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X.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… Corporate Customers for Revenue Contracts in the SFS at the request of the Business Units. Refer to Section 7.A - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… included in our initial audit report, Accuracy of Medicaid Eligibility Determined by NY State of Health (Report 2019-S-43 ). About the Program NY … of Health (Department) where people can enroll in Medicaid. An individual’s Medicaid eligibility and enrollment …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followMonitoring of Construction Management (Follow-Up)
… included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … through the provision of architectural, engineering, and construction management services for buildings statewide. One … To achieve that mission, OGS operates the Design & Construction Group (D&C), which provides State agency clients …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followDiNapoli: Billions Needed for Repairs to Local Bridges
… York’s local governments need an estimated $27.4 billion in repairs, according to a report released today by New York State Comptroller Thomas P. DiNapoli. While the cost for … deficient" locally-owned bridges has declined in recent years. But concerns about how local governments …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesDiNapoli Announces State Contract & Payment Actions for May 2014
… in New York City. $52.2 million with Sealand Contractors Corp. to reconstruct Routes 5, 8, and 12 in Utica. $14.3 million with Union Concrete & Construction Corp. to replace four I-290 bridges in Tonawanda. Office of … Fratello Construction Corp. to create a wet lab at the NY State Psychiatric Institute, Manhattan. $6.6 million with …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014State Agencies Bulletin No. 563
… Foundation Deduction Codes and of the ability of employees in certain bargaining units to contribute to the various SUNY … Deduction Codes listed below. Affected Employees Employees in the following Bargaining Units: 01, 02, 03, 04, 05, 06, … The SUNY Charitable Giving Campaign to be started in May 2005 will give employees the opportunity to express …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/563-suny-foundation-deduction-codesDiNapoli Announces State Contract & Payment Actions for February 2015
… than 2.5 million payments worth more than $8.8 billion in February. His office also rejected 204 contracts and … with Atlas Painting and Sheeting Corp. to paint and repair deteriorated steel members on Castleton Bridge. $11.2 million … corporate and other refunds. $44 million for 325,000 property tax freeze credits. Department of Agriculture & …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015City of Yonkers – Budget Review (B23-6-5)
… [read complete report – pdf] Purpose The purpose of our budget review was to determine whether the … The purpose of our budget review was to determine whether the …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5DiNapoli Announces State Contract and Payment Actions for May 2017
… the playing field is level and taxpayers get the best value for their money. These independent audits also …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017X.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management
… review. Business Units should note that OSC’s request for payment documentation is in support of its constitutional … See Section 3.A - Vendor Registration of this Chapter for more information on adding a vendor to the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x10-record-retention-vendor-recordsMount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… School District (District) officials procured goods and services in accordance with the Board of Education’s (Board) policies and applicable statutory requirements. Key Findings District officials did not always procure goods and services in accordance with Board policies and applicable …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86DiNapoli Calls for Long-Needed State Debt Reform
… New York state has one of the nation’s highest debt levels, largely because measures … New York state has one of the nations highest debt levels largely because measures to …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-calls-long-needed-state-debt-reformEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… train collision near Congers, New York, that involved bus driver negligence prompted legislation to amend the New York … uses desk reviews with advance notice of the sample of driver files instead of the prior on-site review, introduced …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… services to these clients to assist in maintaining their residence. HHAP performs monitoring inspections to ensure the … through State Fiscal Year 2019-20, the State appropriated $1,226,500,000 for the development of 22,128 units of housing. … issued on January 10, 2019 and covering the period April 1, 2015 through September 14, 2018, examined whether HHAP was …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… availability of information. This includes requirements for ensuring systems are up to date and maintained at …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followTown of Cherry Valley – Budget Review (B4-14-21)
… part of the Comptroller’s Fiscal Stress Monitoring System (FSMS). Based on the results of our review, we found that …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… of $8.3 billion in reserves and other fungible resources (including the Retiree Health Benefits Trust) as of the close … deposit to its recently established Rainy Day Fund (by $750 million since April, which will increase the balance to nearly $2 billion); the balance held in the RHBT (by $750 million, to $4.5 billion); and the city’s general reserve …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… The Medicare program covers physical, occupational, and speech therapy services as well as prescription drugs. When … included $18.6 million for physical, occupational, and speech therapy services and $1.5 million for prescription …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followXIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)
… JAA Number Description JAA-PPM101-036 Adding an Activity to a Contract Line using the Project Guide JAA-PPM101-040 … Update Supplemental Data using the Project Guide Guide to Financial Operations REV. 03/26/2024 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guideOversight of the Clean Water State Revolving Fund
… if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund … 2017 and September 2021. About the Program The Corporation is a public benefit corporation that provides financial and … their water quality infrastructure projects. Its mission is to assist communities throughout the State to undertake …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fund