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State Contract and Payment Actions in December
… project in Bronx County. $9.4 million with Crane Hogan Structural Systems Inc. for bridge superstructure pier …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberDownsville Fire District – Procurement and Claims Audit (2022M-130)
… purchases of goods and services tested, totaling $58,117 (11 percent), complied with the District’s procurement policy, …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Approved State Contracts and Payments
… the Office of the State Comptroller approved 1,579 contracts for state agencies and public authorities valued at … worth nearly $10.5 billion. The office rejected 132 contracts and related transactions valued at $340 million and … at more than $1.2 million. More information on these contracts and payments is available at …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0I.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… The New York State Guide to Financial Operations (GFO) acts as a reference source for … the related financial transactions as well as links to core SFS documentation on the SFS Coach site at … information concerning State financial transactions. Guide to Financial Operations REV. 09/14/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsState Contract and Payment Actions in February
… Department of Transportation $28.3 million with Crane Hogan Structural Systems Inc. to rehabilitate canal lift …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryGuide to Financial Operations
… York State Guide to Financial Operations (GFO) acts as a reference source for statewide accounting policies, … New York State Guide to Financial Operations GFO acts as a reference source for statewide accounting policies procedures …
https://www.osc.ny.gov/state-agencies/gfoState Contract and Payment Actions in November
… control energy management system at Riverview Correctional Facility in St. Lawrence County. $2 million with Bunkoff … Inc. to rehabilitate bathrooms at the Hudson Correctional Facility in Columbia County. Department of Health $154.5 … the Saranac Lake Civic Center to support the Center’s hosting commitments for the 2023 Winter World University …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… organization’s payroll system to defraud the organization of over $5,500. Thurber altered the payroll system to … and carry out justice.” The State Comptroller’s Division of Investigations and Corning Police Department found that … anniversary date, allowing her to receive 29 hours of additional personal and floating holiday hours. Thurber …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsEfforts to Collect Delinquent Taxes
… of the five collection steps we tested: using applicable search tools to identify taxpayer resources that might be …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesDiNapoli Releases Bond Calendar for First Quarter
… their major public authorities during the first quarter of 2021. The planned sales of $6.92 billion include $2.32 … their major public authorities during the first quarter of 2021 …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterState Contract and Payment Actions in February
… Construction $19.8 million with Patricia Electric Inc. for a fire alarm system replacement at Mohawk Correctional … County. $11.1 million with Bette & Cring LLC to provide a new vehicle maintenance shop at the Troy Armory in … Streeter Associates Inc. for pool scupper box and deck tile replacement at the Merritt Hall Athletic Center at SUNY …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryDelaware County – Court and Trust Funds (2022-C&T-2)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials … appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through … The purpose of our review was to determine whether County officials …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Message from the Comptroller – 2022 Financial Condition Report
… in Ukraine, continued global supply chain disruptions, and high rates of inflation. My hope is that this Financial …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerState Contract and Payment Actions in October
… stabilization at Schoharie Crossing State Historic Site in Schoharie County. State University Construction Fund … Upstate Medical University. $2.5 million with Jobelephant.Com Inc. for job recruitment advertising services at Stony … for the Food Bank of Central New York; $2.3 million for client services, which includes $2.1 million to VIP …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberJefferson County – Court and Trust Funds (2022-C&T-6)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings We found … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/jefferson-county-court-and-trust-funds-2022-ct-6Oswego County – Court and Trust Funds (2022-C&T-5)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings We found … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5New York State Comptroller DiNapoli Statement on New Shareholder Rule
… racial discrimination. “Shareholder proposals can result in corporate reforms that can create significant value for …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleCheektowaga Central School District - Capital Project Management (2022M-90)
… or request quotes to provide assurance the District is receiving the lowest possible price. Properly approve …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Response Planning for Unexpected Events
… that have the potential to disrupt or actually disrupt service to Metro-North customers, the Emergency Management … part of its internal communications, the OCC notifies the Customer Communications Department (Communications) about … representative must respond to the customer within 48 hours. Key Findings Overall, Metro-North has procedures to …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… of Fire Commissioners (Board) provided adequate oversight to ensure that financial activities were properly recorded … Key Findings The Board did not provide adequate oversight to ensure that financial activities were properly recorded … accounting records or provide regular financial reports to the Board. She also did not file required annual financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60