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COLA – Child Center of New York
… by the Department of Health (DOH) to the Child Center of New York was properly spent in accordance with the COLA … payments to not-for-profit contractors with an eligible contract. DOH’s provides the contractors with guidance describing the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-yorkPearl River Union Free School District – Fixed Assets (2022M-126)
… cost of $55,832 were not recorded on the inventory list. District officials were unable to locate 26 fixed … approval. Key Recommendations Ensure that: The inventory list is accurate and up-to-date. All fixed assets on the inventory list are immediately tagged and are in known locations. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126Village of Red Hook – Information Technology (2020M-89)
… - pdf ] Audit Objective Determine whether Village of Red Hook (Village) officials ensured information technology … Determine whether Village of Red Hook Village officials ensured information technology IT …
https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-red-hook-information-technology-2020m-89Genesee County – Purchasing (2015M-241)
… officials and employees who were provided with purchase cards did not always comply with the purchase card policy. … GML. Ensure that employees who are provided with purchase cards understand their responsibilities, sign the cardholder …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241Town of Trenton – Physical Accessibility to Programs and Services (S9-24-28)
… number of accessible parking spaces and signs identifying van accessible spaces. Two located at interior doorways …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-trenton-physical-accessibility-programs-and-services-s9-24-28East Rockaway Union Free School District – Purchasing (2015M-253)
… Purpose of Audit The purpose of our audit was to review the District’s practices and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-rockaway-union-free-school-district-purchasing-2015m-253State Agencies Bulletin No. 315
… year of service, and continuance in service thereafter". This had always been interpreted to require a 13-month … the seven (7) year period (where applicable). Therefore, it is necessary to revise the current processing for both the … will have 'View Only' access to this panel. The Company field represents the employee's contract group. For those …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersConclusion – Travel and Conference Expense Management
… fraudulent expenses to occur and not be detected. The managers of each organization should implement controls that … (or fraud) occurring in travel and conference expenses. Managers should also be familiar with the requirements … of claims/vouchers with appropriate documentation. Managers should use the information contained in this guide …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionEmpire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… and Saratoga. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … school district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januaryEmpire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011
… and Englewood. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-special-items-made-englewood-hospital-and-medical-centerSelected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield’s (Empire’s) payments to St. Mary’s Hospital (St. Mary’s) for special items were made according to the provisions of the agreement between Empire and St. Mary’s. Background The New York State Health Insurance … To determine if BlueCross BlueShields Empires payments to St Marys Hospital St Marys for special items were made …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… Empire and AMC. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … district employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Selected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011
… determine if BlueCross BlueShield’s (Empire’s) payments to Mary Imogene Bassett Hospital (Bassett) for special items were made according to … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they … To determine if BlueCross BlueShields Empires payments to Mary Imogene Bassett Hospital Bassett for special items were …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mary-imogene-bassett-hospital-january-1-2011-throughTuckahoe Common School District – Purchasing (2013M-158)
… Background The Tuckahoe Common School District is located in Suffolk County in the Town of Southampton. The District is governed by a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Town of Perth – Conflict of Interest (2024M-142)
… Key Findings A Board member was the sole proprietor of an automotive company that did business with the Town. …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142DiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… (“Met Council”), has been sentenced to 18 months in jail. Ross also paid $534,000 in restitution to Met Council … that provide them with vital services, you will face jail time. That applies to all New Yorkers, including the … Friedman was convicted and sentenced to four months in jail, and ordered to pay $775,000 in restitution to Met …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerState Contract and Payment Actions in April
… State University Construction Fund $16.8 million with MLB Construction Services LLC for renovations to Memorial …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … million with Tetra Tech Inc. for large whale monitoring in the New York Bight using aerial surveys. Executive … Corp. for the library roof replacement at SUNY Purchase in Westchester County. State University of New York $20.3 …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberDiNapoli: Small Business Growth in New York Outpaced National Average
… Employment among New York’s small businesses has increased slightly faster … frame, small business employment rose by 9.2 percent in New York while increasing 8.9 percent across the country. … in 2016, just over half of all private sector jobs in New York. Small businesses provided more than $212 billion in …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageVendor Responsibility Documentation
… * ✔ ✔ 5. Change to contract value not provided for in the original contract ✔ ✔ 6. Change to contract time or value provided for in the original contract (i.e., Renewal) ✔ ✔ 7. Change in contract not provided for in the original contract which …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentation