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EDSS - Glossary of Terms
… Table of Contents Contract Reporter Exemption Requests (CRER) … Exemption Request Agency Reference Number Any number, letter or combination of, apart from the contract number, … including renewals) The total amount of the procurement award. Examples: If a state agency has a $3 million dollar …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,451 contracts for state … www.openbooknewyork.com . Major Contracts Approved Office of Children and Family Services $1.5 million to Aurora of Central New York, Inc. for a pre-college program to assist …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 … to provide classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … remediation at the former Batavia Iron and Metal Co. site in Genesee County. Office of General Services - Design & …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryDiNapoli Announces State Contract and Payment Actions for May 2017
… Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General Hospital. Legislature – New York State … to construct and renovate the University of Buffalo's School of Medicine and Biomedical Sciences. Department of …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… report - pdf] We also issued six letter reports to the following counties: Cattaraugus , Chemung , Fulton , Monroe , Schenectady and Tioga . Purpose of Audit The purpose of our audit was to determine if counties …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1State Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of the Attorney General … for the state’s share of costs to reduce surf damage in Richmond County. New York State Gaming Commission $5.2 …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… physical injury* 7 232 182 50 Reckless endangerment* 8 88 33 55 Minor altercations (no weapon) 9 367 262 105 Minor …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsDiNapoli Announces State Contract and Payment Actions for April 2017
… independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller's office … $2.6 billion for 2.3 million personal income tax refunds. $115.1 million for 43,000 corporate and other refunds. $15.4 … Corporation $420,000 to Buffalo Bills Inc. for game day operations of the professional football team. $294,000 to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017Mitchell-Lama Vacancies
… of their affordability; consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure … and current vacancies that need to be sold or rented. For apartments that have been vacant for periods exceeding 120 days, developments must provide a …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… that all individuals with a disability can benefit from vocational rehabilitation services and should have … employment, counselors jointly develop an Individualized Plan for Employment (IPE) with each participant. The IPE is a … IPEs. Additionally, we found IPEs did not contain all the required information in sufficient detail, and the Department …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedThree Town Fire District - Board Oversight of Financial Activities (2018M-106)
… insurance premiums totaling $43,334 that included coverage for property and equipment not owned by the District. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106Town of Amherst Industrial Development Agency – Project Approval and Monitoring (2020M-148)
… Development Agency (AIDA) Board (Board) properly approved and monitored projects. Key Findings The Board did not properly approve and monitor projects. The Board did not ensure its project … were based on project applications that were completed and supported with applicable supplemental documentation and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2021/09/10/town-amherst-industrial-development-agency-project-approvalReview of Collecto, Inc
… supported. Background Downstate contracts with Collecto for debt collection services.Under the $2.5 million contract, … include clear language to determine the proper commission for small-balance accounts. SUNY officials are implementing … staff do not approve vouchers with duplicate billings for amounts already billed on prior invoices. Continue to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incDiNapoli Announces State Contract and Payment Actions for June 2017
… than 18,000 payments valued at nearly $47.5 million. As the state's chief financial officer, DiNapoli's office … This independent review ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. These independent audits also …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017Approved State Contracts and Payments
… million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … Leverage Program. $993,000 with GTI Tourism to market New York tourism in Australia. Department of Environmental …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsDiNapoli Announces State Contract and Payment Actions for August 2015
… Justice Services $15.8 million for 69 grants for various law enforcement and justice programs, including $5.3 million … (GIVE). $6.6 million for 33 grants to various entities for law enforcement and justice programs including: $979,000 to … High-Tech Manufacturing Innovation Hub at RiverBend Park. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… Comptroller Thomas P. DiNapoli examined issues related to broadband availability, access and affordability across … state and federal leaders should focus on measures to improve accessibility for those with the lowest incomes.” … slightly between 2021-2023, but was still lower than prior to the pandemic. As of 2023, the Bronx, with the highest …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nycState Contract and Payment Actions in November
… contractors. Cumulatively through November for calendar year 2018, the Comptroller’s office has approved 16,112 contracts valued at $56.3 billion and approved nearly …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberDiNapoli Announces State Contract and Payment Actions for July 2015
… improprieties. Cumulatively through July for calendar year 2015, DiNapoli’s office has approved 11,930 contracts …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015