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DiNapoli Announces State Contract and Payment Actions for November 2015
… million. As the state’s chief financial officer, DiNapoli reviews contracts for all state agencies and certain … concrete roadways, including $8.3 million to Bette & Cring LLC. $2.4 million to rehab showers at Franklin Correctional … of Health $132.5 million with Crystal Run Health Plan LLC for Medicaid Managed Health Care and Family Health Plus. …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli Announces State Contract and Payment Actions for May 2017
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General Hospital. Legislature – New York State … counsel contract with Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million with Sodexo …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017State Contract and Payment Actions in June
… Office of the State Comptroller approved 1,909 contracts for state agencies and public authorities valued at $7.3 … 3,100 payments valued at more than $7.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneState Contract and Payment Actions in January
… York County. $1.6 million with Titan Roofing Inc for roof leak repairs and rehabilitation at Green Haven Correctional …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… date should follow the payment schedule in the contract or agreement. In the absence of a defined payment schedule, the first day the service begins is the Obligation Date. Grant Payments Specific grant program requirements need to be … be reviewed and can be found in this Guide as follows: Chapter VII, Section 2 - Miscellaneous Receipts / Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesDiNapoli Announces State Contract and Payment Actions for May 2015
… 1.4 million payments worth approximately $10.4 billion in May. His office also rejected 178 contracts and related … office averaged six days for contract reviews in May and two days to audit payments. DiNapoli releases this … NY State Fair - 28 concession contracts estimated to bring in $692,000 in revenue. Office of Children and Family …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Approved State Contracts and Payments
… Inc. for scanning workers' compensation paperwork. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0Comptroller Authority to Audit Local Development Corporations (LDCs)
… Program Legislative Session 2019-2020: Signed into law on December 20, 2019 as Chapter 710 of the Laws of 2019 – …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0Increase ABLE Account Balance
… Program Legislative Session 2019-2020: Signed into law on November 25, 2019 as Chapter 545 of Laws of 2019 – …
https://www.osc.ny.gov/legislation/increase-able-account-balanceNotice of Reserve Funds
… Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016 – A.7675 (Buchwald) / S.5795 (Marcellino) – To provide increased transparency in school district fiscal operations by requiring publication of … To provide increased transparency in school district fiscal operations by requiring publication of …
https://www.osc.ny.gov/legislation/notice-reserve-fundsDirect Deposit for New State Employees
… Program Legislative Session 2021-2022: Direct Deposit for New State Employees – Signed into law on July 22, 2022 … – Requires the payment of salaries by direct deposit for state employees hired after January 1, 2023. Memo Bill … Requires the payment of salaries by direct deposit for state employees hired after January 1 2023 …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employees-0Procurement; Technical Cleanup Proposal
… Legislative Program Legislative Session 2015-2016: Vetoed on December 11, 2015 – Veto Memo 303 – A.7513-B …
https://www.osc.ny.gov/legislation/procurement-technical-cleanup-proposalDiNapoli Releases January State Cash Report
… initial projections, according to the monthly state cash report issued today by New York State Comptroller Thomas P. … DiNapoli's office issues a state cash report every month identifying state revenues and spending from the prior month. The cash report focuses primarily on the General Fund and All …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportNYS Common Retirement Fund Announces Third Quarter Results
… in publicly traded domestic equities and 15.3 percent in international public equities. The remaining Fund assets by … (7.6 percent), real estate (6.3 percent), absolute return strategies (3.6 percent) and opportunistic alternatives and … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. Its fiscal …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… Purpose of Audit The purpose of our audit was to review the accounting records and internal controls of the … was a lack of segregation between those who use the credit cards and those who oversee compliance with the District’s … credit card purchases totaling $5,446 including gift cards totaling $150. Key Recommendations Adopt a …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… Westchester County District Attorney Anthony A. Scarpino, Jr. announced the arrest of Rochelle Rose for grand larceny … Westchester County District Attorney Anthony A. Scarpino, Jr. said: "Stealing from public funds hurts everyone. This is … Westchester County District Attorney Anthony A Scarpino Jr announced the arrest of Rochelle Rose for grand larceny in …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… Objective To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) was complying with requirements to maintain its systems at vendor-supported levels. The audit … To determine whether the RochesterGenesee Regional Transportation Authority was complying with requirements to maintain its systems at …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsProcurement Practices
… that lack support for business need or reasonableness of price, among other questionable transactions. Buffalo agrees … related and goods or services are obtained at a reasonable price. Improve the awarding and monitoring of the agreements … selection that includes evaluating parts and materials price lists for custodial equipment maintenance and repair …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesState Agencies Bulletin No. 2278
… and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or … informing them of the tax implications. CSEA and Empire Star Public Service awards CSEA and Empire Star Public Service participants are informed of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2278-certification-licensure-and-exam-fee-reimbursement-clefr-2024-0Town of Cherry Valley – Budget Review (B25-4-7)
… an independent evaluation of the Town’s preliminary 2026 budget. Background Based on our review, we determined … revenues to fund recurring expenditures. Key Findings The 2026 preliminary budget includes an estimate for Health … could nearly deplete the Town’s general fund by the end of 2026. The 2026 preliminary budget includes a tax levy for the …
https://www.osc.ny.gov/local-government/audits/town/2025/11/07/town-cherry-valley-budget-review-b25-4-7