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XIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… that any money that was advanced and not used is returned by the traveler. The Business Unit is also responsible for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceState Contract and Payment Actions in August
… Department of Transportation $19.1 million with Tartaglia Railroad Services Inc. for restoration of approximately 85 miles of Adirondack Railroad in Franklin, Hamilton, Herkimer, Oneida and St …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in September
… payments. More information on these contracts and payments is available at www.openbooknewyork.com . The Governor’s … of Kansas Center for Research for delivery of the New York State Alternate Assessment. Department of Environmental … for the Bay Park Wastewater Treatment Plant. Office of General Services - Design & Construction $10.2 million with …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … been expediting payments for purchases. These are reported in Open Book. Major Contracts Approved Department of …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberCredit Cards – Travel and Conference Expense Management
… authorize designated employees to use a credit card issued in the name of the local government or school district to pay for … or school district credit card issued in both the name of the local government or school district and the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Andover , Town of Caledonia , Village of Lyons Falls , North Shore Public Library and the Town of Westerlo . "In today's fiscal …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsState Contract and Payment Actions in March
… Service $385.2 million with Anthem Healthchoice Assurance Inc. to provide administrative services for the New York … related projects. $1.8 million with Benchemark Printing Inc. for printing of the Conservationist and Conservationist … Plaza in Albany County. $2.1 million with Daniel J. Lynch Inc. to renovate the Unadilla and East Worcester rest areas …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchGenesee County – Court and Trust Funds (2024-C&T-7)
… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … the whereabouts of any person entitled to payment from the estate is unknown … The purpose of our review was to …
https://www.osc.ny.gov/local-government/audits/county/2025/01/10/genesee-county-court-and-trust-funds-2024-ct-7State Contract and Payment Actions in June
… with Tryfacta Inc. for food preparation services at the Bronx Addiction Treatment Center. Department of Corrections … $1.5 million to EE Cruz & Company Inc. to replace the Bronx River Parkway bridge in Bronx County. Other Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneHerkimer County – Court and Trust Funds (2023-C&T-2)
… made pursuant to court orders commonly involve surplus money from foreclosures and contract disputes resulting in a … The County’s depository (bank used to hold court and trust money) did not pay any interest on the court and trust funds or provide the …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2Oneida County – Court and Trust Funds (2023-C&T-3)
… made pursuant to court orders commonly involve surplus money from foreclosures and contract disputes resulting in a … Clerk’s office when payments are deposited as required by court order . Additionally, in certain circumstances, [2] … estates are entrusted to the Commissioner for safekeeping by order of the Surrogate’s Court . Together, the …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2023/12/29/oneida-county-court-and-trust-funds-2023-ct-3Tioga County – Court and Trust Funds (2023-C&T-1)
… pursuant to court orders commonly involve surplus money from foreclosures and contract disputes resulting in a … order. Additionally, in certain circumstances, 2 funds from estates are entrusted to the Treasurer for safekeeping … 2 When the whereabouts of any person entitled to payment from the estate is unknown … The purpose of our review was to …
https://www.osc.ny.gov/local-government/audits/county/2023/07/14/tioga-county-court-and-trust-funds-2023-ct-1Wayne County Court and Trust Funds (2022-C&T-1)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …
https://www.osc.ny.gov/local-government/audits/county/2022/02/18/wayne-county-court-and-trust-funds-2022-ct-1Schoharie County Court and Trust Funds (2022-C&T-3)
… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through … the whereabouts of any person entitled to payment from the estate is unknown, in certain circumstances, funds from …
https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3DiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… across the state. “Protecting and expanding homeownership for New York’s families is critical to local communities and … overall economy,” DiNapoli said. “While there is some room for improvement, the Affordable Home Ownership Development … Veterans Housing Affordability in New York State , a report that tracked the dramatic increase in New Yorkers …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersDiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds
… DiNapoli today announced the details of the upcoming New York state General Obligation bond issue totaling $541.1 million. A competitive sale of tax-exempt and taxable bonds is scheduled for March 18. The state expects to sell $347.8 …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bondsAn Economic Snapshot of Northwestern Queens - November 2011
New York City’s tradition as a melting pot of cultures is vividly on display in the Queens neighborhoods of Corona, Elmhurst, East Elmhurst and Jackson Heights.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2012.pdfTown of Throop - Procurement (2022M-173)
Determine whether the Town of Throop (Town) Board (Board) ensured that Town officials solicited competition for purchases subject to competitive bidding and for professional services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/throop-town-2022-173.pdfHarborfields Central School District – Information Technology Asset Management (2024M-9)
Determine whether Harborfields Central School District (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/harborfields-central-school-district-2024-9.pdfTown of Byron – Procurement (2024M-11)
Determine whether the Town of Byron (Town) officials complied with New York State General Municipal Law (GML) and Town policy when procuring goods and services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/byron-town-2024-11.pdf