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Cheektowaga Central School District - Capital Project Management (2022M-90)
… did not ensure change orders were submitted timely to the New York State Education Department (SED) for approval. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90DiNapoli Op-Ed in Crain's New York Business
… Crain’s New York Business published an op-ed from New York State Comptroller Thomas P. DiNapoli … in budgeting for the use of federal relief funds. The full op-ed is below: What Are New Yorkers Getting From Federal … be top priorities. Unfortunately, the new budget falls short in providing the transparency and accountability …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-op-ed-crains-new-york-businessResponse 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 … a sub-department of Operations, is responsible for safe train operations and movement, train dispatching, engineer …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… reports with the Office of the State Comptroller (OSC) in a timely manner. The 2017 through 2019 annual reports were … on historic trends. The District ended 2019 with $345,000 in surplus fund balance – enough to fund nearly two years’ of …
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)
… access to or establish environmental controls over the server room. Sensitive IT control weaknesses were … physical security and environmental controls over the server room. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154NY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… discussed the program today at a press conference in Albany. "This program offers families and individuals … benefits." The NY ABLE legislation was signed into law in December 2015. The bill authorized the Office of the State … agreement is available at https://cdn.unite529.com/jcdn/files/NYB/pdfs/programdescription.pdf . *ABLE …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsState Contract and Payment Actions in March
… Conservation $5.9 million with DA Collins Environmental Services LLC for remediation at the Saranac Lake Gas Company facility in Franklin County. $1.1 million with General Roofing Contractors LLC for roof rehabilitation at the DEC Training …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in January
… for hourly-based IT services, including $2.2 million to MVP Consulting Plus, Inc., $1.5 million to Knowledge Builders …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… Groenwegen previously served as counsel to the Comptroller from 2010 to 2019. “Nancy is well known for her integrity and … residents understand their rights. Groenwegen graduated from the Boston University School of Law and the State … Groenwegen previously served as counsel to the Comptroller from 2010 to 2019 …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentState Contract and Payment Actions in May
… $8.7 million with Spa Golf Services Inc. for golf and restaurant concession services at Saratoga Spa State Park in … including desktop computers, medical and lab technicians, IT parts and equipment and office supplies. Department of … Office of General Services $8.6 million for hourly-based IT services, including $2.4 million to Knowledge Builders …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayXIV.13.A Overview – XIV. Special Procedures
… required to make an interest payment to the vendor. This is called Prompt Payment Interest (PPI) or Late Payment charges. A number of factors are considered to calculate the PPI on a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… court has upheld the power of this office to follow payments of state dollars wherever the public’s money is … our independence in carrying out objective audits of state payments in order to protect taxpayer dollars.” A copy of the … audit of non-participating provider claims paid by United Healthcare Insurance— the State's contractor which processes …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersState Contract and Payment Actions in May
… for hourly-based IT services, including $2.2 million to MVP Consulting Plus Inc., $1.9 million to Knowledge Builders …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayInternal Controls Over Selected Financial Operations
… charges for $508 ranging between four months to one year old as of June 2020. Recommendations Take steps in …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar for Fourth Quarter
… scheduled for December at this time. The anticipated sales in the fourth quarter compare to past planned sales of $5.06 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,308 … $81.9 million with 250 Broadway Owner LLC for leased space in New York City. $5.8 million with Sharan Builders Inc. to … perimeter walls at the Clinton Correctional Facility in Clinton County. $4.8 million with the Capital District …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyDiNapoli Releases Bond Calendar for Fourth Quarter
… their major public authorities during the fourth quarter of 2019. The planned sales of $11.28 billion include $6.08 billion of new money and $5.2 billion of refundings as follows: $8.07 … their major public authorities during the fourth quarter of 2019 …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 896 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis until August 6, … In June the Office of the State Comptroller approved 896 contracts for state …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneDiNapoli Releases Bond Calendar For First Quarter
… and updated in response to changes in program needs and market conditions. It is also contingent upon execution of … the committee to assist participants in the municipal bond market. A new schedule is released every quarter and updated …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… Terms Basis Date Type field (“Basis Date”) in the location tab on the vendor record indicates the date that will drive … these terms. Payment Terms ID Pay Term from Payments Tab Drop Down Box Pay Term Description .0130 .01/30 Net30 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overview