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State Contract and Payment Actions in October
… Office of the State Comptroller approved 1,555 contracts for state agencies and public authorities valued at $1.5 … tax refunds. $297.2 million for 1,188,432 additional child and earned income tax payments. $157.6 million for … Health LLC to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $31.2 …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… Health LLC to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $25.9 … for the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department 980.1 million in … $165.7 million in BOCES aid to 36 organizations. Empire State Development Corporation $1.5 million to …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… State Park in Albany County. State University Construction Fund $11.9 million with Mengler Mechanical Inc. for HVAC …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… Park in Tompkins County. State University Construction Fund $2.6 million with J&K Plumbing and Heating Co. to …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-junePublic Welfare – 2021 Financial Condition Report
… Public Assistance Recipients Increase for the First Time in Five Years Family Assistance (FA) … of public assistance expenditures are in the SNA program. For SFY 2020-21, the average monthly number of public … percent) to 489,086. The number of FA recipients decreased for the seventh year in a row, by less than 1 percent, …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareBlock Institute School – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2016. About the Program Block is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Security and Effectiveness of … effectively, and available to continue critical processing in the event of a disaster or mishap that disables normal … systems. Also, ITS does not have an active regional backup site, and Division systems are at risk for total data loss in …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followOpinion 2005-3
… directed to be given upon the sale “for the consideration money”, the board may take back a bond and mortgage for the …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3Selected Safety and Security Equipment at Subway Stations (Follow-Up)
… CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, unless it is still under warranty. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followFinding 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.pdfChanges to Procurement in EE1
Presentation from 2015 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2015-systems-presentation.pdfState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… Thomas P. DiNapoli issued a statement on the anniversary of the terrorist attacks: "On September 11, New Yorkers come together to voice the sorrow and the anger … said. “We come together on this tragic anniversary, in New York and across the country, because we know we find comfort …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksDiNapoli Op-Ed in Times Union
… The Times Union published an op-ed from New York State Comptroller Thomas P. DiNapoli today. … decision points have become increasingly common in the last decade, making federal spending and debt … debt, rarely receive that level of public attention. Many states, including New York, have debt limits in place on …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionOversight of Construction Management Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of Construction Management Contracts Report 2020S43
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… exchange for low-interest mortgage loans and real property tax exemptions, the Program required limitations on profit, …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellSelected Aspects of Subway Station Safety (Follow-Up)
… Signage immediately either through the station signage web portal or by faxing a Signage Request form. The initial …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… data in the monitoring of developments. Misspent Funds In addition to poor oversight of physical conditions, … – Cathedral, Jamie Towers, and Classon – instances where funds were not properly accounted for or were used for …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsAccess Controls Over Selected Critical Systems
… of children, youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide … including: foster care and adoption; child and vulnerable adult protective services; and juvenile justice. OCFS owns … necessary to complete our work. As a result, our work in certain areas was limited. Key Recommendations Develop a …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsOpinion 99-1
… that program assets be held in trust); (provision of death benefits to volunteer firefighters who have not earned … be held in trust. (2) A service award program may provide death benefits only in the case of an active volunteer … ask whether such a service award program may provide a death benefit to a volunteer firefighter who has not earned a …
https://www.osc.ny.gov/legal-opinions/opinion-99-1IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… accessible website, usaspending.gov, to give the American public access to information on how their tax dollars are … contracts of more than $3,000. The initial site went live in 2007. Federal agencies are required to report the name of … the amount of the award, the recipient’s location, the place of performance location, as well as other information. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffata