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DiNapoli Announces State Contract and Payment Actions for October 2016

… and remediation contracts including $40 million to Long Island Environmental Assessment Inc. and $30 million to … to facilitate consolidation of services. $8.2 million with Island Peer Review Organization, Inc. for program performance … for temporary staffing services at Hutchings Psychiatric Center. $281,000 to Independent Living, Inc. and $123,000 to …

Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)

… update document (AUD) was filed 310 days late and the 2021 and 2022 AUDs were not filed. Furthermore, the …

Division of Housing and Community Renewal Bulletin No. DH-127

… Purpose: The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the October 2023 DC 37 Rent Regulation Services Unit … The purpose of this bulletin is to inform agencies of OSCs automatic …

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… in the general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in withdrawals …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… and Employer Services Bureau a copy of the legal document for review. You will be charged for the employer portion of this adjustment in a future …

Division of Housing and Community Renewal Bulletin No. DH-120

… effective date will not be processed automatically. Note: At the time of processing, there are no affected employees. …

Weedsport Central School District – Procurement and Claims Audit (2021M-199)

… Central School District (District) officials complied with the District’s procurement policy and statutory requirements when … did not comply with statutory requirements or the District’s procurement policy when purchasing goods and services. …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

Determine whether the Town of Stony Creek Town Supervisor maintained accurate accounting records and reports to allow the Town Board Board to effectively manage the Towns financial operations

Town of Sodus – Financial Management and Professional Services (2013M-99)

… February 14, 2013. Background The Town of Sodus is located in Wayne County and has a population of approximately 8,400. … and Supervisor’s office. The Town’s procurement policy does not require the solicitation of written proposals or … and for maintaining an appropriate level of fund balance in each fund. Develop realistic, structurally balanced …

Onteora Central School District – Procurement and Claims Auditing (2021M-216)

… School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness. Key Findings District officials did not … Central School District District officials procured goods and services in a costeffective manner and ensured claims …

XV.16 Sole Custody Reporting and Agency Financial Reporting Package – XV. End of Year

Town of Pulteney – Financial Management and Information Technology (2012M-177)

… of our audit was to review the Town’s financial management and controls over information technology (IT) for the period … The Town of Pulteney is located in Steuben County and has a population of 1,285. The Town is governed by an … elected Town Board (Board), which comprises the Supervisor and four elected Board members. The Town’s 2012 general, …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

… Content to come. … Content to come …

Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)

… of our audit was to review the Town’s financial management and budgeting practices, and its resultant financial condition for the period January … The Town of Summerhill is located in Cayuga County and has approximately 1,200 residents. The Town is governed … Town of Summerhill Fund Balance and Budget Monitoring 2013M27 …

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… resubmitted into workflow. The resubmitted vouchers must pass a post FYE budget check and will flow through the normal …

Division of Housing and Community Renewal Bulletin No. DH-119

… of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the … Rent Regulation Services Unit (RRSU) Performance Advances and provide instructions for payments not processed … Regulation Services Unit – BU67 in the Division of Housing and Community Renewal who meet the eligibility criteria are …

Tonawanda Housing Authority – Housing Occupancy and Information Technology (2016M-381)

… Authority’s electronic data and computer resources for the period April 1, 2013 through July 25, 2016. Background The …

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… SECTION OVERVIEW AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of accounting and … Agencies must use the correct Obligation Date and Accounting Date …

Town of Parma – Financial Management and Information Technology (2012M-96)

… purpose of our audit was to examine the Town’s management and oversight of financial operations and information technology (IT) for the period January 1, … by the Town Board, which comprises four elected members and an elected Town Supervisor. For the 2012 fiscal year, the …

City of Lackawanna – Network Management and Internal Controls (2021M-215)

… City officials did not regularly review, identify and disable unnecessary network user accounts. As a result, 14 unnecessary generic network user accounts and 26 usernames associated with inactive or former employee … City officials have not developed written IT policies and did not provide users with IT security awareness …