Search
DiNapoli Announces State Contract & Payment Actions for May 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for May 2014: Major Contracts … III JV, to replace the Kosciuszko Bridge in New York City. $52.2 million with Sealand Contractors Corp. … million with Louis C. Allegrone, Inc. to waterproof the New York State Museum’s “Grand Staircase.” State Education …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli Announces State Contract & Payment Actions for December 2014
… Corp. for expanding the campus center at SUNY Albany. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract & Payment Actions for June 2014
… city of Salamanca and $596,000 to Cattaraugus County for payment of Tribal State Compact moneys associated with … high school equivalency exams to replace the GED. Payment Rejections and Other Cost Recoveries The Comptroller …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Announces State Contract & Payment Actions for January 2015
… signal improvements to the Hudson Line high speed rail. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015DiNapoli Announces State Contract and Payment Actions for November
… Brinckerhoff Inc. for Kosciuszko Bridge design services in NYC. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberDiNapoli Announces State Contract & Payment Actions for November 2014
… corporate and other refunds. $78.6 million for 511,000 property tax freeze credits. State University of New York …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli Announces State Contract & Payment Actions for January 2014
… York tourism events during Super Bowl week. Contract and Payment Rejections The Comptroller’s office rejected 191 …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Announces State Contract & Payment Actions for October 2014
… and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014Madison County - Claims Audit and Payment Process (2019M-142)
… whether internal controls over the claims audit and payment process were adequately designed and operating … Health (BOH) did not audit their respective claims before payment. Our review of 382 claims totaling $3.5 million … Ensure all claims are audited and approved prior to payment when required by law. Ensure all claims contain …
https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142DiNapoli Announces State Contract & Payment Actions for February 2015
… his office approved 1,786 contracts valued at $2.1 billion and approved more than 2.5 million payments worth more than … in February. His office also rejected 204 contracts and related transactions valued at $1.1 billion and more than … million in federal Home Energy Assistance Program (HEAP) benefits to assist more than 69,000 New Yorkers with home …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… is to provide guidance to Business Units on year end payment processing and lapsing procedures. The appropriation … Document Preparation: Business Units shall not process a payment against lapsing funds until goods have been … is to provide guidance to Business Units on year end payment processing and lapsing procedures …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… Finance Law 179-f effective April 1, 2017 require the payment of prompt payment interest to certain small businesses on invoices not … government and identifies that it is seeking expedited payment as a small business. This section details the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityDiNapoli Announces State Contract & Payment Actions For March 2014
… Center ($1.8 million) and other programs. Contract and Payment Rejections The Comptroller’s office rejected 202 …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014State Contract and Payment Actions in July and August
… support for charges, and improper payments. More information on these contracts and payments is available at …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… that the agency has sufficient internal controls over the payment process to ensure claims are appropriate to pay. … to obtain assurance about the internal controls over the payment process as a basis for that certification. To the … relating to vendor registration, ordering, receiving and payment functions; To the extent feasible, separation of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… exploitation annually in the United States. New York City (NYC) reported an average of just 2,249 such children each … Local Departments of Social Services, including the NYC Administration for Children Services (ACS) – which is … to provide various youth welfare services, such as after-school and employment programs, school-based community …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkEnforcement of Commission Orders and Other Agreements (Follow-Up)
… the major electric and gas utilities’ performance in relation to benchmarks in each utility’s performance plan. … may result in fines based on fixed-dollar amounts or a percentage of equity. The objective of our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… with disabilities who are between 3 and 4 years of age. SED sets the special education rates based on financial …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualMaintenance and Inspection of Event Recorder Units (Follow-Up)
… and one of the largest in the world. As of August 25, 2021, Transit has 6,455 subway cars that travel over 665 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followOversight of Shelter Placements
… shelter to 18,000 single adults daily for City fiscal year 2021. Following placement into a shelter, clients are asked …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placements