Search
Limnes Corp. Bridge Painting Contract
Comptroller approved a $4.7 million contract with Limnes Corp. of Whitestone, N.Y., to paint 13 state bridges in Nassau and Suffolk counties.
https://www.osc.ny.gov/files/press/pdf/limnes-corp-bridge-contract.pdfMarketing Service Performance Monitoring (2014-S-10)
To determine whether Empire State Development (ESD) has established adequate internal controls to oversee, monitor, and manage contracted marketing services, in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s10.pdf2023 Year in Review: Navigation Change—Preparing for the Future
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2023.
https://www.osc.ny.gov/files/reports/pdf/2023-year-in-review.pdf2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2024.
https://www.osc.ny.gov/files/reports/pdf/2024-year-in-review.pdfDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City … institutions from failing. TARP placed restrictions on bonuses for top executives and many have voluntarily forgone … trends. This represents a decline of 44 percent compared with the $32.9 billion paid in 2007. The decline is the …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008VI.4 Reappropriations Overview – VI. Budgets
… is a legislative enactment that continues all or part of the undisbursed balance of an appropriation that would … created or associated with transfers and interchanges do not get reappropriated with the related parent … for the Appropriation Movement Authority Quick Guide (How to reappropriate column) for further guidance. Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewOversight of Adult Protective Services Programs (Follow-Up)
… Programs ( 2020-S-2 ). About the Program In New York State, the Office of Children and Family Services (OCFS) … the Adult Protective Services (APS) – a program of State-mandated services for adults (over age 18) who, … the Bureau informs the APS provider of its findings. Based on the findings of the Review, the Bureau may require the APS …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… of the New York Codes, Rules and Regulations requires the head of an agency (e.g., Commissioner, Chancellor, Executive … to the Comptroller annually, or at any time there is a new head of the agency, that the agency has sufficient internal … by user. Information about queries can be found in SFS Coach. Agencies that bulkload vouchers and expense reports …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processCollege at Brockport – Selected Employee Travel Expenses
… rules and regulations. This employee was an athletic coach who was responsible for team travel expenses associated … events, including transportation, meals and lodging. This coach also incurred expenses for recruiting trips. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesDiNapoli: LIRR On-Time Performance Falls Short
… to platforms in Penn Station with Amtrak and New Jersey Transit. Additionally, these 100-year old tunnels are …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortTuition Assistance Program – Metropolitan College of New York
… operates at two locations, Manhattan and the Bronx. The school offers degrees in areas such as Business, Healthcare … and Emergency Management & Business Continuity. The school’s year-round operations include three semesters per … For the three academic years ended June 30, 2014, the school certified 3,718 awards totaling almost $6.6 million …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkUnified Court System Bulletin No. UCS-267
… Association G9 Citywide Association of Law Assistants SA Communications Workers of America SD Assoc of Supreme … affected bargaining units (Bargaining Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in … Eligible Bargaining Units LOC Location Pay DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9, 86, 87, 88, CT LMH Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-267-october-2018-ucs-increases-location-pay-and-location-pay-midMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… through September 30, 2013. Background The Department of Health (Department) administers the Medicaid program in New … who are economically disadvantaged and/or have special health care needs. For the fiscal year ended March 31, 2014, … Other Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity April 1, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… palm derivatives for its products that are verified to be free of deforestation, free of expansion on carbon–rich peat lands, not developed or expanded on illegal or customary use lands without the free, prior and informed consent of local communities and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilEDSS - Contract Reporter Exemption Request Help
… quote effort with at least three or more quotes Cost vs. benefit in monetary terms Purchases made by other state …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpBusiness Services Center Shared Services
… still exceeded the Center’s time standard by 50 percent or more. Meeting these targets could help reduce interest …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesDiNapoli Announces State Contract and Payment Actions for January 2017
… County for dam safety. $945,000 to Providence Cascone Family Trust for vacant forest land in Manorville, Suffolk … and operating expenses to establish the NYS Genome Medicine and Big Data Center in Buffalo, NY. $1.2 million to … to expand and rehabilitate the College of Veterinary Medicine at Cornell University. $701,000 to the Pike Company …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017IX.5 Federal Billing & Invoicing Overview – IX. Federal Grants
… Once an agency’s Customer Contract, Grant Award, Project, and Activities have been … be held in the billing process systematically until such time that the payment date of the voucher has been reached. … Control section in order to properly bill the Federal Government for reimbursement. Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-overviewIX.5 Federal Billing & Invoicing – IX. Federal Grants
… Customer Contract, Grant Award, Project, and Activities have been established in SFS and Project Budgets are created, agencies are able to start spending against the grant award via the project. As … Customer Contract Grant Award Project and Activities have been established in SFS and Project Budgets are created …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingTown of Palermo – Procurement and Fuel Inventory (2020M-100)
… does not provide adequate guidance or comply with New York State General Municipal Law (GML). Key Recommendations Review … professional services. Ensure payments for purchases using State or county contracts agree with contract pricing. Periodically reconcile gallons of fuel on hand to records showing the beginning inventory and …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100