Search
XI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… The purpose of this section is to provide general policies and procedures and related legislative requirements applicable to the New … Please see Section 2 - Comptroller Approval of Contracts and General Contract Processing of this Chapter for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesOmnibus Procurement Amendments
… A.8156 (Peoples-Stokes) / S.6452 (DeFrancisco) – Relates to participation by state agencies in a system used by the comptroller to compile vendor responsibility information; defining … by the state comptroller. Memo Bill Text Status … Relates to participation by state agencies in a system used by the …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendmentsMaine Endwell Central School District – Budget Review (B4-13-14)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/maine-endwell-central-school-district-budget-review-b4-13-14Village of Remsen Audit Follow Up – 2020M-119-F
… [read complete report – pdf] | [read complete 2021 report – pdf] Purpose of … in Oneida County. The Village Board (Board) is responsible for managing the Village’s operations. Results of Review … The Board was unable to provide a reasonable explanation for taking no corrective action. … village audit remsen …
https://www.osc.ny.gov/local-government/audits/village/2023/10/13/village-remsen-audit-follow-2020m-119-fXI.12 Overview – XI. Procurement and Contract Management
… the prudent expenditure of funds. From contract award to contract closeout, any number of circumstances may arise … the agency and the Office of the State Comptroller (OSC) to ensure continuity of programs and services. This section … contracts in the Statewide Financial System (SFS). Guide to Financial Operations REV. 09/11/2024 … The management of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewState Contract and Payment Actions in July
… with respect to “contracts, leases, licenses, permits or any other written agreements that may be entered into for …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in September
… with FAHS Construction Group Inc. to construct a new Health and Wellness Center at SUNY Upstate Medical Center. … Energy LLC for supply of natural gas at SUNY Downstate Health Sciences University. $4.4 million with Philips North … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $21.7 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in August
… contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … Comptroller’s review and approval of contracts related to the COVID-19 crisis until Oct. 4, 2020. At the … support for charges, and improper payments. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… Comptroller’s review and approval of contracts related to the COVID-19 crisis until Dec. 3, 2020. At the … Office of Addiction Services and Supports $9.8 million to Odyssey House Inc. for the Community Residences Program. $5.2 million to Fairview Recovery Services Inc. for major maintenance at …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in March
… for emergency hazardous material abatement at Pier 76 Hudson River Park in New York County. $1.5 million with … Sciences University in Kings County. $1.4 million with North Shore Climate Control Inc. for absorption chiller … under the Agri-Business Child Development Program. Division of the Budget $16.1 million for purchases to support …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in October
… Inc. for reconstruction of the recreation area at Jones Beach State Park. State University of New York at Albany $3.9 …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in April
… Paving Corporation to renovate the Central Mall at Jones Beach State Park in Nassau County. Department of …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… Builders, Inc. to construct rental cottages at Westcott Beach State Park in Jefferson County. $2.2 million with G & M …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneDiNapoli: New York Sends More Money to Washington Than It Gets Back
… York sent an estimated $24.1 billion more in tax payments to Washington than it got back in federal spending in federal … 2017, getting back 90 cents for every dollar, according to a report released today by State Comptroller Thomas P. … In 2017, New York was one of just 11 states that sent more to Washington than it received. Only New Jersey, …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backEffectiveness of the Information Technology Transformation
… and avoid unintended consequences, nor were there any benchmarks for customer service levels and costs … had little data to quantify or measure what benefits, if any, the Transformation has brought about thus far. Moreover, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationFare Evasion
… more than $8 million in MTA PD overtime costs, but it does not include base salary and fringe benefits. The MTA …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionVillage Official Heading to Prison for Stealing More Than $100,000
… the village accounting records and process payroll with little oversight. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000Comptroller DiNapoli Releases School Audits
… planning, monitoring and controlling budgets, and they have developed and monitored long-term capital and financial …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Authority – Cash Receipts (Ontario County) The authority does not follow procedures for depositing cash that exceeds … or unforeseen expenditures. The 2016 proposed budget does not include an allowance for uncollectible taxes. The … improperly remained in the county’s custody that should have been turned over to the State Comptroller’s Office as …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Local Sales Tax Collections Grew 12.7% to $22.1 Billion in 2022
… sales tax growth in 2022, reaching a higher rate than in any recent year after a decade of lower-than-average … (6.5%), after lagging in 2021. The city’s collections have shown strong year-over-year growth after rebounding to …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-127-221-billion-2022