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DiNapoli Announces State Contract and Payment Actions for June 2015
… Kalos Inc. for software development and maintenance for pharmaceutical administration. $2.6 million for 13 contracts …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… apartments were skipped over for people farther down the waiting lists because of lax oversight and poor controls, … New York State Comptroller Thomas P. DiNapoli determined. The audit released today uncovered other lapses, including … buildings who let residents have apartments without the required approval from the New York City Department of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedDiNapoli Announces State Contract and Payment Actions for February 2017
… to provide current information about the number and types of contracts and payments by the state. This builds on his … for February 2017: Major Contracts Approved Department of Agriculture and Markets $625,000 with Cornell University … Settlement; $3 million to Child and Family Services of Erie County; and $2.2 million to Mediation Matters, Inc. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017DiNapoli Announces State Contract and Payment Actions for February 2016
… Office of General Services $32.9 million with The Wesson Group LLC to expand midway and RV sites at the state … policy development and investigations. Office of Parks, Recreation and Historic Preservation $529,000 in 21 … National Office Furniture Inc. for furnishings. Office of Parks, Recreation and Historic Preservation $3.4 million to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… approximately $343,000. The FIDA was able to develop this balance because it receives lease income from agreements with … Inappropriate Investments The FIDA and FURA investment account had $911,000 improperly invested in bonds of local … addition, all FURA disbursements are made out of the FIDA checking account. By inappropriately charging all expenses …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… included in our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report 2020-S-59 ). … included in our initial audit report Management of Indoor Air Quality for Individuals With Asthma Report 2020S59 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followDiNapoli Announces State Contract and Payment Actions for May 2017
… pregnancy prevention grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 … Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million with Sodexo Operations LLC for custodial … Empire State Development Corporation $2 million to Buffalo Urban Development Corporation for demolition, …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for April 2017
… million grant to Volunteers of America of Western New York Inc. for their community based residential program. $996,000 … York State Thruway Authority $26.3 million with Rifenburg Construction Inc. for mill and inlay drain and safety … Inc. for intersection reconstruction for Rte. 345 and Rte. 35, St Lawrence County. State University of New York $3.3 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… staff and the New York State Police that she pocketed tax penalty payments, as well as cash for building permits and dog licenses, over a six-year … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… for preschool special education program services through rates set by SED. These reimbursement rates are based on … with the Manual. These costs included: $64,954 in personal service costs that consisted of ineligible bonuses and … clarification as needed. Other Related Audits/Reports of Interest State Education Department: Newmeadow, Inc. - …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… September 30, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … Members pay a nominal co-payment to the participating provider for the services rendered. Members may also choose … Other Related Audits/Reports of Interest United Health Care: New York State Health Insurance Program - Overpayments …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… not-for-profit organization located in Schenectady, New York. Crossroads provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… in Springville, New York, is an SED-approved provider of special education services. LFH offers a range of services and programs to children with disabilities from birth through eight years of age. In 2014, LFH provided preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualDiNapoli Announces State Contract and Payment Actions for July 2016
… Bills, Inc. for capital improvements at Ralph Wilson Stadium. $1.8 million to Genesee County Industrial … River State Park in Kings Park. $375,000 to Norberto Construction Inc. for swimming pool modernization and construction at Rockland State Park. State University …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016York College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours … To determine whether York College had adequate controls over …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffImproper Payments for Drugs Without Federal Drug Rebate Agreement (Follow-Up)
… Drugs Without a Federal Drug Rebate Agreement (Report 2022-S-40 ). About the Program The Medicaid Drug Rebate Program … in exchange for state Medicaid coverage of most of the manufacturer’s drugs. Manufacturers then pay states rebates … audit covered the period from January 2017 through March 2023. The audit found the Department of Health (DOH) lacked …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/improper-payments-drugs-without-federal-drug-rebate-agreement-followDiNapoli Releases Analysis of Federal Funding for New York City
… New York City’s proposed Fiscal Year (FY) 2026 operating budget relies on $7.4 billion in federal … at least $535 million of federal aid in FY 2025 and FY 2026, but notes that nearly all federal operating aid that … to nearly $400 million in FY 2025 and $135 million in FY 2026. However, this only considers budgeted amounts as of the …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… monitoring and compliance with New York's returnable container deposit law to recover all the funds the state is … parkland, waterways and beaches." New York's Returnable Container Act, known as the "bottle bill," was enacted in … monitoring and compliance with New Yorks returnable container deposit law to recover all the funds the state is …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billAnnual Assessment of Market Orders for 2012, 2013, and 2014
… was to determine whether the Department of Agriculture and Markets (Department) has adequate procedures in place to … to its administration of Article 25 of the Agriculture and Markets Law. We performed our audit pursuant to … period July 1, 2011 through June 30, 2014 for the Apple and Sour Cherry Market Orders and the period April 1, 2011 …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014DiNapoli Announces State Contract and Payment Actions for March 2016
… of General Services $9.3 million for seven contracts for road paving materials including $4.1 million to Suit-Kote Corp. and $1.6 million to Peckham Road Corp. $9 million to construct a State Police Forensic ID … million to IIT Inc. Department of Health $86 million to O’Connell & Aronowitz PC and $73.3 million to Hinman Straub …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016