Search
Finding the “Fun” in Refunds
Presentation from 2019 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2019-accounting-presentation-2.pdfBuffalo Academy of Science Charter School – School Building Lease (2013M-138)
… the period July 1, 2006, to April 22, 2013. Background The Buffalo Academy of Science Charter School is located in the City of Buffalo and was established in 2004. The Buffalo Academy of Science Charter School is governed by a … Buffalo Academy of Science Charter School School Building …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/buffalo-academy-science-charter-school-school-building-lease-2013m-138Opinion 99-1
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER … that program assets be held in trust); (provision of death benefits to volunteer firefighters who have not earned … of the program" (emphasis supplied). Therefore, based on the express statutory language of section 217(j), it is …
https://www.osc.ny.gov/legal-opinions/opinion-99-1Security and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… mishap that disables normal processing. We found that ITS did not have established policies and procedures for backup … in the event of a regional disaster. We also found ITS did not comply with certain State cybersecurity policies and … systems. The eight recommendations addressed user access, change management, patching, business continuity, disaster …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followAddiction Support Services During Emergencies (Follow-Up)
… Plans. Specifically, OASAS personnel reviewed Plans only at initial certification despite guidance indicating …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… (CCTV), a TV system in which strategically placed cameras’ input is observed on monitors off site. As of May … 16, 2019, Transit had installed 9,290 CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video … preventive maintenance schedule for all installed CCTV cameras and recording devices. EMD is also responsible for …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followState Contract and Payment Actions in December
… with Picone Construction Corp. for renovation of the Long Point Bath House in Chautauqua County. $2 million with PCC … $27 million with Bove Industries Inc. for on demand bridge repairs in the New York City region. $9.7 million with … Education Department $1.4 billion in general aid to 487 school districts. $1 billion in excess cost aid to 62 school …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in October
… at the Cornell University College of Agriculture and Life Sciences in Tompkins County. $1.4 million with Buffalo … ship used by Maritime College. $11.5 million with Imperial Parking US LLC for parking management services at Upstate … Program. Other Contract and Payment Rejections and Other Cost Recoveries DiNapoli’s office rejected tax refunds and …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in May
… with United Paving Corp. for road reconstruction at SUNY Old Westbury in Nassau County. $1.3 million with Lake Shore … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $27 million … for enrollment broker services for the Office of Health Insurance Programs. $8.4 million to One Brooklyn Health …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,465 contracts for state agencies and public authorities valued at $1.4 … audio monitoring systems at Sullivan Correctional Facility in Sullivan County. $8.5 million with VMJR Companies LLC to … In February the Office of the State Comptroller approved 1465 …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… Student Conservation Education and Stewardship Program. Gaming Commission $223.3 million with Everi Games Inc. for a … Division of State Police $5.8 million with FlightSafety International Inc. for flight and maintenance training. … technology services, including $2.4 million to PSI International Inc., $1.8 million to IIT Inc., $1.3 million to …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… statewide accounting policies, procedures and the Office of the State Comptroller (OSC) related-mandates for use by … statewide accounting policies procedures and the Office of the State Comptroller OSC relatedmandates for use by State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsState Contract and Payment Actions in August
… Contracts Approved Department of Agriculture & Markets – New York State Fair $2.5 million for cleaning management and … Agency for a portion of costs for constructing a new parking garage and improvements to a current surface lot. … Small Business Recovery Grant Program. $1 million to NFNY Hotel Management LLC for a portion of the costs to renovate …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustOversight of Construction Management Contracts (Follow-Up)
… included in our initial audit report, Oversight of Construction Management Contracts (Report 2020-S-43 ). About … contracts with firms that specialize in providing construction management (CM) services. In 2012, Parks entered … Authority of the State of New York (DASNY) to serve as the construction manager of a $25 million Niagara Falls State …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followState Police Bulletin No. SP-40
… Productivity Bonus payments. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17 Payment Date(s) Payments will be … as follows: Earn Begin Date 3/30/00 Earn End Date 4/12/00 Earning Code PRB Amount $700 or $1,400 Effective pay period 5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-40-2000-and-2001-productivity-bonus-payments-employees-represented-policeDiNapoli: CDTA Overtime Expenses and Ridership Growing
… payments accounted for 20 percent of the authority’s total employee compensation in the 2015 fiscal year, more than twice the proportion of other upstate … DiNapoli said. “After a dip in 2010, the authority’s total ridership has been increasing. While overtime costs …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingOpinion 94-32
… that bear on the issues discussed in the opinion. FIRE PROTECTION AND PREVENTION -- Villages (continuation of service award program if fire department ceases to provide service outside village or if fire department is dissolved); (authority to transfer … award program for the volunteer firefighters of a village fire department …
https://www.osc.ny.gov/legal-opinions/opinion-94-32Assertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively overseeing the … October 31, 2014. Background The Office promotes the mental health and well-being of all New Yorkers. Its mission … whose needs have not been well met by more traditional mental health services. Currently, 78 ACT provider teams are …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programParticipation in the Program – Contribution Stabilization Program
… appear on their invoice. To elect to participate in the Contribution Stabilization Program (CSP), you must complete … and you would not be able to amortize your annual pension contribution unless you elect to participate in the CSP. If … How NYSLRS employers can join or withdraw from the Contribution Stabilization Program …
https://www.osc.ny.gov/retirement/employers/csp/participation-programSelected Aspects of Subway Station Safety (Follow-Up)
… entered into EAM by a manager or maintenance supervisor only. All signage NCs (including missing, damaged, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-follow