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… Road reconstruction at the Niagara Reservation State Park in Niagara County. State University of New York $6.2 … to relocate Buffalo Manufacturing Works to 683 Northland Ave. $3.7 million to Dick’s Merchandising & Supply Chain, … of streetscape and other enhancements within the central business district. $1 million to the Community …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in November
… City University of New York $10.9 million with EAB Global, Inc. for predictive analytics software. Governor’s Office of … of General Services $3 million with DiGesare Mechanical, Inc. to provide chilled water and steam piping for the … design, renovation and construction, and the purchase of furniture and equipment for the Equal Rights Heritage Center …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved … In December the Office of the State Comptroller approved 1733 …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in January
… Inc. for bridge replacement on I-690 over Bridge Street in Onondaga County. $2.3 million with Elderlee, Inc. … $91 million for 30,000 personal income tax refunds. $71 million for 15,000 corporate and other refunds. $11 … Authority for construction expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … share of costs for sea wall improvement at Montauk Point in Suffolk County. $1.4 million with Covanta Environmental … at the W. Averell Harriman State Office Building Campus in Albany County. $1.8 million with View-Tech, Inc. to …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… $11.5 million with Total Healthcare Staffing of LI, Inc., $7 million with AHS Staffing, LLC and $6.4 million with … State Park in Suffolk County. $2.6 million with DF Stone Contracting, Ltd. for storm water management at Jones Beach … over I-495 in Suffolk County. $13 million with Perfetto Contracting Company, Inc. for restoration work on FDR Drive …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… distributions from the Tioga Downs, Rivers, Montreign, and Del Lago casinos to 26 local governments in Albany, Broome, …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… Office. State University of New York $16.5 million with Morrison Management Specialists for food and nutrition, … $7.8 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $6.8 million to the Buffalo Urban Development Corporation for design, …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… million with New York State Industries for the Disabled, Inc. for data imaging services. $2.3 million with Lexington … responder satellite services. $1.8 million with Avenue Contracting, Inc. to replace the roof on the Corning Tower in … Bridge in Kings County. $8.4 million to Yonkers Contracting Company, Inc. to reconstruct Exit 131 at the …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-june