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Contract Submission: NYS Office of the Attorney General & NYS Office of the State Comptroller
Presentation from 2016 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2016-procurement-presentation-1.pdfCUNY Bulletin No. CU-151
… increases entered by the agencies. NHRP704 - Mass Salary Payment Report - identifies all employees who received …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-151-retroactive-salary-increases-unclassified-employeesComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicOffice of the State Comptroller Response to Report Issued Today by the Department of Financial Services
… and unprofessional report. This report was emailed to our office five minutes before it was provided to the press. If the agency had reached out to our investment professionals, it would have known the …
https://www.osc.ny.gov/press/releases/2016/10/office-state-comptroller-response-report-issued-today-department-financial-servicesTown of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)
… Purpose of Audit The purpose of our audit was to determine whether the Agency properly billed, collected … an independent public benefit corporation whose purpose is to promote, develop and assist industrial, manufacturing, … Key Finding PILOT payments were not always distributed to affected taxing jurisdictions within 30 days, as required …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/10/31/town-islip-industrial-development-agency-controls-overDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… (DOHMH) overbilled the agency by $1 million according to an audit released today by New York State Comptroller … possible and raises concerns about potential overpayments to other vendors. “Inadequate monitoring of financial … was overbilled on one contract alone. The agency needs to come up with a better system for monitoring and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionNYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution
… I am writing to support your planned veto of H.J. Res. 30 — Providing for congressional disapproval under chapter 8 …
https://www.osc.ny.gov/press/releases/2023/03/nys-comptroller-dinapoli-writes-president-biden-support-his-planned-veto-anti-esg-resolutionDiNapoli Statement on the Election of John Flanagan as Leader of the New York State Senate
The New York Legislature needs to get back to work and the Senate needs to move forward As an experienced advocate for New Yorkers John Flanagan can help the State Senate carry out the responsibilities entrusted to government by the public
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-statement-election-john-flanagan-leader-new-york-state-senateDiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… A total of 14 local governments in New York State ended their … System (FSMS) scores released today and highlighted in a report . DiNapoli launched FSMS in 2013 to evaluate …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataCVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
… Objective To determine if CVS Caremark appropriately invoiced drug … manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs …
https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civilOversight of State Contracts - Chart 3 (2024)
Oversight of State Contracts - Chart 3 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-3av1.csvOversight of State Contracts - Chart 2 (2024)
Oversight of State Contracts - Chart 2 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-2a.csvOversight of State Contracts - Chart 1 (2024)
Oversight of State Contracts - Chart 1 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-1bv1.csvExamination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under contrac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-02-14.pdfTown of Lincoln - Disbursements (2022M-198)
Determine whether the Town of Lincoln (Town) Town Board (Board) and Town Supervisor (Supervisor) ensured that disbursements were supported and approved.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lincoln-town-2022-198.pdfDetermining Tax Liability of Maintenance Deductions
Attachment from State Agencies Bulletin P-905
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-905-attachment.pdfVillage of Horseheads – Collections (2023M-169)
Determine whether Village of Horseheads (Village) officials properly recorded and deposited collections timely and intact.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/horseheads-village-2023-169.pdfTown of Throop - Procurement (2022M-173)
Determine whether the Town of Throop (Town) Board (Board) ensured that Town officials solicited competition for purchases subject to competitive bidding and for professional services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/throop-town-2022-173.pdfVillage of Unadilla – Procurement (2022M-182)
Determine whether Village of Unadilla (Village) officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/unadilla-village-2022-182.pdfVillage of Airmont - Claims Auditing (2024M-1)
Determine whether the Village of Airmont (Village) Board of Trustees (Board) audited claims to ensure they were appropriate, accurate and supported.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/airmont-village-2024-1.pdf