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State Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … audio monitoring systems at Sullivan Correctional Facility in Sullivan County. $8.5 million with VMJR Companies LLC to … the center courtyard roof on the New York State Capitol in Albany County. $5 million with Elevated Technologies to …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryGuide to Financial Operations
… source for statewide accounting policies, procedures and the Office of the State Comptroller (OSC) … for use by State agencies. The Guide provides policies and procedural guidance for State agencies using the SFS as … source for statewide accounting policies procedures and the Office of the State Comptroller OSC relatedmandates …
https://www.osc.ny.gov/state-agencies/gfoState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC … management system at Riverview Correctional Facility in St. Lawrence County. $2 million with Bunkoff General …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… P. DiNapoli announced that former Family Service Society (FSS) Chief Operating Officer Jennifer Thurber today pleaded … within the payroll system. Thurber, who was employed by FSS for more than 20 years, was terminated on December 27, … P DiNapoli announced that former Family Service Society FSS Chief Operating Officer Jennifer Thurber today pleaded …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsEfforts to Collect Delinquent Taxes
… include only penalties and/or interest. There could be just a penalty assessment, and some penalties accrue interest … of the five collection steps we tested: using applicable search tools to identify taxpayer resources that might be …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesDiNapoli 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 $6.92 billion include $2.32 billion of new money and $4.6 billion of refundings and reofferings as follows: $1.9 billion scheduled for …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterSUNY Bulletin No. SU-332
… Employees Employees designated Management or Confidential in SUNY - BU13, who meet the eligibility criteria and are … (2.00%) for all eligible M/C members who are included in Bargaining Unit 13. Payment of the increases are at the … negative adjustment for these employees since in most cases these overpayments were either not recoverable or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-332-april-2021-and-april-2022-retroactive-general-salaryState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … KBC PR & Marketing LTD for tourism representation services in the United Kingdom. $1.2 million with Reach Global Marketing LTD for tourism representation services in Canada. Office of General Services – Design & Construction …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryDelaware County – Court and Trust Funds (2022-C&T-2)
… - pdf] Purpose of Review The purpose of our review was to determine whether County officials established appropriate controls to safeguard and account for court and trust funds for the … 1, 2019 through March 24, 2022. Background Pursuant to a court order, certain assets may be provided to the court …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Message from the Comptroller – 2022 Financial Condition Report
… of the COVID-19 pandemic and accompanying volatility in the State’s finances, New York ended the State Fiscal Year … aid provided 39 percent of the State’s All Funds receipts in SFY 2021-22. Federal funding supports health coverage for … nearly 9 million New Yorkers, and plays essential roles in programs including K-12 education, mass transit and social …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerState Contract and Payment Actions in October
… Avenue over I-95 in Westchester County. $13.9 million with Gianfia Corp. for improvements and construction of a …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberJefferson County – Court and Trust Funds (2022-C&T-6)
… money from foreclosures and contract disputes resulting in a mechanic’s lien. These actions are recorded in the County Clerk’s office when payments are deposited as … maintained by the County Clerk and Surrogate’s Court were up to date and complete and we noted no material …
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)
… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … 1, 2019 through September 7, 2022. Background Pursuant to a court order, certain assets may be provided to the court …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Cheektowaga Central School District - Capital Project Management (2022M-90)
… Objective Determine whether the Cheektowaga Central School District (District) Board of Education (Board) and District officials … sufficient oversight and managed the District’s Union East Elementary School capital project(Project) in a … Determine whether the Cheektowaga Central School District District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90DiNapoli 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-154State 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-january