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Prompt Contracting Information Provided by State Agencies (Alphabetical by Agencies) - 2022 Calendar Year
Contracting Information Provided by State Agencies (Alphabetical by Agencies)
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/pcl-state-agency-data-A1-2022.pdfPrompt Contracting Information Provided by State Agencies (Alphabetical by Agencies) - 2020 Calendar Year
Prompt Contracting Information Provided by State Agencies (Alphabetical by Agencies)
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/pcl-state-agency-data-A1-2020.pdfState Agencies Bulletin No. 1410
… Plan. Affected Employees Summer seasonal employees (with a Pay Basis Code equal to HRY) in the State University … Summer Seasonal Lifeguard Deficit Reduction Plan period by check date and includes the pay period number, pay period … Unit 68 on the pay period end date for the pay period being processed. Employee has a Payroll Status of Active, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1410-third-phase-deficit-reduction-plan-psnu-employees-summer-seasonalState Comptroller DiNapoli Releases Audits
… (Transit) and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue service vehicles used to support … the audit determined the fleet and related costs were not being adequately managed. Routine and annual preventive … from Erie, Genesee and Niagara counties, is authorized by the State Education Department to provide Preschool …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsChautauqua Lake Central School District – Nonresident Tuition (2016M-7)
… two schools with approximately 924 students, is governed by an elected seven-member Board of Education. Budgeted … also do not regularly review and monitor the tuition rate being charged in comparison to net costs per student and the … to attend tuition-free. Regularly monitor the tuition rate being charged compared to the net cost per student and the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/chautauqua-lake-central-school-district-nonresident-tuition-2016m-7Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… comprised of seven members. The School’s 2012-13 fiscal year budgeted expenses were approximately $2.71 million. Key Findings The School entered into a three-year compact agreement with the Foundation in June 2011. All … 1 percent of total pupil revenue from the prior academic year. The total 2012-13 fiscal year fee due to the Foundation …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Criminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… and allowed the president to alter the time records of a family member employed by the library which resulted in nearly $20,000 in … “Residents should never have to worry that their money is being misused.” Auditors discovered that from July 1, 2011 …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsGenesee County – Purchasing (2015M-241)
… Purpose of Audit The purpose of our audit was to examine certain County … the vendor with the lowest bid price. County officials and employees who were provided with purchase cards did not … card activity to determine if County policies are being followed and cost savings opportunities are being …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241Accounts Payable Advisory No. 62
… : Guide to Financial Operations (GFO), Chapter XI-A, Section 3 - Purchase Orders Guidance : A purchase order … amount within the agency’s authority as set in law or by contract. The PO communicates critical information to the … with the contract or most closely associated to what is being purchased. Additionally, the Scheduled Delivery Due …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/62-purchase-ordersDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… Compensation Fund (Oil Spill Fund) and St. Lawrence County that will lead to the clean-up and redevelopment of … the villages of DeKalb and Massena. The seven properties that are part of the latest agreement are tax-delinquent … (DEC) and the Office of the Attorney General (OAG), pays for the cleanup of petroleum contamination when the …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyStreet and Sidewalk Cleanliness
… DSNY officials maintain their staff know the problem areas in their districts and can plan the best use of DSNY’s … or the Mayor’s Office to effectively deploy its resources in response to Project Scorecard’s findings. While the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… in unallowable expenses and $489,616 in questionable costs that were paid by the state Office of Mental Health (OMH) to an Altamont, N.Y. company that serves …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerCourt Facilities Aid and Assistance Program (2019-S-4)
To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for only eligible expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s4.pdfLewis County – Purchase Cards (2024M-41)
… quotes, 52 charges totaling $142,684 did not have evidence of verbal or written quotes. The County could have …
https://www.osc.ny.gov/local-government/audits/county/2024/07/26/lewis-county-purchase-cards-2024m-41Village of Alden – Ambulance Service Billing and Collection (2016M-321)
… of services rendered, billed and collected and how uncollected accounts are to be handled. Consider …
https://www.osc.ny.gov/local-government/audits/village/2017/01/06/village-alden-ambulance-service-billing-and-collection-2016m-321Town of Clarence Industrial Development Agency – Project Approval and Monitoring (2020M-97)
… monitor projects to determine whether project goals were being met. Officials did not ensure that project approvals were transparent to the public by posting required documents on CIDA’s website. The Board … determine whether job creation and/or retention goals are being met. Post required information on CIDA’s website. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2021/09/10/town-clarence-industrial-development-agency-projectMiddle Country Public Library – Treasurer (2015M-291)
… Purpose of Audit The purpose of our audit was to review the Library’s Treasurer position … The Middle Country Public Library is located in the Town of Brookhaven in Suffolk County. The Library, which is …
https://www.osc.ny.gov/local-government/audits/library/2016/01/22/middle-country-public-library-treasurer-2015m-291DiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… driver's licenses, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Much more … their license suspended for unsafe actions such as using a cell phone while driving and for backing up unsafely. … Vehicle repairs related to manufacturer recalls are not being done timely, or at all. The audit offered several …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsDivision of Housing and Community Renewal Bulletin No. DH-65
… less than $8.17. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the … created for employees in a composite position (identified by Increment Code 2222) if all positions making up the … D1R record that was active any time during the pay period being processed regardless of whether the employee was in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-65-first-phase-deficit-reduction-plan-rrsu-employees