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Selected Aspects of Supporting Small Businesses
… To determine whether the New York City Department of Small Business Services properly administered the Employee … July 2021. About the Program The New York City Department of Small Business Services’ (SBS) mission is to help “unlock … with up to four employees that had a decline in revenue of at least 25% were eligible to receive a grant covering 40% …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesDiNapoli Announces State Contract And Payment Actions For October 2015
… Pre-Kindergarten program. $77,000 to New Ventures Charter School for planning and implementation. Office of General …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015State Comptroller DiNapoli Releases Audits
… In a follow-up, auditors found CVS Health addressed most of the problems identified in the initial audit. Niagara …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in October
… million with National Industries for the Blind for call center services. $1.2 million with Insight Public Sector Inc. for the purchase of Tableau support and maintenance. … Services Inc. to provide fuel for a training ship used by Maritime College. $11.5 million with Imperial Parking US LLC …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberDiNapoli Announces State Contract and Payment Actions for November 2015
… policy development and investigations. $18,000 to Hogan Lovells for legal services in sexual harassment …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Comptroller DiNapoli Releases State Audits
… advance accounts by transferring the funds to an unrelated account without notifying the Office of the State Comptroller … them to OSC as required by state law. The petty cash account, which had not been reconciled in at least four … it should have, and officials were unable to explain or account for the surplus. It was also significantly …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract and Payment Actions for February 2016
… Office of General Services $32.9 million with The Wesson Group LLC to expand midway and RV sites at the state … policy development and investigations. Office of Parks, Recreation and Historic Preservation $529,000 in 21 … National Office Furniture Inc. for furnishings. Office of Parks, Recreation and Historic Preservation $3.4 million to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract and Payment Actions for May 2017
… pregnancy prevention grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 … Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million with Sodexo Operations LLC for custodial … Empire State Development Corporation $2 million to Buffalo Urban Development Corporation for demolition, …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017State Comptroller DiNapoli Releases Municipal & School Audits
… – Budget Review (Rockland County) Auditors identified a number of issues with revenues and expenditures. They found … to $31.3 million in 2023-24 and unassigned fund balance as a percentage of the ensuing year’s appropriations increasing … that transfer station collections were remitted on time. However, they were not adequately supported or …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract and Payment Actions for July 2015
… secure the prison. Office of Homeland Security and Emergency Services $28.1 million to the Port Authority of New … Corp. (aka AMTRAK) for the state’s support of inter-city passenger rail services. $7 million contract with … for the roadway reconstruction along Rte. 9 in the town of Lake George. Major Payments Approved Tax Refunds $127.7 …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015State Contract and Payment Actions in December
… Ulster County. $1.1 million with Schenectady Hardware & Elec. Co. to replace lighting and controls at the State …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,958 contracts for state agencies and public authorities valued at $2.1 billion and approved more … pumps and motors at the River Front Pumping Station in Albany County. Office of General Services – Design & …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-octoberDiNapoli Announces State Contract and Payment Actions for October 2016
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Corp. for 1010 Suffolk Ave., Brentwood, Suffolk County. Department of Environmental Conservation – Oil Spill Fund … and $30 million to Groundwater and Environmental Services. Department of Financial Services $900,000 with Deloitte …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016State Contract and Payment Actions in December
… project in Bronx County. $9.4 million with Crane Hogan Structural Systems Inc. for bridge superstructure pier …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in December
… roadway, sidewalk and parking lot at Rockland Psychiatric Center in Rockland County. Department of Health $137.3 … Corp. for electrical distribution upgrades at SUNY Maritime. State University of New York $15.5 million with … NYS Genomic Medicine and Buffalo Institute for Genomics & Data Analytics (BIG) Data Center in Buffalo. $3 million to …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberDiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… poor management by the Office of Temporary and Disability Assistance (OTDA) in implementing the state’s Emergency Rental Assistance Program (ERAP), according to a new report … million has been disbursed from the Emergency Rental Assistance Fund, reflecting payments and support for the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskState Contract and Payment Actions in February
… Construction $19.8 million with Patricia Electric Inc. for a fire alarm system replacement at Mohawk Correctional … County. $11.1 million with Bette & Cring LLC to provide a new vehicle maintenance shop at the Troy Armory in … Streeter Associates Inc. for pool scupper box and deck tile replacement at the Merritt Hall Athletic Center at SUNY …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in October
… stabilization at Schoharie Crossing State Historic Site in Schoharie County. State University Construction Fund … Upstate Medical University. $2.5 million with Jobelephant.Com Inc. for job recruitment advertising services at Stony … for the Food Bank of Central New York; $2.3 million for client services, which includes $2.1 million to VIP …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in March
… services. Joint Commission on Public Ethics $101,900 to Hogan Lovells US LLP for legal services. Department of Labor …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… POLICIES Internal Controls Assessment Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations requires the … the internal controls over the payment process as a basis for that certification. To the extent feasible, separation of … Title 2 Chapter I Part 66 of the New York Codes Rules and Regulations requires …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-process