Search
State Contract and Payment Actions in January
In January the Office of the State Comptroller approved 1801 contracts for state agencies and public authorities valued at $17 billion and approved more than 17 million payments worth more than $125 billion
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryHarpursville Central School District - Financial Condition (2018M-120)
… 1, 2016 – April 24, 2018 We extended our audit period back to July 1, 2013 to analyze financial trends. Audit Objective Determine … through 2015-16, the District adopted budgets that planned to use $1.6 million of general fund balance and certain …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… the Urban Development Action Grant (UDAG) repayment money for eligible purposes and if the corresponding financial … transfers, rather than as a receivables and due to other funds, resulting in an understatement of nearly $3.6 million … CD fund to other Town funds. Maintain adequate records to account for loans made from UDAG repayment money to enable …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… Updated and expanded CMIA regulations were promulgated effective June … programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing … $50,000. That is, refund transactions of less than $50,000 for a single federal program will no longer be subject to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsIX.7.J Final Reports – IX. Federal Grants
… Most federal agencies require the submission of reports, either programmatic, financial, or both. Since the … … Most federal agencies require the submission of reports either programmatic financial or both …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsNassau County – Contract Approval Process (2012M-192)
… Although we found that County contracts are authorized in accordance with the County Charter and the Nassau County …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192Broome County – Financial Condition (2013M-224)
… to finance operations has critically impacted the County’s cash flow. In December 2009, the County incurred a cash flow shortage in the general fund that required the … maintained to meet the County’s needs, provide sufficient cash flow, and reduce or eliminate reliance on short-term …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224Syracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… Purpose of Audit The purpose of our audit was to review the Agency’s process for evaluating, approving and monitoring projects and to determine whether the Board was effectively administering … expected benefits. The Board has no procedures in place to compare employment and capital expenditure goals, as …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-andCity of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… Purpose of Audit The purpose of our audit was to examine the City’s purchasing practices, Council oversight, and IT for the period January 1, 2011, to July 9, 2012. Background The City of Middletown City is … $73,661. The Council did not require the Treasurer to provide written periodic financial reports for use in …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56Opinion 89-52
… fire service-related activities and mutual aid in case of fire and other emergencies. It was, and remains our …
https://www.osc.ny.gov/legal-opinions/opinion-89-52State Contract and Payment Actions in January
… corporate and other tax refunds. $7.8 million for 8,362 property tax credits. New York State Assembly $34,900 to …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryIdentifying Fiscal Cliffs in New York City’s Financial Plan
… which result from the use of pandemic relief dollars to pay for recurring services. The federal cliffs are of …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… also mean that medications are not ordered when they are in low supply or not available when needed. The audit … were missing at Martin Luther King, Jr Educational Campus in Manhattan. Officials at the health center said they did … not be accounted for out of the 2,298.25 units listed in the sampled Centers’ records 712 packages of …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… the PPP, employers can secure loans that will be forgiven by the federal government if employees are kept on the … to New York businesses trying to survive through this public health and economic crisis. We are continuing to look … to help more than 1,000 qualifying New York businesses in all 62 counties retain jobs and expand. The Fund’s …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionOpinion 96-21
… control district which was damaged by coastal storms. This is in reply to your letter asking whether the procedures of … owners which asked the town board to expend a specified maximum amount annually to provide services for the district. … Joseph J. Kelly). Town Law, §202-b(2) does not define what constitutes reconstruction or replacement of damaged, …
https://www.osc.ny.gov/legal-opinions/opinion-96-21Opinion 88-9
… WATER DISTRICTS -- Improvement of Facilities (procedure for acquisition of real property by district governed by separate board) IMPROVEMENT DISTRICTS -- …
https://www.osc.ny.gov/legal-opinions/opinion-88-9Payroll Improvement Project Bulletin No. PIP-016
… The purpose of this bulletin is to notify agencies of new deduction codes and deduction codes that will be discontinued … (ORP), the Voluntary Defined Contribution (VDC) Plan, and Tax Deferred Annuities/Supplemental Annuities (403(b)). … same deduction code to be used for both before and after tax deductions. OSC will convert v 9.1 ORP/VDC contribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92State Contract and Payment Actions in July
… prime contractors. Cumulatively through July for calendar year 2021, the Comptroller’s office has approved 9,623 …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyNew York’s Economy and Finances in the COVID-19 Era
… of the pandemic, compared to 31 percent of white workers, 26 percent of black workers, and 21 percent of Hispanics. … for the first four months of the fiscal year totaled $26.4 billion, a decline of 10.2 percent from the previous …
https://www.osc.ny.gov/reports/covid-19-august-19-2020XII.5 Overview – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for preparing and …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview