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XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… contract types and Purchase Orders subject to OSC review (OP Transactions), there may be unique processes or … by OSC. Using the Contract Search feature, a State agency can view the status (Received, Approved and Non-Approved) of their own contracts submitted to OSC. Agencies can also view the status of approved contracts for all State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… On-line agencies enter an Adjustment Voucher in the Accounts Payable module within … Spending Accountant. The most common exception is due to an overpayment received after an appropriation has lapsed, see: Section 3 – AP Adjustment … Online agencies enter an Adjustment Voucher in the Accounts Payable module within …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationState Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Central New York Regional … Standards (2016-S-31) Auditors reviewed select operational and technical security controls over the protection of … Centro’s information security program for cardholder data and to help ensure it meets PCI requirements. Public Service …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsUnderstanding the Audit Process
… The State Comptroller evaluates the operations of New York State and New York City agencies … The State Comptroller periodically examines the fiscal affairs of New York State and New York City …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processCity of Olean – Budget Review (B18-1-1)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and … City of Olean Budget Review B1811 …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1City of Amsterdam – Budget Review (B23-5-4)
… [read complete report – pdf] Purpose The purpose of our budget review was to … independent evaluation of the City’s proposed budget for 2023-24. Background Chapter 531 of the Laws of 2019 authorizes the …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4DiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… fruits and vegetables and helping students learn about food production through farm-to-school programs, but the … in my report to strengthen these programs to bring more food from local farms to school cafeterias.” “We are … families are making data-informed decisions about their food choices." “When Farm Project educators arrive at …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationOpinion 96-17
… for tuition expenses incurred in completing certain college courses) VOLUNTEER FIREFIGHTERS -- Reimbursement for Expenses … the board of fire commissioners, based on a review of the program, determines that it is significantly devoted to the …
https://www.osc.ny.gov/legal-opinions/opinion-96-17Far Rockaway Pre-School Provider "Investor" Pleads Guilty in Theft of Education Funds Intended for Special Needs Students
… A. Brown today announced that a self-described investor in Island Child Development Center, once one of New York City’s … and final guilty plea in the $12.4 million swindle of the Island Child Development Center." "Government funds are not … District Attorney Brown. "The public funds provided to Island Child Development Center were earmarked for special …
https://www.osc.ny.gov/press/releases/2017/04/far-rockaway-pre-school-provider-investor-pleads-guilty-theft-education-funds-intended-special-needsDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… The state Public Service Commission (PSC) is falling short in monitoring Charter Communications … make sure utilities are holding up their end of the deal. PSC lacked critical equipment to do its job and rarely … problems with its service. The audit examined how the PSC is overseeing utility compliance with commission …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsVillage of Hempstead – Budget Review (B7-16-4)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s … Laws of 2006 authorizes the Village of Hempstead (Village) to issue debt totaling $4.2 million to liquidate the accumulated deficit in the Village’s general …
https://www.osc.ny.gov/local-government/audits/village/2016/04/07/village-hempstead-budget-review-b7-16-4New York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… Medicaid and Child Health Plus Beneficiaries in New York The COVID-19 pandemic prompted many changes in the ways New … across the country. The pandemic also spurred a change in how people sought and received medical care; rather than … The COVID19 pandemic prompted many changes in the ways New …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… §317.1 Background Whereas, Sections 74 and 374 of the Retirement and Social Security Law direct that the Comptroller, upon timely receipt of a written demand, shall hold a hearing to review and … in such manner as to protect equally the interests of the applicant and of the retirement system, it being the …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsState Contract and Payment Actions in October
… Inc. to transport patients. $1.7 million with St. Charles Hospital for inpatient medical care. Department … Infosys Public Services Inc. to modernize the department’s various technology systems. Office of Parks, Recreation and … $4.8 million with Concrete Applied Technologies Corp. for rehabilitation of the Route 394 bridge in Chautauqua County. …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in March
… approved 1,644 contracts for state agencies and public authorities valued at $3.4 billion and approved … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract … Comptroller approved 1644 contracts for state agencies and public authorities valued at $34 billion …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in July
… is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office of the State … million with Crouse Health Hospital, $11.9 million with St Luke’s Cornwall Hospital, $6.6 million with Richmond …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… children. State Education Department $3.9 million for Commercial Driver License training schools, including $3.2 … of Driving Inc. Office of General Services - Design & Construction $17 million with W M Schultz Construction Inc. … in Dutchess County. $6.7 million with Hoosick Valley Contractors Inc. for new classrooms and office space at …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustCity of Long Beach – Budget Review (B18-7-5)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … 2012. Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … million in termination salary payments, yet expenditures have averaged $2.6 million over the last three years. City …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5City of Mechanicville – Records and Reports (2012M-162)
… of Audit The purpose of our audit was to review the City’s financial management system for the period January 1, 2010, … residents. The City government is organized under a City Council, which comprises five elected Commissioners, one of … additional financial problems. Develop a formal Budget Policy that sets forth procedures to guide City officials in …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162XIX.2.C Project Activities – XIX. Project Costing (PCIP)
… as well as to set budgets within a project, if desired. Standard activities are a predefined list of Activity IDs for … a Project Type. If a project has a Project Type that has standard activities, then standard activities can be applied for the project. For each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activities