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State Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,190 … concrete perimeter wall at Sing Sing Correctional Facility in Westchester County. $1.3 million with Sharan Builders Inc. …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,450 contracts for state agencies … at various locations in Saratoga, Warren, Essex, and Washington counties. $11 million with Morano Brothers Corp. … Health for the administration of the Empire Plan’s mental health and substance use disorder program. State …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilState Contract and Payment Actions in September
… for charges and improper payments. More information on these contracts and payments is available at Open Book New … LLC for custody, brokerage, and research services for abandoned securities for the Office of Unclaimed Funds. State … personal income tax refunds. $284.1 million for 368,260 property tax credits. $118 million for 22,860 corporate and …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Police Bulletin No. SP-113
… of OSC’s automatic processing. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned … Association and provides for retroactive General Salary Increases and increases to other payments effective … Location Pay. Orange, Putnam and Dutchess Counties $1,160 NYC, Rockland and Westchester Counties $1,739 Nassau and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherCompliance With Payment Card Industry Standards (Follow-Up)
… in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our initial … 22, 2016, determined whether selected State University of New York (SUNY) schools are in compliance with Payment Card …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the East Islip Union Free School District , Elizabethtown-Lewis … their money is being spent appropriately and effectively.” East Islip Union Free School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… report concludes that DMNA paid an inflated price for the fuel, up to $1.68 more per gallon than the price …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryState Agencies Bulletin No. 1706
… code for pre-tax contributions to the New York State Deferred Compensation Plan (NYSDCP) Affected Employees DMNA employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1706-new-deferred-compensation-eligibility-division-military-and-navalSwan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… from the Towns of Liberty and Bethel, and is located in Sullivan County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mCarthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… and investment policies and a code of ethics, as required by statute, and has ensured that procedures for financial … to pay other bills prior to audit that are not allowed by Town Law. For example, the Board approved the payment of … that all claims, other than those exceptions allowed by Town Law, are audited and approved by the Board before the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases School Audits
… , Waterford-Halfmoon Union Free School District and the West Buffalo Charter School . "In an era of limited resources … unrestricted fund balance exceeded the statutory limit. West Buffalo Charter School – Payroll (Erie County) Payroll …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… Review public notices for Commissioner elections prior to posting to ensure they are in compliance with Town Law. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112Administration of the Article 8-A Loan Program (Follow-Up)
… of the Article 8-A Loan Program ( 2013-N-4 ) NYC Department of Consumer Affairs: License Fee Revenues ( …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followOswego County – County Bridge Maintenance (S9-13-8)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Hampton Bays Union Free School District – Claims Processing (2013M-333)
… of Southampton, Suffolk County. The District is governed by the Board of Education which comprises five elected …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Collection of Lease and Permit Revenues
… which had outstanding balances, no action was taken on eight. These eight permits had a total of $417,000 … with detailed permit billing information and guidance on which permit holders are delinquent and require follow-up …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesState Comptroller DiNapoli Statement on New York City Preliminary Budget
… substantial vacancies at a number of agencies, the city now anticipates a FY 2023 surplus of $2.2 billion, $1.5 … while projections of budget gaps in FY 2025 and FY 2026 have declined, the city has chosen not to reflect the …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetAusable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… established effective internal controls over departmental cash receipts and information technology for the period July … providing guidance and internal controls over departmental cash receipts. Open swim program cash receipts were not properly accounted for, were …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedXII.6.C Paying Prompt Contract Interest – XII. Expenditures
… the interest rate used in the late contract interest calculation is based on the overpayment rate established by … much interest is due, utilize the Late Contract Interest Worksheet . Invoice Date - Enter the actual payment date of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… years will be balanced with the use of one-time federal relief and most concerningly, in 2025, with deficit … structural imbalance is troubling. “Better-than-expected tax revenues will allow one-time federal aid to be stretched …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-plan