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State Contract and Payment Actions in January
… payments for purchases. Major Contracts Approved City University of New York $26.3 million with Sierra Cedar … heat exchangers at Upstate Correctional Facility in Franklin County. $2.6 million with Slade Industries Inc. to … Program. Department of Civil Service $270.4 million to CVS Caremark to provide pharmacy benefit services for the …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 contracts for state agencies and public authorities valued at $1.3 billion and approved nearly 18.9 million payments … Group LLC to rehabilitate a wastewater treatment plant at Eastern Correctional Facility in Ulster County. $4 …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,487 … along I-88 in Schenectady County. $2.9 million with Slate Hill Constructors Inc. for concrete pavement treatment at … support the COVID-19 pandemic response, including cleaning supplies and materials, as well as desktop computers. …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneComptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… New York State Comptroller Thomas P. DiNapoli and New York … Mills, redirect the money from Micro Targeting to NY 4 Life, a non-profit corporation Wills controlled, while …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… are cautionary signs in the economy and it is wise to live within our means. "While our state's economy is … taxpayers. "The state also has the rare opportunity to take advantage of a significant windfall of cash from legal …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsAllegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)
… Purpose of Audit The purpose of our audit was to determine whether Company controls were … Cattaraugus County. The Company, which is governed by an eight-member Executive Committee/Fire Advisory Board …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/allegany-engine-company-inc-internal-controls-over-financial-activities-2014m-176Village of Suffern – Budget Review (B23-6-2)
… fiscal year. Background The Village of Suffern, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State …
https://www.osc.ny.gov/local-government/audits/village/2023/04/14/village-suffern-budget-review-b23-6-2DiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… New York State Comptroller Thomas P. DiNapoli and the New York State Police announced the sentencing of Bonnie … was an egregious act. Ms. Robertson kept her mother's death a secret to steal her pension. She was caught and now … William Grady and the New York State Police for their work on this case." Robertson failed to notify the New York State …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… of expendable and nonexpendable trust funds and creates new funds based on the ability to use these resources for …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsCUNY Bulletin No. CU-353
… for processing the December 2008 Uniform Allowance Payment and the retroactive December 2007 adjustment. Affected … of New York memorandum dated October 14, 2008. Eligibility and Payment Amounts Uniform Allowance for CUNY Campus Security Titles and Nurses for December 2008 Title Eligibility Amount Campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceResponsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and schools. … a governing board has responsibility for the oversight of the local government’s or school’s IT operations – whether …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsState Agencies Bulletin No. 1994
… or by the Governor for military service related to the war on terror. Each MOU calls for a recalculation of Military … regarding benefits may be directed to the Department of Civil Service. Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1894
… or by the Governor for military service related to the war on terror. Each MOU calls for a recalculation of Military … regarding benefits may be directed to the Department of Civil Service. Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… of this key control because a claims auditing official would be performing this function as one of his or … whether or not the appointment of a claims auditing official would be beneficial for your locality. Several … claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorSubmitting Your Payment – Legacy Reporting
… Debit The easiest way to send NYSLRS your monthly payment is by direct debit. Rather than sending us a check, we can … withdraw the funds electronically through the automated clearing house (ACH) system . Wiring funds using ACH is: … to send NYSLRS your monthly payments, we withdraw exactly what is owed. If you mail NYSLRS a check or initiate an …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/submitting-your-paymentRFQual #22-02 – Medical Examiner Management Services
… Draft Contract , including Attachment 1 (Fee Schedule) Official Responses to Questions Entities interested in this … and/or addenda to procurements will be posted to the OSC website. This Solicitation is subject to, and shall be … available in full as Appendix D to the contract on the OSC website noted above, or upon email request. All inquiries …
https://www.osc.ny.gov/procurement/rfqual-22-02DiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… Ms. Noel today entered a guilty plea before the Honorable Joseph J. Spofford, Jr. in Carmel Town Court to the class “A” … position will be brought to justice,” said Superintendent Joseph A. D’Amico. “This former Director took money not only … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDiNapoli Announces State Contract & Payment Actions for January 2014
… Correctional Facility, Clinton County, to 2825902 Canada Inc. Department of Environmental Conservation – Land Purchase … reservoir, Niagara County, with Oakgrove Construction Inc. Approved a $9.6 million contract to pave a portion of … the $5 million allotted for New York tourism events during Super Bowl week. Contract and Payment Rejections The …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… through AP as an adjustment voucher regardless of whether the grant award is open or closed with the federal agency or whether the … award, an agency is more limited in their options on how to process the refund. An award may be considered closed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refunds