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XI.7.B Repayment Agreements – XI. Procurement and Contract Management
… advances must be repaid to the State. Repayment agreements can also be established for the repayment of past-due debt. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… of Cohocton [Village]) and is funded primarily with real property taxes and user charges. The District’s 2024 …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49Town of Lockport – Culvert Pipe Fee Collections (2025M-57)
… properly collect, record and deposit culvert pipe application fees (application fees) and culvert pipe installation fees … structures. In the Town, property owners may submit an application to the Highway Department (Department) to request … properly collect record and deposit culvert pipe application fees application fees and culvert pipe …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-culvert-pipe-fee-collections-2025m-57Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… the guilty plea of Herbert Friedman, former chief financial officer of the Metropolitan Council on Jewish … area with social, economic, housing, food and emergency financial assistance as well as anti-family violence … to Cohen and Friedman, who was Met Council's chief financial officer until he left in 2009. Friedman, who was …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackState Contract and Payment Actions in October
… of Motor Vehicles $30.3 million with Bloomingdale Road Investors LLC to lease office space in Westchester … of Transportation $13.1 million with H & L Contracting for bridge deck replacement in Nassau County. $8.3 million with … with Bette & Cring LLC for bridge replacement on Sitterly Road over I-87 in Saratoga County. $6.2 million with Vector …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in November
… LLC for the purchase of patrol boats. Office of General Services - Design & Construction $51.4 million with J&N Construction … New York County. $2.9 million with CHA Consulting Inc. for design services related to the National Guard Division …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in February
… Applications System. Office of General Services – Design & Construction $10 million with LiRo Program & Construction … counties. $7.3 million with GGG Construction Corp. for highway repairs in Nassau County. $4.2 million with EMI Guide Rail LLC for rustic guiderail and sign replacements in Hamilton and Herkimer counties. $3.2 …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… LaValley Bros Construction Inc. for petroleum storage tank replacement at various locations throughout New York. State … campuses. $3.4 million with Titan Roofing Inc. for a roof replacement on Laker Hall at SUNY Oswego. $2.1 million … school districts for school-aged special education excess cost aid. Empire State Development Corporation $75 million to …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in October
… $15 million with Pioneer Landscaping & Asphalt Paving Inc. to enhance the ponds at Hempstead State Park in … in Suffolk County. $16.5 million with Tioga Construction Company Inc. for replacement of the Route 34B bridge over … Corp. for renovations, equipment, furniture and working capital for the Greater Syracuse Soundstage. Gaming …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… with Excellus Health Plan Inc. Department of Environmental Conservation $16.2 million with the New England Interstate … Conservation Association Inc. for delivery of the Natural Resource Steward Program. Office of General Services $10 … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $27.4 …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberAccounts Payable Advisory No. 65
… in special circumstances such as lapsing, fiscal year-end, and emergency payments. For these circumstances, agencies …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
… Twenty-four claims totaling approximately $7,300, out of the 72 claims totaling approximately $524,000 in our …
https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105Roxbury Central School District – Financial Condition (2013M-207)
… budgeted expenditures for the 2013-14 fiscal year are approximately $10 million. Key Findings The Board and … which now total $4 million. Some of these reserve balances are questionable as to the amounts required for their stated … Key Recommendations Develop expenditure estimates that are realistic and based upon all information available at the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… or develop an IT contingency plan. This increases the risk of unauthorized access, lost data, and inability to recover … to officials, and also determined: The District’s use of two central network management tools for over 10 years has created security concerns due to lack of monitoring of all accounts on both tools. Ninety-one …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationCity of Yonkers – Budget Review (B6-16-10)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … The City must seek written assurance from the State of New York Mortgage Agency that the Agency will transfer $11 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Comptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… alive, and utilized a power of attorney to access his account and withdraw pension benefits paid on his behalf …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionArea #5 – Malware Protection – Information Technology Governance
… can inadvertently install malware on their computers by opening email attachments, downloading content from the … definitions daily and to scan for threats throughout the day. Without current virus definitions, protection is limited …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionXII.6.O Paying Retainage – XII. Expenditures
… Business Units must enter one of the following three account codes set up for retainage when both retaining funds … releasing those withheld throughout the contract period. Account Code Description 58951 Used when temporarily … from capital project payment(s). For more information on account codes, please see Chapter IV, Section 4.A - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageCUNY Bulletin No. CU-703
… Purpose The purpose of this bulletin is to notify CUNY agencies of the new arrears deduction codes for NYCTRS and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-703-new-retirement-arrears-deduction-codes-members-new-yorkXVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… transferred after the deadline may or may not be included in processing schedules. Payment dates on ‘lapsing’ vouchers … check must also be resolved by the published deadline in order to use a lapsing appropriation, or the voucher must … transferred after the deadline may or may not be included in processing schedules. Refunds of Appropriation Expenditure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlines