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DiNapoli Announces State Contract and Payment Actions for April 2017
… million grant to Volunteers of America of Western New York Inc. for their community based residential program. $996,000 … York State Thruway Authority $26.3 million with Rifenburg Construction Inc. for mill and inlay drain and safety … Inc. for intersection reconstruction for Rte. 345 and Rte. 35, St Lawrence County. State University of New York $3.3 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017Opinion 99-5
… the treasurer of the cooperative library system. 24 Opns St Comp, 1968, p 914; 23 Opns St Comp, 1967, p 731; and 23 Opns St Comp, 1967, p 387, superseded to the extent inconsistent. …
https://www.osc.ny.gov/legal-opinions/opinion-99-5Details About the Audit Process
… contained in various statutes, including the State Finance Law and New York City’s General Municipal Law. The Comptroller also has the authority to … information relevant to their audit objective(s). The aim is to understand the risks associated with the program …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processLife Changes: Why Should I Designate a Beneficiary?
… P. DiNapoli When you became a member of the New York State and Local Retirement System (NYSLRS), you may have designated … to make sure your beneficiary designations are up to date and reflect your current desires. That’s where this brochure … can help. It explains beneficiary designations and how you can change them. For more detailed information about …
https://www.osc.ny.gov/retirement/publications/life-changes-why-should-i-designate-beneficiaryState Agencies Bulletin No. 1899
… Purpose The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, … for any reason, whose Direct Deposit is reversed due to an overpayment, who request a check exchange, and who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1899-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsDiNapoli Announces State Contract & Payment Actions for September 2014
… Erdle Perforating Company and former Dinaburg Distributing sites in Rochester. Department of Transportation $39.2 …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… new risks, while failing to address existing risks, in the New York City Department of Education’s (DOE) budget, … students and families have been resilient and resourceful in the face of the challenges posed by the COVID-19 … guidance, long-term school closures, remote learning and hybrid learning models, and new health and safety precautions …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapDiNapoli Announces State Contract and Payment Actions for May 2015
… Department of Transportation $30.8 million with Crane Hogan Structural Systems Inc. for I-390 bridges and highway …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Member Contributions
… (up to a certain limit) . Example: New Employee: You hired John Smith, who joined NYSLRS with a date of membership of June 1, 2023 (John is in Tier 6). At enrollment, you provided NYSLRS with a … contribution rates for the next State fiscal year, John’s contribution rate was still based on the projected …
https://www.osc.ny.gov/retirement/employers/member-contributionsDiNapoli Announces State Contract and Payment Actions for April 2016
… These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Approved State Contracts and Payments
… to the Albany Water Board and $938,000 to the city of Buffalo. $1.5 million to the New York State Federation of … with Serviam Construction LLC for pond enclosures, Bath Fish Hatchery, Steuben County. $511,000 grant to Orange … SUNY Research Foundation on behalf of the University at Buffalo for the Buffalo Investment Development Strategy …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… that make payments outside of the State’s joint custody account. The IRS requires the annual reporting of certain … outside the Statewide Financial System from a sole custody account, the Business Unit is required to ensure it complies … Unit can journal voucher the funds from the sole custody account to the joint custody account. The Business Unit must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsState Contract and Payment Actions in March
… Solution LLC for pick up and disposal services for the pharmaceutical take-back program to properly dispose of …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchPayroll Improvement Project Bulletin No. PIP-007
… Employees may submit the form multiple times; the most recent effective dated election at the time of conversion …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsTravel Advisory No. 11
… Comptroller updated the following sections in Chapter XIII of the Guide to Financial Operations: Chapter/Section Name Description XIII.2 Employee Expense Reimbursement Policies Updated to … for employee use in the Travel and Expense Module in SFS XIII.2.B Expense Report Submission Updated to indicate the …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursementsOpinion 88-49
… for fixed term) LOCAL LAWS -- Procedural Requirements (effect of failure to comply with) VILLAGE MAYOR -- Powers and … of a member of the board of commissioners. The local law does, however, fix terms for the members of the board of … the title of the position assigned by the local governing body; whether it is referred to as an office by such body in …
https://www.osc.ny.gov/legal-opinions/opinion-88-49DiNapoli Announces State Contract & Payment Actions for May 2014
… website development. $250,000 contract amendment with Hogan Lovells to defend the Assembly in pending sexual …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Area #7 – Access Controls – Information Technology Governance
… access controls is determining what level and type of protection is appropriate for various resources (e.g., … and who needs access to those resources. The objectives of limiting access are to help ensure: Outsiders (e.g., … is effective. You should periodically compare the list of current active employees (i.e., employee master list) to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsOpinion 91-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … proceeding, a separate account in a financial depository need not be maintained for each such action or proceeding. …
https://www.osc.ny.gov/legal-opinions/opinion-91-33DiNapoli Announces State Contract and Payment Actions for July 2017
… at more than $2.7 million due to concerns about fraud, waste or other improprieties. Cumulatively through July for … Kings County. $2 million with Gilbane Building Company for construction management services, Officers Training Academy, … to Steuben Area Economic Development Corporation for site preparation and construction of a health-based education …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017