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State Contract and Payment Actions in October
… Comptroller approved 1,555 contracts for state agencies and public authorities valued at $1.5 billion and approved more than 2.9 million payments worth nearly $11.8 billion. The office rejected 143 contracts and related transactions valued at $267 million and nearly …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberDownsville Fire District – Procurement and Claims Audit (2022M-130)
… (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were … Board did not ensure that goods and services were procured in accordance with the procurement policy and that all claims … not have assurance that goods and services are purchased in the most economical manner. Seven claims and 44 debit card …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Opinion 94-31
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … AD2d 62, 611 NYS2d 962 lv den October 25, 1994). There is no "plain and clear" statutory, constitutional or common law … the year for the cash value thereof (see 1979 Opns St Comp No. 79-401, unreported). As to whether there is a "statutory …
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… a number of local Industrial Development Agencies (IDAs) do not verify if businesses receiving tax breaks are actually meeting job … over a 10-year period. Schuyler County IDA Officials do not adequately monitor projects for compliance with job … a number of local Industrial Development Agencies IDAs do not verify if businesses receiving tax breaks are actually …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli: School District Tax Levy Cap at 2% for Third Straight Year
… Property tax levy growth for school districts and 10 of the state’s cities will be capped at 2%, the same as last year, according to data released today by State Comptroller … Property tax levy growth for school districts and 10 of the states cities will be …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-school-district-tax-levy-cap-2-third-straight-yearState Contract and Payment Actions in December
… Comptroller approved 2,332 contracts for state agencies and public authorities valued at $75.6 billion and approved nearly 1.8 million payments worth more than $15.6 billion. The office rejected 212 contracts and related transactions valued at $15.4 billion and nearly …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… rooms at the Buffalo Armory in Erie County. Department of Health $425.2 million with New York eHealth Collaborative … million with PerkinElmer Health Sciences Inc. for newborn screening test kits. Office of Parks, Recreation and Historic … Behavioral Health Inc. for benefit services for the Mental Health & Substance Abuse Program of the Empire Plan. …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Erie County) The board and district officials did not prepare accurate budgets for the 2012-13 through 2015-16 … reserves through budget appropriations, the board may have missed the opportunity to use fund balance as a …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsHomeless Services Housing Needs Assessment
… shelters directly or contracting with third-party providers to operate them. As of December 31, 2021, the … Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment (Assessment) and … over 20% of the time. According to the results of our current audit, missing or late Assessments and ILPs have …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… State’s affordable housing agency, Homes and Community Renewal (HCR), is falling short in its oversight of several … sometimes for years,” said DiNapoli. “Homes and Community Renewal needs to improve its oversight of conditions at … is supervised by HCR’s Division of Housing and Community Renewal (DHCR). Mitchell-Lama developments are owned by …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsSewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… developed an information technology (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster. Key Findings … District officials did not develop an IT contingency plan to help them adequately secure and protect business office IT …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationState Contract and Payment Actions in May
… University of New York $5.2 million with O’Donnell Learn LLC for online instructional design and course development. … Steuben, Wayne, Wyoming, and Yates. $8.4 million to 26 localities for gaming revenue distributions for the Del … transactions valued at nearly $1.1 billion and more than 26,200 payments valued at nearly $113.2 million primarily due …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… Einstein College of Medicine for the study of early blood cancer detection in World Trade Center first responders. …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,326 contracts for … than 2.5 million payments worth nearly $15.6 billion. The office rejected 123 contracts and related transactions valued … Commission $42.8 million with Highbridge Broadway LLC for office space in Schenectady County. Office of General …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayXIV.13.A Overview – XIV. Special Procedures
… the voucher is used for the interest payment along with account code 59103 (prompt payment interest clearing). … in 'LP') to reclassify the charge from the clearing account code 59103, to the proper appropriation and interest account based on the account code on the original payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… The New York State Guide to Financial Operations (GFO) acts as a reference … (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State … information concerning State financial transactions. Guide to Financial Operations REV. 09/14/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsState Contract and Payment Actions in February
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of General … with Bette & Cring LLC to replace I-87 bridges over Route 9 in Warren County. $10.5 million with ELQ Industries … million with ING Civil Inc. for bridge deck replacement on Route 20 over Schoharie Creek in Schoharie County. Major …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… AND POLICIES This section provides guidance to agencies on how the Basis Date impacts the Schedule Due and Discount … The Basis Date is managed by the Office of the State Comptroller’s Vendor Management Unit (VMU) through the … Date in the Statewide Financial System (SFS). Pursuant to State Finance Law §179-e, a proper invoice is a written …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,460 contracts for state … nearly 2.3 million payments worth more than $10.5 billion. The Office rejected 119 contracts and related transactions … In November the Office of the State Comptroller approved 1460 contracts …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberResponse Planning for Unexpected Events
… Metro-North reassesses and revises its plans or procedures in response to actual unexpected events. This audit covered … its three main lines out of Grand Central Terminal in New York City and its departments include Operations and … event. The rail traffic controller records an entry in a log of all the events of the day in chronological order. Each …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-events