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State Contract and Payment Actions in April

… In April, the Office of the State Comptroller approved 1,580 … with Alvion Group Inc. for the replacement of ceilings in several buildings at the Coxsackie Correctional Facility …

State Contract and Payment Actions in December

… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …

Management and Maintenance of Non-Revenue Service Vehicles

… To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete … service vehicles (1,792 Transit and 158 MTA Bus) in its fleet. Non-revenue service vehicles (vehicles) are …

State Contract and Payment Actions in January

… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …

State Contract and Payment Actions in March

… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …

State Contract and Payment Actions in January

… State University Construction Fund $3.5 million with ACS System Associates Inc. for renovations at the University … benefit services for the Empire, Excelsior and Student Employee Health plans. $30.7 million to Beacon Health Options … and construction of the Hudson Line Positive Train Control System. Other Payment Rejections and Other Cost Recoveries …

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

… in the Federal Payment Management System (PMS). Meanwhile, state payments must be made. State agencies should contact … no interest liability will be incurred or calculated for indirect costs, with one exception. If the state requests federal funds in accordance with approved procedures and the federal funds are NOT made …

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

… deletions of programs to be covered by a TSA. Raised the refund transaction exemption threshold from $10,000 to $50,000. That is, refund transactions of less than $50,000 for a single federal … more refunds dealt with in a single transaction, such as a deposit into a State bank account. Guide to Financial …

State Contract and Payment Actions in December

… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …

State Contract and Payment Actions in February

… for the staffing of COVID-19 testing and vaccination sites including $17.2 million with Northwell Healthcare Inc. …

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

… for businesses contracting with New York State and additional requirements which provide for the debarment … work contract or subcontract with the State, any municipal corporation or public body 2 for one year for each violation. … the WCL, the Workers’ Compensation Board requires that a business seeking to enter into a State contract submit …

State Contract and Payment Actions in November

… on these contracts and payments is available at Open Book New York . Major Contracts Approved Executive Chamber $5.1 … the Saranac Lake Civic Center to support the Center’s hosting commitments for the 2023 Winter World University …

State Contract and Payment Actions in August

… payments. More information on these contracts and payments is available at www.openbooknewyork.com .  Major Contracts …

Controls Over Vehicle Use and Transportation-Related Expenses

… Objective To determine whether the Department of Transportation (Department) has established adequate … sound transportation system. The Department is composed of 11 regional offices across the State, of which 10 operate … differently by the regions, and regional fleet shops do not always attempt to maximize warranty agreements to …

Oversight of Runaway and Homeless Youth (Follow-Up)

… to the U.S. Department of Housing and Urban Development, on any given night in January 2020, New York reported over … smoke detectors, dirty bathroom vents, a loaded power strip plugged into another loaded power strip, missing outlet covers, and water-damaged ceilings with …

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

… and enter an Accounts Receivable (AR) Deposit in SFS per the instructions in Section 2 - Miscellaneous Receipts/ …

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

… paid by OSC which could have been paid from a cash advance account if it were in existence at the time. For example: … the request is approved or denied. Establish a New Bank Account (For New Advance Requests) After approval, and before … as listed in the table below. When used these specific codes create an accounts receivable balance in the Modified …

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

State Contract and Payment Actions in October

… In October, the Office of the State Comptroller approved 1,553 contracts for state … Paving Co. Inc. for bridge replacement on Route 79 over Texas Hollow Creek in Schuyler County. Major Payments …

State Contract and Payment Actions in September

… $251.2 million primarily due to errors, improprieties or lack of documentation. Track state and local government …