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State Contract and Payment Actions in September
… Comptroller approved 1,343 contracts for state agencies and public authorities valued at $2.1 billion and approved nearly 2.7 million payments worth more than $11.6 billion. The office rejected 106 contracts and related transactions valued at $260 million and nearly …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… of sexual harassment. $7,000 to Carter, Conboy, Case, Blackmore, Maloney & Laird, PC to administer the …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … and steam piping for the Harriman State Office Campus in Albany County. $2.5 million with Alvion Group, Inc. for … removal and abatement at the Corning Tower Building in Albany County. $1.3 million with Arista Contracting, Inc. …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in January
… distributions from the Tioga Downs, Rivers, Montreign, and del Lago casinos to 26 local governments, including Albany, …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… $28.2 million with Grace Industries, LLC for bridge replacement and widening of Walt Whitman Road over … State University of New York to establish the Innovation Hub to promote economic development in Western NY. $10 … manufacturing equipment at the SUNY Poly Central NY Hub for Emerging Industries in Onondaga County. $1.7 million …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Agriculture and … Tioga Downs, Rivers, Montreign, and Del Lago casinos to 26 local governments in Albany, Broome, Chemung, Columbia, …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in January
… Comptroller approved 1,196 contracts for state agencies and public authorities valued at $3.7 billion and approved more than 20.3 million payments worth nearly $14.9 billion. The Office rejected 108 contracts and related transactions valued at $170 million and nearly …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… Nurzia Construction Corp. to renovate the New York State Police forensic identification and headquarters buildings in … LLC for conversion of a traffic ramp to the Albany Skyway bike and pedestrian pathway in Albany County. $10.1 million …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… Alumni Hall at SUNY Oneonta. $4.4 million with Arrow Steel Window Corp. for window replacement at Farmingdale … College. State University of New York $8.6 million with Structural Preservation Systems LLC for garage repairs and … to the vacant brownfield land at the former Bethlehem Steel plant in Lackawanna. Gaming Commission $12.7 million …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… Inc. to resurface pavement and install ADA-compliant curb ramps on New York Route 5 in Erie County. $5.6 million with …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… the COVID-19 pandemic response, including $30 million on imaging equipment from NY Medical Imaging, $10 million to provide physician, nursing, and …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyOrleans County – Court and Trust Funds (2024-C&T-6)
… and contract disputes resulting in a mechanic’s lien. 1 These actions are recorded in the County Clerk’s … the whereabouts of any person entitled to payment from the estate is unknown. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6Valley 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-154Theresa 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-60Downsville Fire District – Procurement and Claims Audit (2022M-130)
Determine whether the Downsville Fire Districts District Board of Fire Commissioners Board ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster. Key Findings District officials … plan to help them adequately secure and protect business office IT systems in the event of a disruption or disaster. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationWantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… whether the Wantagh Union Free School District (District) Board of Education (Board) and officials established adequate controls over user … prevent inappropriate access and use. Key Findings The Board and District officials did not establish adequate … whether the Wantagh Union Free School District District Board of Education Board and officials established adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… year and one day in prison as a result of her convictions for extortion and making a false statement, announced State … which she admitted that she accepted money in return for her official actions. She admitted that she received … which was characterized as “consulting fees,” in return for using her official positions as Town Supervisor and …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonComptroller DiNapoli Releases School Audits
… District – Internal Controls Over Extra-Classroom Activity Funds (Clinton County) The district’s controls over extra-classroom activity funds were not operating effectively. The board did not … its policy governing the operations of the activity funds. Auditors found that 30 cash receipts totaling $19,322 …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsDiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… The majority of grants awarded to homeowners through the state’s Affordable Home Ownership Development Program are being given only to eligible recipients, according to an audit by New York State Comptroller Thomas P. … The majority of grants awarded to homeowners through the states Affordable Home Ownership …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkers