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Response Planning for Unexpected Events
… or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of … customers. We also examined whether Metro-North reassesses and revises its plans or procedures in response to actual …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… years’ of expenditures. We project the District will end 2020 with a surplus of $308,800, 177 percent of 2021 … on historic trends. Develop and adopt financial plans for maintaining a reasonable level of fund balance. District …
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)
… Determine whether the Board of Education (Board) and Valley Central School District (District) officials ensured … Determine whether the Board of Education Board and Valley Central School District District officials ensured the …
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 January
… Labor $65.9 million with New York State Insurance Fund to lease office space in New York County. Office of Parks, … million with Empire State Thruway Partners LLC for the lease, design, construction, financing, and operation of 27 …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Releases Bond Calendar for First Quarter
… Coordinating Committee (SCC) Forward Issuance Bond Calender Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… her employment anniversary date, allowing her to receive 29 hours of additional personal and floating holiday hours. … by FSS for more than 20 years, was terminated on December 27, 2018 once her actions were brought to light. She pleaded …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsState Contract and Payment Actions in March
… hazardous material abatement at Pier 76 Hudson River Park in New York County. $1.5 million with J-Cole … demolition and stabilization at Pier 76 Hudson River Park in New York County. $1.2 million with Pioneer … materials. Department of Transportation $5.2 million to National Railroad Passenger Corporation (Amtrak) for design …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 contracts for state … to provide classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction … In May the Office of the State Comptroller approved 1325 contracts …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayEfforts to Collect Delinquent Taxes
… Objective To determine if the Department of Taxation and Finance … adequate efforts, in accordance with Department policy, to collect unpaid amounts—including taxes, interest, … To determine if the Department of Taxation and Finance is …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesGuide to Financial Operations
… legacy financial management systems where applicable. Subscribe to GFO Updates …
https://www.osc.ny.gov/state-agencies/gfoDiNapoli Releases Bond Calendar for Fourth Quarter
… time. The anticipated sales in the fourth quarter compare to past planned sales of $5.06 billion during the third … was created by gubernatorial executive order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterNew York State Comptroller DiNapoli Statement on New Shareholder Rule
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, today issued the … New York State Comptroller Thomas P DiNapoli trustee of the New York State Common Retirement Fund today issued the …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleState Contract and Payment Actions in June
… Department of Labor $13.5 billion for Unemployment Insurance, Pandemic Unemployment Assistance and Federal … for purchases to support the COVID-19 pandemic response. Payment Rejection and Other Cost Recoveries The office … payments of nearly $184,000 pending resolution of disputes between subcontractors and prime contractors. Cumulatively …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… City Children's Center in Queens County. Department of Health $50.8 million for the Statewide Healthcare Facility … program, including $16.3 million with Crouse Health Hospital, $11.9 million with St Luke’s Cornwall Hospital, … to Beacon Health Options Inc. for benefit services for the Mental Health & Substance Abuse Program for the NYS Empire …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyInternal Controls Over Selected Financial Operations
… over selected financial operations to provide reasonable assurance that State assets and information are appropriately … over selected financial operations to provide reasonable assurance that State assets and information are appropriately …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar For First Quarter
… P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City, and their major public authorities during the first quarter of 2017. The planned sales of $4.27 billion … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state New York City and their …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… The anticipated sales in the fourth quarter compare to past planned sales of $7.68 billion during the third … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … be obtained at: www.osc.state.ny.us/pension/scccalendar.pdf . Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterState Agencies Bulletin No. 2212
… Purpose: The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, … for any reason, whose direct deposit is reversed due to an overpayment, who request a check exchange, and who … The purpose of this bulletin is to provide agencies with instructions on Payroll Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Contract and Payment Actions in April
… for the Health Care Facility Transformation Program in Kings County. Division of Homeland Security and Emergency … repairs and painting on the Gowanus Viaduct Expressway in Kings County. Other Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… Thomas P. DiNapoli today announced his nomination of Nancy G. Groenwegen to the Commission on Ethics and Lobbying in Government. Groenwegen previously served as counsel to the … Thomas P DiNapoli today announced his nomination of Nancy G Groenwegen to the Commission on Ethics and …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-government