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DiNapoli Announces State Contract and Payment Actions for May 2015
… of Agriculture & Markets $763,000 to NYS Federation of Growers & Processors Association Inc. for Agri-Business Child …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Employee Incentive and Bonus Payments (Follow-Up) (2018-F-6) 30-Day Response
To determine the extent of the implementation of the four recommendations included in our initial audit report, Erie County Medical Center Corporation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f6-response.pdfEnforcement of Commission Orders and Other Agreements
… Objective To determine whether the Public Service Commission (Commission) monitors utilities’ … across the State. Through its Department of Public Service (Department), the Commission works to ensure … to services to outlying areas, or enhance quality of service. These conditions are listed in Commission Orders …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsState Police Bulletin No. SP-195
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … State and PBA and provides for two (2) lump sum payments in the amount of 0.5% of the members basic annual salary for … are supplemental taxable income and will be included in the employee’s taxable gross subject to all employment and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-195-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeOversight of Child Protective Services
… reporting of child abuse and maltreatment, provide for the swift and competent investigation of such reports, … children, families, and communities. OCFS is responsible for overseeing the locally administered child welfare system, … (PQI) process in January 2020. The process involves case reviews by a dedicated team to improve consistency, with …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… Purpose of Audit The purpose of our audit was to determine if Trustees were effectively … assets. Background The Dongan Patent established the Board of Trustees of the Freeholders and Commonalty of the Town of … Town of Southampton Board of Trustees of the Freeholders and …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… to by both the Division of the Budget (DOB) and OSC. The cutover between fiscal years in the Statewide Financial … DOB to determine the appropriate date for payment. For the cutover between fiscal years, determination of criticality …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: Fiscal Stress Down Slightly in Villages
… (Chautauqua); Gowanda (Cattaraugus); Akron (Erie) and Fayetteville (Onondaga). From 2013 through 2015, a total of …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
… Improvement Act of 1996 provides that any non-tax debt or claim owed to an agency of the federal government that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeXII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… correcting payments processed against the wrong purchase order when funds are still active. Paying against the wrong purchase order will impact the available purchase order balances for the two purchase orders affected. … correcting payments processed against the wrong purchase order when funds are still active …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Health (DOH): Medicaid Program: Medicaid Payments for … BlueCross BlueShield (Empire): Controls over Payments for Special Items (2016-S-57) In response to prior audits, Empire … special items. Nonetheless, auditors concluded that Empire needs to further enhance its reviews of special item payments …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsUnified Court System Bulletin No. UCS-334
… Employees: NYS Unified Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, F8, G9, 86, and 87 who meet the eligibility criteria are … Court Officers Benevolent Association of Nassau County (BU DR), 2021-2026 New York State Court Officers Association (BU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-334-december-2023-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-358
… Employees: NYS Unified Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, F8, G9, 86, and 87 who meet the eligibility criteria are … Court Officers Benevolent Association of Nassau County (BU DR), 2021-2026 New York State Court Officers Association (BU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-358-december-2025-uniform-and-equipment-uniform-allowance-andDiNapoli Announces State Contract & Payment Actions for February 2015
… and Montgomery counties. $4.9 million with Sealand Contractors Corp. for replacement of South Newstead Rd. … resolution of disputes between subcontractors and prime contractors. Open Book New York For access to billions of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
… funds pursuant to “funding contracts” between DHCR and the recipient authority. Between fiscal 2007 and 2013, 35 funding …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityDiNapoli Announces State Contract & Payment Actions for January 2015
… monthly notice to provide current information about the number and types of contracts and payments entered into by … including $1.2 million to the Winifred Masterson Burke Medical Research Institute, $741,000 to the University of … New York State Legislature - Assembly $51,000 to Rossein Associates and $5,000 to Roemer Wallens Gold & Mineaux LLP …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015Half Hollow Hills Community Library - Fund Balance (2018M-127)
Determine if the Board of Trustees (Board) effectively manages the Library’s fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/half-hollow-hills.pdfIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… or other notification that a state agency owes money to a federal agency, state agencies should make every effort to make payment to the federal government promptly or contest the billing. If … or other notification that a state agency owes money to a federal agency state agencies should make every effort …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesDiNapoli: Village Fiscal Stress Declines Again
State Comptroller DiNapolis Fiscal Stress Monitoring System has identified nine villages in New York in some level of fiscal stress in 2016
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its … 2013. Background NYCCD, formerly known as the Manhattan Center for Early Learning, Inc., is a New York Citybased … and his spouse also own the for-profit entity New York Center for Infants and Toddlers (NYCIT), which operates Early …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manual