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Guide to Financial Operations
… to Financial Operations (GFO) acts as a reference source for statewide accounting policies, procedures and the Office of the State Comptroller (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State agencies using the SFS as well as traditional …
https://www.osc.ny.gov/state-agencies/gfoState Contract and Payment Actions in November
… on Routes 390 and 104 in Monroe County. $7.9 million with Callanan Industries Inc. for paving along Routes 32, 199 and …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in March
… contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … Department of Environmental Conservation $5.9 million with DA Collins Environmental Services LLC for remediation at the … Brothers / Madhue Contracting JV for demolition and site improvements at Pier 76 Hudson River Park in New York …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… in Chemung County. $14.5 million with Jersen Construction Group LLC to rehabilitate a wastewater treatment plant at … Construction Fund $16.8 million with FAHS Construction Group Inc. to rehabilitate Alumni Hall at SUNY Oneonta. $4.4 …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… . In this regard, the GFO serves as a single source for agency information concerning State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … New York City and their respective public authorities. All borrowings are scheduled at the request of the issuer and …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterNew York State Comptroller DiNapoli Statement on New Shareholder Rule
… New York State Comptroller Thomas P. DiNapoli, trustee of the … As a result, the Fund has long opposed rulemaking and federal legislation that would jeopardize the ability of …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleControls Over Revocable Consents
… the correct fees for revocable consents; whether DOT is ensuring that all structures meet the standards required … by the Rules of the City of New York; and whether DOT is monitoring to ensure all structures requiring a revocable … the City of New York (Rules). The Office’s review process is guided by the Rules, Chapter 14 of the New York City …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Contract and Payment Actions in June
… Comptroller approved 896 contracts for state agencies and public authorities valued at $11.6 billion and approved … is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office of the State … of New York State for to facilitate food distribution from NYS farmers to food banks statewide. Office of General …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… the COVID-19 pandemic response, including $30 million on imaging equipment from NY Medical Imaging, $10 million to provide physician, nursing, and … Kew Gardens Interchange project in Queens County. United Court System $7.2 million to The Legal Aid Society for the …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyInternal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) … responsible for promoting the health, welfare, and safety of the people of New York State through issuing licenses and permits for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar For First Quarter
… their major public authorities during the first quarter of 2017. The planned sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterResponse Planning for Unexpected Events
… that have the potential to disrupt or actually disrupt service to Metro-North customers, the Emergency Management … part of its internal communications, the OCC notifies the Customer Communications Department (Communications) about … determines if an event meets the criteria for a customer email/text notification. Depending on the time of …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… whether the Theresa Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight to … not file required annual financial reports with the Office of the State Comptroller (OSC) in a timely manner. The 2017 … in surplus fund balance – enough to fund nearly two years’ of expenditures. We project the District will end 2020 with a …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Valley Central School District – Information Technology (2020M-154)
… whether the Board of Education (Board) and Valley Central School District (District) officials ensured the District’s … whether the Board of Education Board and Valley Central School District District officials ensured the Districts …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154State Contract and Payment Actions in January
… bridges in Erie and Niagara counties. $3.2 million with Callanan Industries Inc. for pavement resurfacing on Route … over Tannery Creek in Oswego County. $2 million with Callanan Industries Inc. for pavement resurfacing on Routes …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Releases Bond Calendar for First Quarter
… public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their … Bond Calender Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… their major public authorities during the fourth quarter of 2019. The planned sales of $11.28 billion include $6.08 billion of new money and $5.2 billion of refundings as follows: $8.07 …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterOpinion 94-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AGREEMENTS -- Vacations (annual cash payment in lieu of) PUBLIC OFFICERS AND EMPLOYEES -- Vacations (annual cash …
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… because of inadequate contract agreements. DiNapoli’s office audited the IDAs in Cattaraugus County , Orleans County , Oswego County , Schenectady County and Schuyler County . The IDAs responses are included in the … reviewed contained recapture provisions. For example, one business received more than $600,000 in tax abatements, but …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-data