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State Contract and Payment Actions in January
… Systems Inc. to provide congregate recreation pens at the Upstate Correctional Facility in Franklin County. $5 million … Inc. to provide masonry repairs at various locations in Albany and Schenectady counties. $2.5 million with Bison … Inc. to provide janitorial services for the indoor sports complex and Kenneth P. LaValle Stadium at Stony Brook …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… found that four of the 30 projects were delayed because no one was available to do the work from Transit’s pool of Small … 2023, six of the 30 projects were completed after taking two to four years. Transit officials cited the challenges … 2019 through July 21, 2022) were delayed, including one by two years. Transit categorizes reasons for delays, but the …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderState Agencies Bulletin No. 1219
… Immediately Background OSC is preparing to upgrade PayServ from PeopleSoft version 8.9 to version 9.1. Query users must … _P1 : Indicates the query is deemed Critical:the query is required to accurately produce or verify [i.e. audit] …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1219-preparing-queries-payserv-upgrade-peoplesoft-v89-v91The 80/20 Housing Program
… To determine whether housing developers participating in the Housing Finance Agency’s 80/20 Program complied with … developments. The audit scope included the 68 developments in the 80/20 Program, that were occupied and had allocated 20 … real estate tax abatements, as incentives to developers. In New York City, participating Program developers receive …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programNew Roots Charter School - Lunch Operations (2019M-73)
… whether School officials provided school meals in a cost effective manner. Key Findings Over the last two … programs. Ensure the School is obtaining the best price when making purchases. School officials agreed with our … Determine whether School officials provided school meals in a cost effective manner …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Mental Health Education, Supports, and Services in Schools
… whether the New York City Department of Education (DOE) is providing mental health instruction to students as … addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health … all students. The New York City Department of Education (DOE), the nation’s largest school system, serves …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (2021-S-11)
To determine whether the Department of Health took appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s11.pdfRFP#0008 – Audit of OSC Internal Controls
… Request for Proposals Issued June 9, 2025 The Office of the State Comptroller (“OSC”) is … information as it becomes available, is available for download through the following links: Request for Proposals , in PDF Forms Only , in MS Word format Attachment C – Cost …
https://www.osc.ny.gov/procurement/rfp0008XII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… Description field and multiple distribution lines (which are referred to as charge lines in Legacy Systems) to provide … invoice. For example, if a Business Unit is purchasing 10 Pens and 10 Pencils, the Business Unit must not detail the … entering a distribution line (for Legacy users, these are referred to as charge lines) on a voucher, the Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsDiNapoli: Small Businesses Generate $950 Billion in New York
… as a whole. Small business employment in the state rose by a net 1.6 percent, or 59,000 jobs, in the 10-year … of small businesses remained unchanged nationally but rose 5 percent in New York. Total payroll amounts at small businesses rose 29.7 percent in New York, about 2 percentage points …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … did not properly collect and disburse cash assets in his custody, nor did the Board ensure the Supervisor … properly performed those duties. Our audit found $15,823 in missing funds. We also found that the former Supervisor: …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172State Contract and Payment Actions in April
… Office of the State Comptroller approved 1,361 contracts for state agencies and public authorities valued at $4 … and Markets $2.7 million with Triangle Talent, LLC for Entertainment Booking Services for the 2019 Great New York State Fair. Office of Children …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,481 contracts for state … Inc. for a communication skills program. Department of Environmental Conservation $5.5 million with Envirotrac, Ltd. for remedial construction work in Nassau County. $1.9 million with Dattner Family …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 931 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts … at the New York National Guard Joint Force Headquarters in Albany County. $2.4 million with Streeter Associates Inc. …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… project in Oswego County. $10.9 million with Cobleskill Stone Products Inc. for asphalt rehabilitation on various …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,072 contracts for state agencies and public authorities valued at $11.9 billion … In April the Office of the State Comptroller approved 1072 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in October
… Comptroller approved 1,553 contracts for state agencies and public authorities valued at $1.6 billion and approved more than 2.5 million payments worth more than $11.2 billion. The office rejected 137 contracts and related transactions valued at $218.3 million and more …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in February
… at SUNY Buffalo State University. $2.3 million with J&B Installations Inc. for the replacement of the computer … Inc. for construction inspection services of powerline installations in Rockland County. Major Payments Approved Tax … of Health Insurance Programs Data Mart. $2.8 million to One Brooklyn Health System Inc. for the Health Care Facility …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… Office of the State Comptroller approved 1,798 contracts for state agencies and public authorities valued at $4.3 … 1,000 payments valued at nearly $11.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberXIII.8 Overview – XIII. Employee Expense Reimbursement
… employee's professional duties and the activities of the Business Unit, and the activity must provide a benefit to the Business Unit. Generally, the benefit should include the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overview