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Floral Park-Bellerose Union Free School District - Leave Records (2018M-264)
… officials should develop and implement written procedures to ensure that all leave requests are properly approved …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/floral-park-bellerose-union-free-school-district-leave-records-2018m-264DiNapoli Announces State Contract and Payment Actions for May 2017
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General Hospital. Legislature – New York State … counsel contract with Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million with Sodexo …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for July 2015
… Department of State $506,000 to the Village of Dobbs Ferry for waterfront revitalization. New York State Thruway …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015NFC Development Corporation – Project Approval and Monitoring (2021M-11)
… Corporation (Corporation) officials awarded projects in accordance with established guidelines and ensured … Key Findings Corporation officials awarded projects in accordance with established guidelines, but once funds … loans reviewed had delinquent payments totaling $39,000. In addition, the Board did not receive project status reports …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringPrepaid Debit Card Terms and Conditions
This Cardholder Agreement, together with the Schedule of Fees included with your Card, the KeyCorp Privacy Notice and any other disclosures.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/key-2-prepaid-terms-conditions.pdfDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… in the investigation of former Assembly Speaker Sheldon Silver. New York State Legislature – Senate $9,000 to …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016Model Custodial Agreement for Use with Collateral Pools
Model Custodial Agreement for Use with Collateral Pools
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/model.pdfState Agencies Bulletin No. P-708
Add Instruct for Sal with LSP Upon Separation
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-708.pdfState Agencies Bulletin No. P-738
End Sal With Program for Sec Serv/Super Emp
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-738.pdfState Agencies Bulletin No. P-919
Transaction Code TAX EXPENSE with New Block Requirements
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-919.pdfMultiyear Financial Planning Webinar Presentation
Print out presentation to follow along with webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/multiyear-financial-planning-043020.pdfDiNapoli Announces State Contract and Payment Actions for September 2015
… and approved 1.8 million payments worth $13.7 billion in September. His office also rejected 149 contracts and … occurred because contracts and payments were accelerated in order to allow an upgrade of the Statewide Financial … office averaged eight days for contract reviews in September and two days to audit payments. DiNapoli …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015DiNapoli Announces State Contract and Payment Actions for August 2016
… Amherst. $10.3 million with Oakgrove Construction Inc. for bridge replacement over the Buffalo River in Erie County. … to Yarussi Construction Inc. to reconstruct Terrapin Point at Niagara Falls State Park. $544,000 to Scott Lawn … Inc. to construct and renovate the University of Buffalo’s School of Medicine and Biomedical Sciences. $400,000 to …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016East Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)
audit, school district, East Williston
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-williston-union-free-school-district-2022-171.pdfDiNapoli Announces State Contract and Payment Actions for May 2015
… 1.4 million payments worth approximately $10.4 billion in May. His office also rejected 178 contracts and related … office averaged six days for contract reviews in May and two days to audit payments. DiNapoli releases this … NY State Fair - 28 concession contracts estimated to bring in $692,000 in revenue. Office of Children and Family …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015State Comptroller DiNapoli Releases State Audits
… court orders to install Ignition Interlock Devices (IIDs), only 1,952 offenders (20.3 percent) did. By borough, IID …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsPark Accessibility for People With Disabilities (2021-N-7)
To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7.pdfForm B: Contractor's Annual Employment Report with Instructions
OSC Consultant Disclosure Reporting Requirements
https://www.osc.ny.gov/files/procurement/docs/form-b-contractor-annual-employment-report.docxCompliance With Jonathan's Law (Follow-Up) (2020-F-26)
To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report, Compliance With Jonathan’s Law (Report 2017-S-67).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f26.pdfExecutive Order - Inclusion of People with Disabilities
The Office of the State Comptroller is committed to a culture that promotes and celebrates diversity, inclusion and equal opportunity.
https://www.osc.ny.gov/files/disability-inclusion/pdf/executive-order-inclusion.pdf