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XI.12.D Closing Contracts – XI. Procurement and Contract Management
… to OSC prior approval. A contract is eligible to be closed if it meets all the following criteria: A minimum of … for one year. No open purchase orders (encumbrances) are associated with the contract. All purchase orders are in … will be freed up upon contract closure. Once OSC has closed a contract, the contract header status on SFS will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12d-closing-contractsOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… in our initial audit report, Oversight of Afterschool and Summer Youth Employment Contracts (Report 2017-N-7 ). About … community development programs, including afterschool and summer employment programs. Two of these programs are the Summer Youth Employment Program (SYEP) and the Comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followLow-Income Housing Trust Fund Program (Follow-Up)
… April 1, 2008 through December 11, 2013. Established as a public benefit corporation in 1985 under Section 45-a of … per housing unit or a total of up to $2.4 million per project selected to receive funding. Program funds are … least six months due to, among other issues, questionable award decisions, lax monitoring or enforcement of …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… Use and Transportation-Related Expenses (Report 2019-S-37 ). About the Program The Department is composed of a … for routine maintenance, repairs, roadside assistance, and towing. The Contractor is required to negotiate costs with … and reasonable. As of December 2022, the Department’s fleet was comprised of 4,086 registered State-owned and 668 …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
… made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Report 2013-S-4 ). … 31, 2012, the Department of Health (Department) paid Joia Pharmacy, Inc. (Joia) more than $7.7 million for 50,060 … made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments for … To determine the extent of implementation of the six recommendations included in our initial audit report Improper Medicaid Payments for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followCompliance With Payment Card Industry Standards (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Compliance With Payment Card Industry Standards Report 2017S11
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followCity of Mechanicville – Procurement (2025M-60)
… [read complete report – pdf] Audit Objective Did City of Mechanicville (City) officials procure goods and services in accordance with the City’s procurement policy, statutory requirements and good business practices? Audit Period January 1, 2022 – … Did City of Mechanicville City officials procure goods and services in …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-procurement-2025m-60New York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… ahead. While personal income tax collections were strong in December, the future is clouded with uncertainty. The … The level of cuts in federal aid for health care and other programs remains in question. Out-year budget gaps and shrinking statutory debt capacity are also growing …
https://www.osc.ny.gov/press/releases/2018/01/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… agenda to tackle our growing infrastructure needs and build for the future. “The state’s economy continues to be in … agenda to tackle our growing infrastructure needs and build for the future …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsAdministration of the Article 8-A Loan Program (Follow-Up)
… initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background Our initial audit … whether the loans awarded by HPD under the Article 8-A Loan Program (Program) were being used only for qualified projects and their intended purpose and whether loan recipients were complying with the requirements of their …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… that provided books, journals, magazines, and other literary materials to State agencies, political subdivisions, …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followDiNapoli: Housing Discrimination Complaints Languish at NYC Commission on Human Rights
… on Human Rights (CCHR) allowed some housing discrimination cases to sit at times for years without resolution, according … found CCHR lacked clear timelines and oversight to ensure cases were reviewed and investigated timely, leading to … audit scope did not fall under its jurisdiction, including cases that were not: covered under NYC’s Human Rights Law; at …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-housing-discrimination-complaints-languish-nyc-commission-human-rightsOpinion 96-4
… bear on the issues discussed in the opinion. LOCAL LAWS -- Municipal Funds (disposition of proceeds of sale of … of village property to third party for benefit of village) MUNICIPAL FUNDS -- Budget Procedures (authority to supersede … or fund discussed above. Initially, we note that it is well established that "[t]he power of villages to contract is …
https://www.osc.ny.gov/legal-opinions/opinion-96-4Oversight of Homeless Shelters
… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. Our audit scope … to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of … oversees homeless shelters to ensure they are operating in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected Operating and … combating prescription drug diversion and abuse in New York State, in large part through its analysis and use of prescription … of implementation of the five recommendations included in our initial audit report Selected Operating and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followOversight of Chronic Absenteeism (Follow-Up)
… K–12 public school students enrolled in New York State’s 732 public schools. Nationally, 7 million students (about 1 …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Opinion 89-17
… TAXES AND ASSESSMENTS -- Certiorari Proceedings (authority for school district to establish reserve fund to pay … may establish and expend moneys from a reserve fund for the payment of judgments and claims in tax certiorari … to authorize school districts to establish a reserve fund for the payment of judgments and claims in tax certiorari …
https://www.osc.ny.gov/legal-opinions/opinion-89-17DiNapoli Announces State Contract and Payment Actions for June 2017
… Executive Chamber $1.04 million with Guidepost Solutions LLC for investigative services on the Empire State … the Nanotech Complex in Albany. $522,000 to Genesee County Industrial Development Agency for land acquisition and … to expand and rehabilitate the College of Veterinary Medicine at Cornell University. $156,000 to CHA Consulting …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017