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State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … Global BMU, LLC for scaffold operation and maintenance in State office buildings in Albany County. $1.5 million with …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … and steam piping for the Harriman State Office Campus in Albany County. $2.5 million with Alvion Group, Inc. for …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… facilities statewide. $1.9 million with Otis Elevator Company for elevator rehabilitation at Elmira Psychiatric Center. $1.6 million with Rochester Economic Development Corp. for sale of the Metro … in Rockland County. $1.7 million with The Child Center of NY for a maternal depression pilot treatment program. …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… million with New York State Industries for the Disabled, Inc. for document scanning services. $1.1 million with Sovos … and recycling programs. $1.1 million with Moor-Clark USA, Inc. for fish food at state hatcheries. $1.1 million with Rensselaer Plateau Alliance, Inc. to purchase land in Rensselaer County. Office of General …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,487 … Inc. for development and administration of tests in English Language Arts (ELA) and Mathematics. $10.1 million …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 … to provide classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … replace heat exchangers at Upstate Correctional Facility in Franklin County. $2.6 million with Slade Industries Inc. …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryComptroller DiNapoli Releases Annual Review of MTA Finances
… large operating budget gaps and has significant unfunded capital needs. With less than four months before the start of … officer, or other critical staff, or estimated the total cost of implementation. The budget reduction program is … eliminate more than 400 subway maintenance positions. In total, the authority would reduce the number of subway …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … been expediting payments for purchases. These are reported in Open Book. Major Contracts Approved Department of …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberCompliance With the Safe Schools Against Violence in Education Act
… 16, 2014. Background The Safe Schools Against Violence in Education Act (SAVE Act) was enacted in July 2000 to … 29 percent of the 3,175 reportable incidents for the six schools whose underreporting we were able to quantify. We … considered less serious. The misclassifications were at six of the seven schools we visited. Based on our …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… is being handled by Special Assistant Attorneys General Elizabeth Kappakas and Diana Elkind with the assistance of …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsDiNapoli: School Bus Safety Needs Improvement
… Watertown City School District (Jefferson) and the West Irondequoit Central School District (Monroe). Of the … Springs met none. Clarence, Cornwall, Watertown and West Irondequoit only met one of the requirements. Not All … to Drug and Alcohol Testing Drivers for Cornwall and West Irondequoit were all documented as subject to random …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementState Comptroller DiNapoli Releases Audits
… had incorporated certain essential features of the COOP best practices endorsed by the division. Auditors also …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Physical and Financial … Conditions at Selected Mitchell-Lama Developments in New York City (Report 2022-S-9 ). About the Program The … and Community Renewal (DHCR) and by the New York City (NYC) Department of Housing Preservation and Development. …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followCompliance With Payment Card Industry Standards (Follow-Up)
… in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our initial … 22, 2016, determined whether selected State University of New York (SUNY) schools are in compliance with Payment Card …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followPersonal Income Tax Refunds
… Purpose The objective of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for payment were … about $53.3 million, as summarized in the following table: Reason for Stopping Refunds Number of Refunds Dollar …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… items (implants, drugs, and blood) that are not covered by fee schedules. Contracts with many of Empire’s member …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followCompliance With School Safety Planning Requirements (Follow-Up)
… (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followSelected Aspects of Discretionary Spending
… Regional Transportation Authority (Authority) was created in 1970 to develop and improve the public transportation systems in the central region of New York State, including Onondaga, … $4.3 million of Authority spending that was discretionary in nature. Each public authority should have formal policies …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1