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Valley Central School District – Information Technology (2020M-154)
… officials ensured the District’s information technology (IT) systems were adequately secured and protected against … Findings The Board and District officials did not ensure IT systems were adequately secured and protected. District … environmental controls over the server room. Sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154State Contract and Payment Actions in March
… to support the COVID-19 pandemic response, including video conferencing subscription services. Office for People …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in January
… of Labor $65.9 million with New York State Insurance Fund to lease office space in New York County. Office of … Thruway Authority $85.4 million with Empire State Thruway Partners LLC for the lease, design, construction, financing, … and Student Employee Health plans. $29.7 million to Beacon Health Options Inc. for benefit services for the …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… G. Groenwegen to the Commission on Ethics and Lobbying in Government. Groenwegen previously served as counsel to the … York meet those challenges and enhance the public’s faith in government.” Groenwegen has extensive experience in state government. Prior to joining the State Comptroller’s …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentState Contract and Payment Actions in May
… ES II Enterprises JV for rehabilitation on Woolley Ave. and Bradley Ave. over Staten Island Expressway in Richmond County. $11.5 …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayXIV.13.A Overview – XIV. Special Procedures
… a General Ledger Journal Entry (Journal ID beginning in 'LP') to reclassify the charge from the clearing account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 … to provide classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction … treatment plant at Eastern Correctional Facility in Ulster County. $4 million with Massa Construction Inc. to …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayInternal Controls Over Selected Financial Operations
… whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) has adequate controls over … financial operations to provide reasonable assurance that State assets and information are appropriately managed and … the health, welfare, and safety of the people of New York State through issuing licenses and permits for the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond … New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned bond …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterControls Over Revocable Consents
… for consents to other City agencies for review, and holds public hearings regarding the consent. The Office also … was granted (one consent); documenting that notices of public hearings and summaries of the proposed consents were … Record (three consents); documenting that notices of the public hearings were published twice in weekly newspapers as …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,308 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis until September … In July the Office of the State Comptroller approved 1308 contracts for state …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyDiNapoli Releases Bond Calendar for Fourth Quarter
… this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar For First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City, and their major public … or reofferings as follows: $1.73 billion scheduled for January, of which $1.59 billion is new money and $140 … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state New York City and …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterState Contract and Payment Actions in December
… in Ulster County. $1.7 million with Technomen NY Inc. for stormwater management upgrades at the Clay Pit Ponds State …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberState Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and … included in the original adopted budgets. Queensbury Union Free School District – Extra-Classroom Activities (Warren …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… will be held accountable. I’m proud to have worked with my partners in state and federal government to bring this …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonState Contract and Payment Actions in June
… retaining walls in New York City. $11.2 million with Crane Hogan Structural Systems, Inc. for access improvements and a …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its Consolidated Fiscal Reports … to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Contract and Payment Actions in February
… for the Disabled, Inc. for janitorial services at SUNY Buffalo. Department of Transportation $26.8 million with … and Historic Preservation for capital improvements to the Buffalo Harbor State Park. $3.1 million to Community Foundation for Greater Buffalo, Inc. to support programs providing workforce …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… in Jefferson County. $1.3 million with Niko Development Corp. for basketball court installations at Jones Beach State … St. Lawrence County. $1.1 million with Foremost Electric Corp. for electrical upgrades at Mills-Norrie State Park in … of hospital beds. $1.2 million with Quintal Contracting Corp. for tree care services. New York State Thruway …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-december