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XII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… a unique 10-digit vendor identification (ID) number by the Office of the State Comptroller’s Vendor Management Unit. **A … when entering the stop request. Check Type Remit Set ID Bank Set ID Bank Code Bank Account Code Vendor (regular and … on behalf of the agency. To submit a request, complete a TD-346 form and email it to [email protected] . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkAllegany County – Court and Trust Funds (2014M-74)
… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2010 through January 1, 2014. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer). …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/allegany-county-court-and-trust-funds-2014m-74Greene County – Court and Trust Funds (2014M-294)
… and account for court and trust funds for the period January 1, 2013 through January 1, 2014. Background County officials are responsible … and account for court and trust funds for the period January 1 2013 through January 1 2014 …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/greene-county-court-and-trust-funds-2014m-294Genesee County – Court and Trust Funds (2014M-322)
… are responsible for safeguarding court and trust funds in their care. Pursuant to a court order, certain assets may … such as surplus moneys from foreclosures. Also, in certain circumstances, funds from estates are entrusted to … records. We identified funds which improperly remained in the Treasurer’s custody and should have been turned over …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/genesee-county-court-and-trust-funds-2014m-322Dutchess County – Court and Trust Funds (2014M-293)
… account for court and trust funds for the period January 1, 2013 through January 1, 2014. Background County officials … court and trust funds in their care. Pursuant to a court order, certain assets may be provided to the court and then … estates are entrusted to the Treasurer for safekeeping by order of the Surrogate’s Court. Key Findings The County Clerk …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/dutchess-county-court-and-trust-funds-2014m-293Niagara County – Court and Trust Funds (2015M-228)
… Purpose of Review The purpose of our review was to determine whether County officials … are entrusted to the Treasurer for safekeeping by order of the Surrogate’s Court. Key Finding We identified funds … The purpose of our review was to determine whether County officials …
https://www.osc.ny.gov/local-government/audits/county/2015/11/13/niagara-county-court-and-trust-funds-2015m-228Columbia County – Court and Trust Funds (2014M-353)
… are responsible for safeguarding court and trust funds in their care. Pursuant to a court order, certain assets may … such as surplus moneys from foreclosures. Also, in certain circumstances, funds from estates are entrusted to … property are turned over to the State Comptroller in a timely manner. Maintain an up-to-date County Clerk’s …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/columbia-county-court-and-trust-funds-2014m-353Jefferson County – Court and Trust Funds (2022-C&T-6)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … in a mechanic’s lien. These actions are recorded in the County Clerk’s office when payments are deposited as required …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/jefferson-county-court-and-trust-funds-2022-ct-6Oswego County – Court and Trust Funds (2022-C&T-5)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Delaware County – Court and Trust Funds (2022-C&T-2)
… Review The purpose of our review was to determine whether County officials established appropriate controls to … may be provided to the court and then delivered to the County Treasurer 1 (Treasurer) for safekeeping. Payments … in a mechanic’s lien. 2 These actions are recorded in the County Clerk’s office when payments are deposited as required …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2DiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… and accountability. Nancy’s character, knowledge and depth of experience will help New York meet those challenges …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentDiNapoli Announces State Contract & Payment Actions for July 2014
… Construction Inc. to modernize the flight line area at the army aviation support facility at MacArthur Airport. …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014Comptroller DiNapoli Announces State Contract & Payment Actions
… than 1.7 million payments worth more than $8.7 billion in the month of November. His office also rejected 175 contract … with CCI Companies Inc. to reconstruct highways damaged in the June 2013 floods in Herkimer, Montgomery, and Fulton … more than 17 million payments worth more than $87 billion in the month of November …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsState Contract and Payment Actions in February
… $67 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $1.8 million to HNTB New York Engineering … and Architecture PC for engineering services for the New NY Bridge Project. Department of Transportation $6.4 million … Transportation Program. $5.7 million to El Sol Contracting ES II Enterprises JV for bridge repairs on the Gowanus …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… Contracting Corporation to replace the administration building roof at the State Armory in Queens County. … for the State Homeland Security Program. New York State Legislature – Assembly $47,000 to Rossein Associates for … investigations of sexual harassment. New York State Legislature – Senate $5,000 to DeFio Kean PLLC for …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… Albany. $2.6 million with Carrier Corporation for chiller maintenance testing and repair at the OGS Power Plant at the … Deployment Consortium in Albany. $32.6 million to Fuller Road Management Corporation for design, construction, and … of Transportation $4.4 million to Ahern Painting Contractors, Inc. for preventative maintenance, cleaning and …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… with NYSARC, Inc., NYC Chapter, $4.7 million to QSAC, Inc. and $4.1 million with Sinergia, Inc. Department of … & Hanover, LLC for regional design services in Nassau and Suffolk counties. $5.6 million with American Signal … income tax refunds. $278 million for 39,000 corporate and other refunds. $2.7 million for 7,000 property tax …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,451 contracts for state … www.openbooknewyork.com . Major Contracts Approved Office of Children and Family Services $1.5 million to Aurora of Central New York, Inc. for a pre-college program to assist … In July the Office of the State Comptroller approved 1451 contracts for state …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… County. $1.7 million with Asplundh Tree Expert, LLC for herbicide products. $1.2 million with M.L. Caccamise Electric …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in September
… for the construction of the new John R. Oishei Children’s Hospital, and infrastructure improvements supporting the corridors and pedestrian bridges that will connect the hospital and campus. Office of General Services $12.5 million …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-september