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XII.5.F Payment Dates and Terms Overview – XII. Expenditures
… property, or services delivered or rendered, in such form and supported by such other substantiating documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewState Contract and Payment Actions in November
… Winter World University Games. $1.5 million to the Saranac Lake Civic Center, Inc. for a portion of the design, … furniture and equipment costs to upgrade the Saranac Lake Civic Center to support the Center’s hosting commitments …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberResponse Planning for Unexpected Events
… 31, 2019 to December 15, 2020. About the Program The MTA is responsible for developing and implementing a unified mass … Equipment. Transportation, a sub-department of Operations, is responsible for safe train operations and movement, train … planning. Transportation’s Operations Control Center (OCC) is responsible for safely routing trains across the …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… of Fire Commissioners (Board) provided adequate oversight to ensure that financial activities were properly recorded … Key Findings The Board did not provide adequate oversight to ensure that financial activities were properly recorded … accounting records or provide regular financial reports to the Board. She also did not file required annual financial …
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)
… report - pdf ] Audit Objective Determine whether the Board of Education (Board) and Valley Central School District … did not have a contingency plan to recover in the event of a significant service interruption. The Board did not … Determine whether the Board of Education Board and Valley Central School District …
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
… trapping regulation guides. Office of General Services - Design & Construction $2.8 million with Digesare Mechanical … with Empire State Thruway Partners LLC for the lease, design, construction, financing, and operation of 27 service … with Slate Hill Constructors Inc. for replacement of NY Route 48 bridge over Tannery Creek in Oswego County. $2 …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Releases Bond Calendar for First Quarter
… bond sales for the state, New York City and their major public authorities during the first quarter of 2021. The … of the state, New York City and their respective public authorities. All borrowings are scheduled at the … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
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
… that she was not entitled to. "Today, Jennifer Thurber is being held accountable for her actions,” DiNapoli said. … to pay restitution in the amount of $5,518.77. Thurber is due back in court for sentencing on August 9, 2022. Since …
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
… nearly $46 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … education and social services under the Agri-Business Child Development Program. Division of the Budget $16.1 … Inc. to construct and equip a new greenhouse in Oneida, NY. $1.6 million to the Rochester Institute of Technology for …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… Center in Niagara County. $2.1 million with USA Hoist Company Inc. for elevator repair and maintenance at the … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. Division of … of Labor $4.6 billion for payments under the Unemployment Insurance, Pandemic Unemployment Assistance and Federal …
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 (Department) is making adequate efforts, in … unpaid amounts—including taxes, interest, penalties, and fees—from delinquent individual and business taxpayers. The audit covered the period from … To determine if the Department of Taxation and Finance is making adequate efforts in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesGuide to Financial Operations
… The New York State Guide to Financial Operations (GFO) acts as a reference source for … financial management systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial Operations GFO acts as a reference source for …
https://www.osc.ny.gov/state-agencies/gfoDiNapoli Releases Bond Calendar for Fourth Quarter
… billion scheduled for October, of which $4.91 billion is for new money and $1.25 billion for refunding and … $125 million scheduled for November, of which $75 million is for new money and $50 million for refunding purposes; and … done pursuant to their borrowing programs. A new schedule is released every quarter and updated as necessary. The …
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
… review and approval of contracts related to the COVID-19 crisis until August 6, 2020. At the administration's … of automobile claims related to New York State vehicles. $2.5 million with Sage Engineering Associates LLP for repair … New York $1.4 million for purchases to support the COVID-19 pandemic response. Department of Corrections and Community …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… and $2 million with Sierra Health Group. $2.2 million with Northwell Health Inc. for the dental residency rotation … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. Office of … response. Department of Labor $11 billion for Unemployment Insurance, Pandemic Unemployment Assistance and Federal …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyInternal Controls Over Selected Financial Operations
… July 2018; and the current employee had four charges for $508 ranging between four months to one year old as of June …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar For First Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … schedule for the planned bond sales for the state, New York City, and their major public authorities during the … planned sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings as …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… bond sales for the state, New York City and their major public authorities during the fourth quarter of 2019. The … of the state, New York City and their respective public authorities. All borrowings are scheduled at the … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
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 … Effective from March 28, 2024, through the completion of SFS fiscal year end processing. OSC Actions: Direct … reversal funds will not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returns