Search
Rockland County – Court and Trust Funds (2019M-45)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … January 1, 2013 through August 15, 2018. Background The County Commissioner of Finance, County Clerk and Surrogate’s …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45State Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,520 … Construction Co., LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. $1.9 million to Tully …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in August
… $4.7 million with Carver Construction, Inc. for tire stockpile abatement at various locations. $1.5 million with …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in April
… Inc. to replace The Egg roof at the Empire State Plaza in Albany. $2.6 million with Carrier Corporation for chiller … Averell Harriman State Office Building Campus in Albany. Department of Health $1.5 million with The National Center … communications, including $900,000 for Nassau County, $940,000 for St. Lawrence County, and $840,000 for …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… services at Belmont Park Raceway in Elmont, Nassau County. $3.5 million with Environmental & Fueling Systems, … for roof work at Creedmore Psychiatric Center in Queens County. $1.1 million with Sharan Builders, Inc. for exterior … improvements at the Great New York State Fair grounds in Onondaga County. New York State Thruway Authority $12 million …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayDiNapoli Announces State Contract & Payment Actions for December 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for December 2014: Major … of Environmental Conservation $12.4 million with New England Interstate Water Pollution for coordination and … USA LLC for Traffic Management Center operations in New York City and central New York. $6.6 million contract …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014State Contract and Payment Actions in February
… Cairo, Greene County. Department of Health $57 million grant to Brooks Memorial Hospital for the Essential Health Care Provider Transformation program. $17 million grant to Kaleida Health Systems for the Statewide Healthcare … County. A zero dollar contract between the Estate of David Rockefeller and New York state for a gift of land to …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… worth more than $10.9 billion. The office rejected 147 contracts and related transactions valued at $190 million … build-out of an advanced packaging operation for the NY Power Electronics Manufacturing Consortium Center in … $3.4 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberDiNapoli Announces State Contract and Payment Actions for April 2015
… The Comptroller’s office averaged six days for contract reviews in April and two days to audit payments. … payments to state employees, including members of CSEA, PEF, NYSCOPBA, Council 82, and other collective bargaining …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… million to The Wesson Group LLC to expand Midway and RV Sites at the State Fairgrounds in Syracuse. $3.1 million to …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract and Payment Actions for April 2016
… about the number and types of contracts and payments by the state. This builds on his commitment to added …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for December 2015
… and $1.1 billion to Affinity Health Plan. Interest on Lawyer Account Fund of NYS $31.2 million for 43 contracts for … for intercity bus passenger service. $1.5 million to Long Island Railroad Company to rehabilitate three bridges on the …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Contract and Payment Actions in November
… for Native American student tuition. $1.8 million with New York State Independent Living Council Inc. for development … credits valued at more than $1.1 million. The Comptroller’s auditors also recovered nearly $45,000 from vendors owing …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in September
… Comptroller approved 1,703 contracts for state agencies and public authorities valued at $2 billion and approved … million with the New York State Correctional Officers and Police Benevolent Association Inc. for employee benefit … (Amtrak) for design and construction of the Hudson Line Positive Train Control System. $2.1 million to Lancaster …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberOpinion 93-25
… of fact (see McCarthy v Lake Shore, etc. R. Co. , 76 NY 592) to be determined, in the first instance, by the …
https://www.osc.ny.gov/legal-opinions/opinion-93-25XIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… all checks that remain uncashed one year after the year of issuance. All checks that remain uncashed after the … by the applicable reporting date required by the Office of the State Comptroller’s (OSC) Office of Unclaimed Funds … are not required where: the agency does not have a valid address for the payee, or the agency can demonstrate that the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentKingston City School District – Fixed Assets (2017M-214)
… period July 1, 2016 through June 30, 2017. Background The Kingston City School District is located in the City of Kingston and encompasses parts of the Towns of Kingston, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/15/kingston-city-school-district-fixed-assets-2017m-214Jericho Water District – Water Use Charges (2013M-395)
… Purpose of Audit The purpose of our audit was to determine if the District billed and collected water usage …
https://www.osc.ny.gov/local-government/audits/district/2014/02/28/jericho-water-district-water-use-charges-2013m-395Town of Milo – Financial Condition (2020M-172)
… and capital plans or the following policies: Fund Balance Reserve Budgeting As of December 31, 2020, the … or reducing real property taxes. Establish budgeting, fund balance and reserve policies and develop multiyear financial …
https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-milo-financial-condition-2020m-172Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… We reviewed water and sewer billings totaling $82,649 for 70 property owners and identified about $10,339 in charges …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90