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State Contract and Payment Actions in January

… Office of the State Comptroller approved 1,323 contracts for state agencies and public authorities valued at $3.3 … 3,400 payments valued at nearly $7.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …

IX.12.N Fund Availability and Interest Liability – IX. Federal Grants

… it may be necessary to make mandated payments from state funds. A CMIA federal interest liability will accrue when it is demonstrated that the state paid out its own funds for federal program purposes prior to receiving federal …

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… effective June 24, 2002 which: Allowed the State to increase significantly the CMIA program threshold, thereby … smaller programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing of a federal program …

State Contract and Payment Actions in December

… roadway, sidewalk and parking lot at Rockland Psychiatric Center in Rockland County. Department of Health $137.3 … with Nuco Painting Corporation for bridge painting in Columbia, Dutchess, Orange, Putnam, Ulster, and Westchester … and Family Services $158.9 million under the Child Care Stabilization Grant. $1.3 million to childcare providers …

State Contract and Payment Actions in February

… approved 1,465 contracts for state agencies and public authorities valued at $1.4 billion and approved more … Education Department $599.4 million in general aid to 262 school districts. Empire State Development Corporation $3 … Comptroller approved 1465 contracts for state agencies and public authorities valued at $14 billion and approved more …

XI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management

… additional requirements which provide for the debarment of vendors that violate certain sections of WCL. This section … The ban is five years for each felony conviction. PROOF OF COVERAGE REQUIREMENTS The Workers’ Compensation … Sections 57 and 220(8) of the WCL. Please note – an ACORD form is not acceptable proof of New York State workers’ …

State Contract and Payment Actions in November

… in central New York. $2.7 million to the University of Rochester for a portion of the cost of research and … operations and salaries for faculty and staff of the Rochester Data Science Consortium. $2 million to the Utica …

State Contract and Payment Actions in August

… LLC for a portion of the costs to renovate the former Days Inn Hotel into a Wyndham Garden Inn Hotel in Niagara Falls. Gaming Commission $9.9 million …

Controls Over Vehicle Use and Transportation-Related Expenses

… that its customers – those who live, work, and travel in New York State – have a safe, efficient, balanced, and … and are responsible for overall management of vehicles in their region, including repairs and procurement of parts … repair shops either perform maintenance and service in-house or use the authorized private repair shops for parts …

Oversight of Runaway and Homeless Youth (Follow-Up)

… included in our initial audit report, Oversight of Runaway and Homeless Youth (Report 2019-S-47 ). About the Program … the Services Plan internal guidance. Key Finding OCFS made some progress in addressing the problems identified in the … Of the initial report’s three audit recommendations, one has been fully implemented, one partially implemented, …

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… Loss or Misuse of State Assets of this Guide, if the Business Unit suspects the shortage is due to theft, loss, or … include the steps that will be taken to prevent a shortage from happening in the future. 1. Prepare a voucher, as … voucher to bring the account in balance. Excess funds of $250 or more must be remitted to the state Treasury …

VII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… by the agency’s Chief Fiscal Officer to OSC’s Bureau of State Accounting Operations (BSAO) Cash Management Unit … to, the following information. A six month analysis of vouchers previously paid by OSC which could have been paid … if it were in existence at the time. For example: Number of vouchers and total dollar value of vendor claims paid …

VII. State Revenues and Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

State Contract and Payment Actions in October

… $30.3 million with Bloomingdale Road Investors LLC to lease office space in Westchester County. $4.8 million with Dicaralli Corp. to lease office space in Queens County. Office of Parks, … Fund $6.1 million with Butler Construction Group Inc. to replace windows and storefronts at Jacobson Faculty Tower …

State Contract and Payment Actions in September

… Corp. for condensate water piping replacement at SUNY New Paltz. $1.7 million with All-Con Contracting Corp. … of the Attorney General $711,000 to Vladeck Raskin & Clark PC for legal services. Office of Children and Family … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $26.3 …

State Contract and Payment Actions in March

… rejected 137 contracts and related transactions valued at $160 million and nearly 17,100 payments valued at nearly $46 … for emergency hazardous material abatement at Pier 76 Hudson River Park in New York County. $1.5 million with … Inc. to construct and equip a new greenhouse in Oneida, NY. $1.6 million to the Rochester Institute of Technology for …

State Contract and Payment Actions in January

… Office of the State Comptroller approved 1,196 contracts for state agencies and public authorities valued at $3.7 … 5,500 payments valued at almost $8 million, primarily for mistakes, insufficient support for charges, and improper … York $26.3 million with Sierra Cedar Inc. for CUNYFirst application management services. State Education Department …

State Contract and Payment Actions in February

… of the State Comptroller (OSC) approved 1,407 contracts for state agencies and public authorities valued at $109 … 8,000 payments valued at nearly $18.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …

DiNapoli Appoints Senior Budget and Policy Staff

… of Budget and Policy Analysis. These appointments are to fill currently vacant positions. “New York has a massive, … and will be critical in keeping the public informed of how the state is balancing its books and addressing important … Ohio State University. His salary is $170,000. Find out how your government money is spent at Open Book New York . …

State Contract and Payment Actions in December

… Comptroller’s review and approval of contracts related to the COVID-19 crisis until Feb. 26, 2021. At the … Water Pollution Control Commission for services related to the implementation of the Hudson River Estuary Management … Cattaraugus County. $2.2 million with P&K Contracting Inc. to rehabilitate roads and sidewalks at Creedmoor Psychiatric …