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XII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… is refunded. Reissue no changes Check is cancelled, a new check is issued the same way as the original. Reissue … and click the Add a New Value button. Users will then search for the check using the payment reference (check … must select the appropriate stop payment action, enter any required information and click save to submit the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkDiNapoli Op-Ed in Crain's New York Business
… to emerge stronger than before. A recent report from my office found that all states received more money than they … Tracker to provide monthly updates on major initiatives. My office's ability to shed light on the use of the funds is … up our efforts to achieve this. I am committed to doing my part to keep the public and stakeholders informed of our …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-op-ed-crains-new-york-businessResponse Planning for Unexpected Events
… Objectives To determine whether the Metropolitan Transportation … Metro-North Railroad (Metro-North) has plans or procedures to address unexpected or unplanned events and whether those … To determine whether it has plans or procedures to address …
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)
… to or establish environmental controls over the server room. Sensitive IT control weaknesses were communicated … security and environmental controls over the server room. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154NY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… Savings Program. The legislation was sponsored by Senator David Carlucci (D-Rockland/Westchester) and Assemblywoman … Thomas DiNapoli, Assemblywoman Aileen Gunther, Senator David Carlucci and others who worked to make the NY ABLE …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsState Contract and Payment Actions in March
… Health Center in Broome County. $1.5 million with Green Island Group Corp. for emergency hazardous material … (TAP) facility located in Monroe County. $2 million to Green Empire Farms Inc. to construct and equip a new …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … replace heat exchangers at Upstate Correctional Facility in Franklin County. $2.6 million with Slade Industries Inc. … to rehabilitate elevators at Creedmoor Psychiatric Center in Queens County. $1.8 million with Awe Incorporated for roof …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… Lobbying in Government. Groenwegen previously served as counsel to the Comptroller from 2010 to 2019. “Nancy is well … Mario M. Cuomo’s administration, including as an assistant counsel to Governor Mario Cuomo, assistant counsel in the Governor's Office of Employee Relations and …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentState Contract and Payment Actions in May
… at SUNY Albany. $3.9 million with PAC & Associates of Oswego Inc. for roof replacement at SUNY Oswego. New York State Thruway Authority $23 million with … Cortland, Herkimer, Lewis, Madison, Oneida, Onondaga, Oswego and Otsego. Office of General Services $8.6 million …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayXIV.13.A Overview – XIV. Special Procedures
… f requires the State to pay vendors promptly (within 30 days of the Merchandise/Invoice Received (MIR) date for most vendors, 15 days for qualified Small Business Vendors). When the State … 179 f requires the State to pay vendors promptly within 30 days of the MerchandiseInvoice Received MIR date for most …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… today applauded the unanimous Court of Appeals decision in South Island Orthopaedic Group v. DiNapoli, which reaffirmed … agreed. In an earlier review of the records of South Island, the Comptroller determined that the two … future waivers of Empire plan member's co-payments. South Island and one of the non-participating doctors …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersState Contract and Payment Actions in May
… Massa Construction Inc. to replace windows at Finger Lakes Residential Center in Tompkins County. $1.5 million with … Center in Niagara County. $2.1 million with USA Hoist Company Inc. for elevator repair and maintenance at the … and call center operations. Division of Homeland Security and Emergency Services $7.2 million for purchases to …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayInternal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage … has adequate controls over selected financial operations to provide reasonable assurance that State assets and … To determine whether the Division of Alcoholic Beverage …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar for Fourth Quarter
… York City and their major public authorities during the fourth quarter of 2020. The planned sales of $6.28 billion include $4.98 … for December at this time. The anticipated sales in the fourth quarter compare to past planned sales of $5.06 billion … York City and their major public authorities during the fourth quarter of 2020 …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterControls Over Revocable Consents
… York City streets and sidewalks. To obtain this right, the property owner must file a petition for the revocable consent … found that 41 were not in the Office’s revocable consent database, and therefore do not have a consent and are not … support all calculations and amounts charged to property owners. Prepare a checklist of requirements, such as needed …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Contract and Payment Actions in July
In July the Office of the State Comptroller approved 1308 contracts for state agencies and public authorities valued at $65 billion and approved nearly 273 million payments worth more than $199 billion
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyDiNapoli Releases Bond Calendar for Fourth Quarter
… York City and their major public authorities during the fourth quarter of 2019. The planned sales of $11.28 billion include $6.08 … $1.05 billion are refundings. The anticipated sales in the fourth quarter compare to past planned sales of $7.68 billion … York City and their major public authorities during the fourth quarter of 2019 …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterState Contract and Payment Actions in June
… Company for elevator rehabilitation at Elmira Psychiatric Center. $1.6 million with Rochester Economic Development Corp. for sale of the Metro Center located in the City of Rochester. $1.4 million with … of refrigeration systems at the Cook Chill Production Center in Rockland County. $1.7 million with The Child …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneDiNapoli Releases Bond Calendar For First Quarter
… for the planned bond sales for the state, New York City, and their major public authorities during the first quarter … sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings as follows: … scheduled for January, of which $1.59 billion is new money and $140 million is refundings or reofferings. $1.14 billion …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarter