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DiNapoli Announces State Contract and Payment Actions for July 2015
… - Design and Construction $9.6 million to construct a day care center at Building 3, State Office Building Campus, … and Historic Preservation $3.8 million with Scott Lawn Yard Inc. for seawall reconstruction and revetment, …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015State Contract and Payment Actions in November
… with Fratello Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC to … construction on the I-95/Pelham Parkway interchange in Bronx County. $18.2 million with Cold Spring Construction Co. …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 896 contracts for state … Associates Inc. for employee assistance services. Department of Environmental Conservation $1.5 million with … to support the COVID-19 pandemic response. Department of Corrections and Community Supervision $2.1 million for …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in January
… with Slate Hill Constructors Inc. for replacement of NY Route 48 bridge over Tannery Creek in Oswego County. $2 … ENtrepreneurs & Innovators in UpState New York (GENIUS NY) program. Gaming Commission $6.5 million for gaming … rehabilitation on the Major Deegan Expressway in the Bronx. Unified Court System $9.5 million to The Legal Aid …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Agencies Bulletin No. 996
… effective date of the increase until the employee returns from leave. OSC Actions: Automatic Processing of Increases … inserted using the effective date of the Rehire or Return from Leave action. OSC will automatically insert a row in the … not be automatically inserted. If the employee’s Sal Admin Plan, Bargaining Unit or Grade on Job Data does not match the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/996-2010-salary-increases-employees-represented-civil-service-employeesAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
The purpose of our budget review was to provide an independent evaluation of the Towns adopted budget for the 2021 fiscal year
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Pine City Volunteer Fire Department, Inc. – Financial Activities (2017M-140)
… approval. The Department does not have a code of ethics as required by statute. Key Recommendations Amend the bylaws to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/10/13/pine-city-volunteer-fire-department-inc-financial-activitiesEast Kingston Volunteer Fire Company – Financial Activities (2017M-191)
… provides fire protection services for the Town of Ulster in Ulster County. The Board of Directors is composed of five …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activitiesGardiner Fire District – Length of Service Award Program (2013M-265)
… did not obtain an annual independent audit of the LOSAP as required. Key Recommendations Amend the Point System to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/gardiner-fire-district-length-service-award-program-2013m-265North Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)
… to their disbursement. Seek competition for purchases not required to be competitively bid and document their efforts. …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/28/north-country-community-college-internal-controls-over-selectedVendor File Advisory No. 3
… intervention. This includes: The Vendor’s ID, A temporary login number for the Primary Contact to access the online …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/3-obtaining-vendors-primary-contact-email-addressSUNY Bulletin No. SU-71
… will also use an end-date of March 13, 2002. No action is required for deduction codes 388 and 389 or Earnings code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-71-gseu-health-insurance-processed-department-civil-servicePennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)
… not maintain adequate accounting records and did not file required reports with the Board, the State Comptroller’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015mTown of German – Supervisor’s Records and Reports (2023M-54)
… complete report – pdf] Audit Objective Determine whether the Town of German (Town) Town Supervisor (Supervisor) … did not maintain the Town’s accounting records and reports in a complete, accurate and up-to-date manner . As a result, … the Town’s financial operations was compromised, resulting in diminished transparency of the Town’s financial …
https://www.osc.ny.gov/local-government/audits/town/2023/07/14/town-german-supervisors-records-and-reports-2023m-54Town of Somers – Justice Court (2013M-198)
… an official bank account within 72 hours of collection, as required by law. Submit monthly reports to the JCF no later …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)
… $5.3 million were not deposited within 10 days, as required by Town Law Section 29.The collections were …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25Town of Tioga – Long-Term Planning (2022M-181)
… safety. The New York State Department of Transportation (NYSDOT) rated a Town-owned bridge as being in poor condition …
https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181Village of Savona – Board Oversight (2015M-328)
… adequately audit all claims. The Board did not perform the required annual audits of the Clerk-Treasurer’s and Justice …
https://www.osc.ny.gov/local-government/audits/village/2016/10/21/village-savona-board-oversight-2015m-328Amani Public Charter School – Payroll and Timekeeping (2015M-46)
… of Audit The purpose of our audit was to examine the School’s payroll and timekeeping functions for the period … September 30, 2014. Background The Amani Public Charter School, located in the City of Mount Vernon, is a public …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/amani-public-charter-school-payroll-and-timekeeping-2015m-46Upper Mohawk Valley Memorial Auditorium Authority – Procurement (2015M-304)
… guidance for purchases when competitive bidding was not required. Key Recommendations Ensure that complete and …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/04/upper-mohawk-valley-memorial-auditorium-authority-procurement-2015m-304