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Collection of Lease and Permit Revenues (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations made in our initial report, …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followSullivan County – Time and Attendance (2017M-55)
… Purpose of Audit The purpose of our audit was to review controls over the County’s … from recording their time, and there were 174 workdays when the Director of Probation did not log in to his work …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55State Contract and Payment Actions in June
… $1.1 million with HITS, Inc. for event booking at the New York State Fairgrounds in Onondaga County. Office of … and Substance Abuse Services $5 million with the Mental Health Association of NYC for the problem gambling and …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,451 contracts for state agencies … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in April
… City for operational support of the Traffic Management System in Long Island City, Queens County. $3.8 million with …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 … Tracy Towers Medical PC; and $2.8 million for Methodist Church Home for the Aged. $2.4 million with ICF Macro, Inc. …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… services for the New NY Bridge Project. Unified Court System $11 million to The Legal Aid Society for legal …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayContracts for Personal and Miscellaneous Services (Follow-Up)
… Other Related Audits/Reports of Interest Metropolitan Transportation Authority: Contracts for Personal and Miscellaneous Services (2008-S-158) Department of Transportation: Contracts for Personal and Miscellaneous …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followReporting and Utilization of Bias Incident Data
… and reporting bias incident statistics and utilizing the da …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataInspecting Highway Bridges and Repairing Defects (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background In our initial audit report, which was issued on Report April … evaluations and plans of action were not documented for red-flagged bridges. Key Finding NYSTA implemented the …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… fuel and food concessionaires at Thruway travel plazas are (1) paying their rent on time, (2) paying the full amount …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followCoordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members
Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1522Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five … about $20 million), there was inadequate documentation to justify the non-competitive methods used to award the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followSelected Aspects of Incident Intake and Investigation
… a hotline, establish a database of reported allegations and a Staff Exclusion List, and ensure that all allegations are investigated fully and timely and are referred to law enforcement when …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … we identified in the initial audit. We found that of the two recommendations in the initial report, one was …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,292 contracts for state agencies … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryContracts for Personal and Miscellaneous Services (Follow-Up)
… constituent agencies to meet their agency-specific needs by using a single contract; or an existing New York State or New York City contract could be used to obtain the necessary goods or … and capital-related expenses. This could help the MTA to close budget gaps. Key Finding The MTA made some progress in …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followState Contract and Payment Actions in July
… to Consolidated Edison Company of NY Inc., $40 million to National Grid Upstate Utility, $10.1 million to National Grid New York City Utility, $9.8 million to Long Island Power Authority, $9 million to Rochester Gas & …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 contracts for state agencies … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Civil Service … at SUNY Plattsburgh. $2.8 million with Niko K Construction Corp. for roof replacement at Binghamton University. State …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-may