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Comptroller DiNapoli Releases School Audits
… District and the Walton Central School District . “In an era of limited resources and increased accountability, … unrestricted fund balance declined by about 73 percent. In addition, the general fund’s cash level was deficient, resulting in district officials not having sufficient cash to pay …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… established and funded a liability reserve to $800,000 for a purpose that was not permissible. Owego-Apalachin … District officials did not develop reasonable estimates for expenditures and use of fund balance in the annual … close to the actual revenues received, expenditures for fiscal years 2008-09 through 2012-13 were significantly …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Opinion 90-36
… by check was within the contemplation of that legislation is reflected in subdivision 2 of section 85 of the General … "[w]henever the account owing to the municipal corporation is for a tax, ... the charge authorized ... shall be included on whatever list of delinquent accounts is prepared for the enforcement of the lien" (see also, RPTL, …
https://www.osc.ny.gov/legal-opinions/opinion-90-36Opinion 90-55
… line of duty which are analogous to those in section 207-c for police officers. In that opinion, we concluded that the … which, inter alia , permitted municipalities to apply for an accidental disability retirement, a retirement for disability incurred in performance of duty, or similar …
https://www.osc.ny.gov/legal-opinions/opinion-90-55State Contract and Payment Actions in July
… Inc. for artwork conservation at the Empire State Plaza in Albany County. Department of Health $10.9 million with … including $164.5 million to Consolidated Edison Company of NY Inc., $40 million to National Grid Upstate Utility, $10.1 … & Gas Corporation, $4.4 million to National Fuel Gas Distribution Corp., $2.8 million to Central Hudson Gas & …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyDiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the Vietnam War-era, according to a snapshot released … our freedom,” DiNapoli said. “Across the country and in our state, we’ll be forever indebted to our veterans for …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… Rules and Regulations allow continuous travel advances up to $400 to employees whose duties require overnight assignments away … Process and Document Preparation: Business Units must have procedures to ensure timely accounting of travel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceDiNapoli Releases Bond Calendar for Third Quarter
… $3.2 billion scheduled for July, of which $1.96 billion is for new money and $1.24 billion for refunding purposes; … The anticipated sales in the third quarter compare to past planned sales of $2.45 billion during the second … to assist participants in the municipal bond market. It is contingent upon execution of all project approvals …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterState Contract and Payment Actions in April
… and replacement of terracotta façades and balustrades at SUNY Oswego. $3.3 million with Mark Cerrone Inc. for … Construction Group LLC for renovation of Houghton Hall at SUNY Fredonia. $1.9 million with Bell Mechanical Contractor … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $25.4 …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… Office of the State Comptroller approved 1,487 contracts for state agencies and public authorities valued at $18.6 … 9,300 payments valued at nearly $25.4 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… Graduate Center. State University of New York Construction Fund $3.5 million with AOW Associates Inc. for lecture center …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in September
… Office of the State Comptroller approved 1,185 contracts for state agencies and public authorities valued at $48.9 … in Albany County. State University Construction Fund $95.3 million with FAHS Construction Group Inc. to … with United Fence and Guard Rail Corp. for replacement of overhead sign structures at 26 locations in Suffolk County. …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in August
… sub headquarters and salt storage structure in St. Lawrence County. $3.7 million with Massa Construction … State Park in Queens County. $1.6 million with George E. Ley Company to replace irrigation system at Soaring Eagles … $318.4 million for 198,000 personal income tax refunds. $102.9 million for 17,000 corporate and other refunds. $53.2 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustCredit Cards – Travel and Conference Expense Management
… or school district to pay for certain travel and conference expenses. This can be accomplished by allowing … traveler to present the credit card upon arrival (e.g., conference registration fees, airline tickets). Before credit … card usage must be in accordance with your travel and conference policy and your internal credit card usage policy. …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsDiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability
… revealed numerous examples of lax contracting practices, loose expenditure controls and inadequate oversight. Fiscal … Authorities By The Numbers , go to: http://www.osc.state.ny.us/pubauth/reports/pub-auth-num-2017.pdf To read the … legislative proposals, go to: http://www.osc.state.ny.us/legislation/index.htm For access to state and local …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountabilityState Contract and Payment Actions in March
… State Park in Albany County. State University Construction Fund $11.9 million with Mengler Mechanical Inc. for HVAC …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchDiNapoli: MTA Budget Outlook Improves
… during the financial plan period came from higher tax revenues ($482 million), lower pension contributions …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesState Contract and Payment Actions in January
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Environmental … million for desktop computers, which includes $585,300 to Maureen Data Systems Inc and $504,700 to Quality and …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … clinic, inpatient, and pharmacy claims that did not comply with Medicaid policies; and $555,731 was paid for maternity … 11 providers in the Medicaid program who were charged with or found guilty of crimes that violated laws or …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022State Contract and Payment Actions in December
… roadway, sidewalk and parking lot at Rockland Psychiatric Center in Rockland County. Department of Health $137.3 … with Nuco Painting Corporation for bridge painting in Columbia, Dutchess, Orange, Putnam, Ulster, and Westchester … and Family Services $158.9 million under the Child Care Stabilization Grant. $1.3 million to childcare providers …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-december