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DiNapoli Announces State Contract and Payment Actions For December 2016
… 2.8 million payments worth more than $10.8 billion in December. His office also rejected 253 contracts and related … than 37,000 payments valued at more than $85 million. As the state’s chief financial officer, DiNapoli’s office … on his commitment to added transparency via his Open Book New York website. Highlights for December 2016: Legislative …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Use, Collection, and Reporting of Infection Control Data
… Objective To determine whether the Department of Health (Department) is collecting necessary … by the Department, including data reported to the public, is accurate and reliable. The audit covered the … months. Further, Department officials frequently would not answer our questions posed during scheduled meetings, and …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataNew York’s Economy and Finances in the COVID-19 Era
… The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and … Trends After Five Months, Jobs Recovery Varies Across New York Total employment in New York State fell in March, and … in thousands Source: New York State Department of Labor Medicaid Enrollment in New York Jumps by 600,000; Total …
https://www.osc.ny.gov/reports/covid-19-november-12-2020Opinion 90-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND … not members of a collective bargaining unit. Both New York State law (General Municipal Law, §90; Civil Service Law, …
https://www.osc.ny.gov/legal-opinions/opinion-90-11DiNapoli Announces State Contract and Payment Actions for July 2017
… to convey the former Arthur Kill Correctional Facility in Staten Island to Broadway Stages for $7 million. $5.1 million with … for bridge steel repairs, Robert Moses Causeway over Fire Island Inlet, Suffolk County. $8 million with Bette & Cring …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… the internal controls over the payment process as a basis for that certification. To the extent feasible, separation of … and expense reports to the Office of the State Comptroller for audit. To designate an individual other than the agency … Please see the Voucher Authorizers section below for additional information on this requirement. Process and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… for other than the specified purposes. The Office of the State Comptroller (OSC) is committed to ensuring that … unspent balance of available program appropriations. In New York State, all appropriations are classified in one of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up) (2020-F-13)
To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f13.pdfAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017 (2017-S-64) 90-Day Response
To assess the accuracy of the Workers’ Compensation Board’s reported assessable expenses and compliance with relevant statutes related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s64-response.pdfNew York State Health Insurance Program: Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17) DCS 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17-response2.pdfSelected Management and Operations Practices (2020-S-38)
To determine whether the New York Power Authority’s (NYPA) electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of these initiatives could be achieved. We also determined whether NYPA’s EVolve NY program met its initial ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s38.pdfFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… New York State Comptroller Thomas P. DiNapoli, Geoffrey S. … & Hose Co. No. 2 ("Putnam Engine and Hose"), a unit of the Port Chester Volunteer Fire Department, for embezzlement of … Robert Gerardi violated the public trust when he used his authority to steal funds that were meant to benefit the …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreDiNapoli Announces State Contract & Payment Actions for January 2014
… to provide current information about the number and types of contracts and payments entered into by the state. This … for January 2014 include: Major Contract Approvals Department of Health – Youth Tobacco Access Approved $9.5 million contract with the NYC Dept. of Consumer Affairs to monitor compliance with …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014State Agencies Bulletin No. 1687
… Allowances on the Employee Tax Data page in PayServ. Yonkers income tax withholding will be calculated using the Flat Rate method. Yonkers Flat Rate Withholding is 1.61135% for Yonkers residents and 0.50% for Yonkers non-residents. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1687-2018-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City … institutions from failing. TARP placed restrictions on bonuses for top executives and many have voluntarily forgone bonuses, but it did not impose limitations for lower-level …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008DiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… The state Dormitory Authority (DASNY) for the past four years overstated the amount of business it … officials have not properly set annual participation goals for minority- and women-owned businesses and need to improve … and authorities are supposed to establish annual goals for MWBE, make a good faith effort to achieve those goals, …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationDiNapoli Announces State Contract & Payment Actions for May 2014
… School Equivalency Exams $8.1 million with CTB McGraw-Hill LLC to develop paper and computer-based high school … NYS Legislature $497,000 contract with Code and Theory LLC for Senate website development. $250,000 contract … rail services. New York State Assembly $54,000 to Rossein Associates for sexual harassment policy development and …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Compliance With Jonathan's Law
… Disabilities (subsequently renamed the Office for People With Developmental Disabilities). Jonathan’s … facilities operated, licensed, or certified by the Office for People With Developmental Disabilities, the Office of … State Incident Management and Reporting System (NIMRS) for Facilities to record and report incidents to OMH’s …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawComptroller DiNapoli Releases State Audits
… for charging SUNY campuses for the costs of central office operations and statewide initiatives the campuses is … overpaid as much as $3.3 million. Department of Health: Medicaid Claims Processing Activity October 1, 2008 through …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major public … $6.71 billion, including $2.36 billion scheduled for this month, $1.79 billion scheduled for November and …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarter