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DiNapoli Announces State Contract and Payment Actions for May 2017

… his office approved 1,531 contracts valued at $14 billion and approved nearly 2.3 million payments worth more than $12 … $3.3 million to Planned Parenthood of Central and Western NY Inc. $9.1 million to Moses Ludington Hospital for … of more than $67,000 pending resolution of disputes between subcontractors and prime contractors. For access to …

https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017

Rockville Centre Housing Authority – Claims Auditing and Cash Receipts (2017M-57)

… Purpose of Audit The purpose of our audit was to examine the Authority’s claims auditing and cash receipts … in Nassau County. The Authority, which was established to provide low-rent housing for qualified individuals, is …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/06/30/rockville-centre-housing-authority-claims-auditing-and-cash-receipts

State Contract and Payment Actions in May

… Comptroller approved 1,872 contracts for state agencies and public authorities valued at $3.9 billion and approved … services. $1.3 million with Center for Governmental Research, Inc. for local government management, finance and … Dutchess counties. Department of Labor $56.6 million with Tata Consultancy Services, LTD for an unemployment insurance …

https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-may

Upstate Medical University's Billing Practices

… Purpose To determine whether the Upstate Medical University’s (Upstate) billing practices are adequate … to ensure that insurance carriers are billed timely and that services being provided meet carrier’s “medical … New York’s only academic medical center, specializes in research and treatment of the most prevalent human diseases, …

https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practices

DiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud

… The former owner of a Long Island pharmacy was arrested Thursday for allegedly … the state of $232,000 after the scam was uncovered in two audits by State Comptroller Thomas P. DiNapoli’s … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected].ny.us , or by mailing a …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraud

Rockville Centre Union Free School District - School District Website (S9-19-28)

… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in … Posting a prepared plan further enhances the transparency of the District’s fiscal decisions. Key Recommendations Must … multiyear financial plan to help residents see the impact of fiscal decisions over time. District officials generally …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19

User Access Controls Over Selected System Applications (Follow-Up)

… University of New York (SUNY) system since 1950, Upstate Medical University’s (Upstate) mission is to improve the health of the communities it serves through teaching, research, and patient care. Upstate, the only academic medical center …

https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-follow

Rockville Centre Union Free School District – School Lunch Fund Financial Condition (2016M-139)

… Centre Union Free School District (District) is located in the Village of Rockville Centre and includes parts of the Town and Village of Hempstead in Nassau County. The District, which operates cafeterias in each of its seven school buildings for approximately 3,550 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/rockville-centre-union-free-school-district-school-lunch-fund-financial

DiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark

… Schools in 13 districts statewide did not always post required financial information in a clear … released today by State Comptroller Thomas P. DiNapoli. When they did post the information, it was often hard to … required components in four districts (Hunter-Tannersville Central School District, Newark Central School District, New …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-dark

User Access Controls Over Selected System Applications

… that includes a Level 1 trauma center and a dedicated children’s hospital and cancer center. To facilitate patient care, … to applications due to a change in the users’ status (e.g., employment separation, death). 61 of these user …

https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applications

Human Resource Practices (Follow-Up)

… ). About the Program A part of the State University of New York (SUNY) system since 1950, Upstate Medical … care. Upstate, the only academic medical center in Central New York, comprises four colleges, a research enterprise, one … it serves approximately 1.8 million people and is Central New York’s largest employer, with a workforce of more than …

https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-follow

Health Information Management Department – Selected Procurement and Human Resources Practices

… tertiary-care center and level 1 trauma center. As part of Stony Brook University, one of the four University Centers of the State University of New York (SUNY), the Hospital’s …

https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practices

State Agencies Events and Deadlines

… View important dates for events and deadlines for state payroll and financial officers …

https://www.osc.ny.gov/state-agencies/events-and-deadlines

School District Website Transparency (2021-MS-1)

… important financial information was not posted or posted in hard to find locations. Therefore, taxpayers and other …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1

State Contract and Payment Actions in December

… of Children and Family Services $158.9 million under the Child Care Stabilization Grant. $1.3 million to childcare … and call center operations. Division of Homeland Security and Emergency Services $1.2 million for purchases to …

https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-december

DiNapoli Announces State Contract and Payment Actions for Jan. 2016

… are reasonable, the playing field is level and taxpayers get the best value for their money. These independent audits … to provide current information about the number and types of contracts and payments by the state. This builds on his … Book New York website. Major Contracts Approved Department of Agriculture and Markets $5 million to Steuben County Soil …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016

DiNapoli Announces State Contract and Payment Actions for August 2015

… Contracts Approved Department of Agriculture and Markets – NY State Fair $2 million for 15 contracts to provide … Justice Services $15.8 million for 69 grants for various law enforcement and justice programs, including $5.3 million to …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015

State Contract and Payment Actions in March

… Comptroller approved 1,696 contracts for state agencies and public authorities valued at $2.3 billion and approved … Inc. to construct and equip a new greenhouse in Oneida, NY. $1.6 million to the Rochester Institute of Technology for … of more than $1.6 million pending resolution of disputes between subcontractors and prime contractors. Cumulatively …

https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-march