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Approved State Contracts and Payments
… clinical services, including $816,000 with Fastaff LLC, $809,000 with Worldwide Travel Staffing Limited and … ES II Enterprises JV for bridge repairs to the Bronx River Parkway over Morris Park Ave. and 180th Street, Bronx … - Senate $36,000 to Orrick Herrington & Sutcliffe LLP for legal advice and counsel services regarding a gender …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsTown of Beekman – Misappropriation of Cash Receipts (2015M-41)
… five-member Town Board, is located in Dutchess County and has a population of approximately 15,000. In February … larceny in the theft of $390,178 from the Town and, on March 5, was charged with grand larceny related to … not deposited within 10 days, as required by law, with some deposited between 11 to 67 days after collection. Key …
https://www.osc.ny.gov/local-government/audits/town/2015/04/17/town-beekman-misappropriation-cash-receipts-2015m-41Hazard Mitigation and Coordination
… critical public and private infrastructure, and left many New Yorkers with limited access to food, drinking water, … landfall in the United States. The storm resulted in the deaths of 44 City residents and inflicted an estimated $19 …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. The reimbursement rates are based on financial information, including costs, … years ended June 30, 2014, North Country reported $2.6 million in reimbursable costs on its CFRs for the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualTown of Boylston – Financial Condition (2021M-69)
… operations. The Board: Did not adopt realistic budgets and failed to monitor budgetary results during the year. … budgets. Reduce surplus fund balance. Establish budgeting and fund balance policies and develop multiyear financial … with our recommendations and indicated they will initiate some corrective action. Appendix B includes our comments on …
https://www.osc.ny.gov/local-government/audits/town/2021/09/03/town-boylston-financial-condition-2021m-69DiNapoli Announces State Contract and Payment Actions for June 2016
… state agencies and certain state public authorities and audits all state payments. This independent review ensures … million to identify and collect out-of-state abandoned property including $5 million to Versus Financial LLC, $5 … 42,000 corporate and other refunds. $2.7 million for 8,000 property tax freeze credits. Department of Agriculture and …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli Announces State Contract and Payment Actions for July 2017
… provide recreation area construction, Upstate Correctional Facility, Malone, Franklin County. $9 million with Debrino … Corporation to convey the former Arthur Kill Correctional Facility in Staten Island to Broadway Stages for $7 million. … for the AIM Photonics Testing, Assembly and Packaging facility. $4.7 million to Buffalo Bills Inc. for working …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract and Payment Actions for April 2017
… The Wesson Group LLC to expand Midway and RV Sites at the NYS Fairgrounds in Syracuse. Department of Health $3.8 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017Oversight of Mental Health Education in Schools (Follow-Up) (2023-F-21)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in Schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f21.pdfOversight of the Farm-to-School Program (Follow-Up) (2022-F-9)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f9.pdfCVS Health - Temporary Holding Account Rebate Revenue (Follow-Up) (2020-F-25)
To determine the extent of implementation of the two recommendations included in our initial audit report, Temporary Holding Account Rebate Revenue (2019-S-27).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f25.pdfMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up) (2018-F-30)
To determine the extent of implementation of the two recommendations included in our initial audit report, Monitoring of Prevailing Wage Compliance on Construct
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f30.pdfCyber Incident Response Team (Follow-Up) (2023-F-8)
To assess the extent of implementation of the two recommendations included in our initial audit report, Cyber Incident Response Team (Report 2020-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f8.pdfEfforts to Collect Delinquent Taxes (Follow-Up) (2022-F-33)
To determine the extent of implementation of the two recommendations included in our initial audit report, Efforts to Collect Delinquent Taxes (2019-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f33.pdfAccess Controls over Selected Critical Systems (Follow-Up) (2020-F-11) 30-Day Response
To assess the implementation of the two recommendations included in our original audit report Access Controls Over Selected Critical Systems (Report 2017-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f11-response.pdfFinancial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27)
To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f27.pdfFinancial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f27-response.pdfSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… (Department) has effective systems in place to fully and accurately accumulate State costs related to site investigation and remediation, bill for and collect these costs from … do not include up-to-date costs, which delays recovery of some State costs until the next bill is prepared. We reviewed …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryAdditional Service Credit for Unused, Unpaid Sick Leave – State Police Plan
… Under Section 341(j) of the Retirement and Social Security Law (RSSL), you may receive service … number of sick leave days allowable is 165. However, for some members employed by New York State, the maximum is 200 … Qualify for vesting. For example, if you have four years and ten months of service credit and you need five years to …
https://www.osc.ny.gov/retirement/publications/1518/additional-service-credit-unused-unpaid-sick-leaveOperational Advisory No. 28
… made while the SFS was down for FYE processing are entered and posted correctly in SFS. To ensure that these transactions process accurately and completely, agencies should verify that the following is … to make any payments. Agencies should be aware that some timing issues could occur as deposits from the Blackout …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fye