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State Contract and Payment Actions in August
… of Environmental Conservation $193 million with the City of New York for water quality projects for the New York … and campgrounds. Office of General Services – Design & Construction $7.9 million with Kubricky Construction Corp. to … for renovations at SUNY Albany in relation to the planned home of the College of Engineering and Applied Sciences. $1.9 …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustDefinitions – Contribution Stabilization Program
… Retirement System’s Average Rates The System average rate represents the average normal contribution rate over all retirement plans in each system for a given … in a system for the fiscal year. Employer’s Average Rate Each employer has their own specific average rate. It is …
https://www.osc.ny.gov/retirement/employers/csp/definitionsFallsburg Central School District - Fund Balance Management (2020M-12)
… complete report - pdf] Audit Objective Determine whether the Board and District officials effectively managed general … $5 million in appropriated fund balance not being used to finance operations. After adding back unused appropriated … of the last three fiscal years ranging from 12.1 percent to 16.7 percent. Key Recommendations Adopt budgets that …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/fallsburg-central-school-district-fund-balance-management-2020m-12State Contract and Payment Actions in September
… Recreation and Historic Preservation $4 million with the Student Conservation Association Inc. for conservation and … Care Stabilization Grant to provide financial relief to childcare providers to help cover unexpected business costs … pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $26.3 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Law requires that moneys received by a state officer in his official capacity shall be deposited into a bank or … this section is to: (i) define when a contract for banking services is necessary; (ii) set forth the requirements for … funds transfers; (iv) lockbox services; (v) armored car services; (vi) stop payment services; and (vii) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-2State Contract and Payment Actions in July
… Niram Inc. to rehabilitate the Javits Lecture Center at Stony Brook University. $23.8 million with LeChase Construction … and escalator preventative maintenance and repair at Stony Brook University. $8.4 million with University Dental …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyTown of Johnstown - Fuel Inventory (2019M-178)
… whether Town officials have adequate controls over the Town’s fuel inventory. Key Findings Town officials did … adequate policies and implement sufficient procedures to account for the Town’s fuel inventory. Monitor fuel use, … pumps are maintained in proper working order and access to pumps is monitored. Maintain fuel inventory records that …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-johnstown-fuel-inventory-2019m-178State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … Construction Fund $3.5 million with J&K Plumbing and Heating Co. for mechanical upgrades to Whipple Hall and the … nearly $212,000 in payments pending resolution of disputes between subcontractors and prime contractors. … In January …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… health care facilities, mental hygiene facilities, court facilities and many non-profit public-purpose … or whose coverage is inadequate; increase access to high-quality health care services to populations that have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,958 contracts for state agencies and public authorities valued at $2.1 …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in September
… for continuous recruitment campaigns. Department of Environmental Conservation $2.9 million with Tetra Tech Inc. … on I-84 in Orange County. $3.3 million with Matthews Bus Alliance Inc. for the purchase of 16 freightliner buses. …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in April
… $5.2 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected business costs … pharmacy benefit services for the Empire, Excelsior, and Student Employee Health plans. $36 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in February
… Empire State Development Corporation $5 million to the Margaret Woodbury Strong Museum for a portion of construction …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… Inc. for parking lot and drainage improvements at the Wildwood State Park in Suffolk County. $1.4 million with …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberTown of Chateaugay - Real Property Tax Exemption Administration (2018M-200)
… Agricultural building exemptions that were granted for the construction of two buildings were not supported. As … The Assessor did not have any documentation on file for four properties receiving eligible funds exemptions or … exemptions. Maintain documentation to support eligibility for all exemptions. Consult the Town’s attorney as to whether …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-chateaugay-real-property-tax-exemption-administration-2018m-200CUNY Bulletin No. CU-369
… employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out Waiver Listing submitted by the CUNY University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-369-cuny-health-benefits-buy-out-waiver-program-payment-cycleNorwich City School District - Fund Balance Management (2018M-198)
… balance as a financing source. Discontinue the practice of appropriating fund balance that is unavailable. Maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-fund-balance-management-2018m-198True North Rochester Preparatory Charter School - Financial Oversight (2019M-206)
… report - pdf] Audit Objective Determine if the Board and School officials adequately monitor School financial … Receive documentation that supported the service fees and reimbursements paid to the Company. Earn up to $28,000 if … Negotiate written agreements that contain clear language and thoroughly detail each party’s rights and …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/06/true-north-rochester-preparatory-charter-school-financial-oversight-2019mTown of Grand Island - Information Technology (2019M-34)
… compliance. Town officials did not review the inventory of IT hardware and do not maintain an inventory of software or data. Town employees were not provided with IT … for CUP compliance. Periodically review the inventory of IT assets and expand it to include software and data. …
https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34