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XI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management
… of this chapter is to provide policies, procedures, and requirements applicable to the New York State procurement process, and guidance to State contracting entities in determining … (OSC) approval. Who this Chapter is for: State purchasing and procurement professionals vendors contractors Topics …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policiesThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
… about their future given uncertainties surrounding the real estate industry and government finances. Instead, after …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19Schuyler County – Treasurer’s Office (2014M-186)
… our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, … a list of taxpayers in default of their tax installment agreement. As a result, collections were limited and …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Comptroller DiNapoli Releases Municipal Audits
… of Homer , Plattekill Library , Town of Scriba and the Terryville Fire District . "In today’s fiscal climate, budget transparency and … a purchase order be approved prior to making all purchases in excess of $800 that are not subject to bidding …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsCity of Olean – Budget Review (B18-1-1)
… revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, … not implemented multiyear financial and capital plans. The proposed budget omitted approximately $40,000 in general fund … legal counsel regarding the funding options available to address capital expenditures. Restore the contingency …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Columbia County , Orleans County , Rutland Fire District , Village of … valid purposes, and did not annually audit the treasurer's records. Village of Walden – Financial Condition (Orange … County – Procurement (2017M-224) The superintendent of public works and the sheriff did not always procure goods and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Authority Codes
… digit number that uniquely identifies a State authority. This code is assigned by OSC. Each State authority that will … 55290 Erie County Medical Center Corporation 22580 Hudson River Park Trust 21719 Long Island Power Authority …
https://www.osc.ny.gov/public-authorities/state-authority-codesOversight of the Early Intervention Program’s State Fiscal Agent
… 2015. These claims required further actions by the SFA, insurers, or providers to resolve. Of the 169,615 unpaid …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentOperational Advisory No. 10
… Spending Projects FBIC page on SFS Secure SFS has released training in the Statewide Learning Management System (SLMS) … the implementation of the FBIC Automation project. The training course, FBIC Processing 205, provides guidance on how to view …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… three years. "New York must confront the challenges of an aging inmate population," DiNapoli said. "We need to better … as from criminal justice experts, aimed at addressing an aging inmate population. For example, some experts have … data and analysis of the issues stemming from New York's aging prison population. This information would help policy …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on its Consolidated Fiscal … the three fiscal years ended June 30, 2011. Background The Sunshine Developmental School (Sunshine Developmental) …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualOpinion 92-45
… -- Fees (imposition for services of emergency rescue and first aid squad) EMERGENCY RESCUE AND FIRST AID SQUADS -- Ambulance … upon consent of the department and squad, and after public hearing, may authorize the squad to furnish general ambulance …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Selected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … 1, 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesComptroller DiNapoli Releases State Audits
… Auditors found the commission’s capital planning and delinquent accounts receivable collection practices to be … report. State Education Department: Finger Lakes United Cerebral Palsy, Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsStandardized Forms – Travel and Conference Expense Management
… – should indicate the departure and arrival points for travel, the date and time of departure and arrival for … such charges (paid by the traveler or charged to a local government or school district credit card). Meals – dates and … Other transportation costs – dates and amounts for rental cars, taxi fares, tolls and parking fees. Other actual …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsComptroller DiNapoli Releases Municipal Audits
… All three were ordered to pay restitution. Town of Carmel – Procurement (Putnam County) The board-adopted …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsCompliance With Executive Order 95 (Open Data)
… To determine whether the Office of General Services (OGS) is complying with Executive Order 95 (EO 95), including … (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covers the period … EO 95, issued March 11, 2013, established an Open Data Website (Open Data) for the collection and public …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… was charged this morning with stealing nearly $240,000 in a scam that spanned three years, State Comptroller Thomas P. … Carnright announced. Michael Denardo, 38, of Wallkill, is accused of conning a board member into signing blank … of the taxpayers he was elected to serve,” DiNapoli said. “What this fire district needed was checks and balances, not …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Selected Aspects of Discretionary Spending
… sharing. According to Authority officials, the Authority is committed to public service and strives to be a model of … have formal policies and procedures specifying which types of discretionary costs are appropriate and dollar … instances, existing Authority policy was not followed, or there was no documentation of the necessity for the purchases …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … vehicles or ensure that they were used primarily for actual and necessary district purposes in an efficient … vehicles were purchased in mid-2015, no use was recorded for either vehicle in the vehicle use log until May 2016. …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits