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Town of Pittstown – Records and Reports (2013M-5)
… with bank records, resulting in, for example, general fund cash being over-reported by $98,438 in 2011. The Board …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5State Contract and Payment Actions in April
… MLB Construction Services LLC for renovations to Memorial Hall at SUNY Plattsburgh. State University of New York $82.2 … FAHS Construction Group LLC for rehabilitation to Hulbert Hall at SUNY Oneonta. New York State Thruway Authority $9.6 … operations so that providers may continue to provide care. City University of New York $2.7 million to support the …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
It is the agencys responsibility to request to establish a bank account
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,493 contracts for state agencies and public authorities valued at $3.7 billion …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 2,185 contracts for state agencies and public authorities … and Community Supervision $1.5 million with The Clocktower Hotel at the Century House LLC for training academy lodging … services at the Empire State Plaza in Albany County. $3.3 million for electric charging stations and …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in December
… in Westchester County. $3.5 million with DLC Electric LLC to replace the fire alarm system in building 22 at the … for Alumni Arena lighting replacement at the University at Buffalo. $1.1 million with Schindler Elevator Corp. for … New Paltz. $1.7 million with LeChase Construction Services LLC for construction management services to renovate the …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… Supervision $35.2 million with Securus Technologies LLC to provide incarcerated individuals with tablet-based … & Construction $15.6 million with Gross Electric Inc. to provide fire alarm systems to various OGS facilities at … payments valued at more than $163 million primarily due to errors, improprieties, or lack of documentation. … In …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in April
… a TV radio system for various buildings at the Green Haven Correctional Facility in Dutchess County. $1.3 million …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… The state’s efforts to limit Medicaid spending are showing measurable progress with annual … growth at less than 2 percent. Still, state spending on Medicaid is projected to rise by nearly $700 million a year … the next four years and improving the quality of care for Medicaid patients remains a challenge after more than two …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksDiNapoli: CDTA Overtime Expenses and Ridership Growing
… paratransit and shuttle services in Albany, Rensselaer, Saratoga and Schenectady counties. In addition, CDTA owns and operates the Rensselaer and Saratoga rail stations. CDTA’s service area covers 2,300 …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingTime and Attendance Practices of Selected Employees
… Purpose To determine whether the time and attendance-related records … metropolitan area. Each MTA agency requires its employees to document their hours worked. Work hours are supported by …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of … Non-degree-granting proprietary schools provide training in a broad range of disciplines, such as business, … and 26 English as a Second Language schools – operating in New York State. When initially granted, a proprietary …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followPandemic Planning and Care for Vulnerable Populations
… 2021, 34,117 clients were living in either an IRA (30,652, or 90%) or an ICF (3,465, or 10%). Voluntary agencies operate the majority of these …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Contract and Payment Actions in December
… Electric Inc. to replace an emergency generator at the Buffalo Psychiatric Center in Erie County. $1.1 million with … Parkway over I-90 in Erie County. $7.3 million with Slate Hill Constructors Inc. for bridge replacement on Warners Road … Entrepreneurs & Innovators in Upstate New York (GENIUS NY) program. $2 million to Michigan Street African American …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and maintain … of which starts from the in-service date, to ensure the vehicle is in good working order. Annual Service Operations …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesDiNapoli Releases Year-End and April Cash Reports
… Financial Plan released earlier this month, according to the April Cash Report released today by State Comptroller … of the Budget has released a Financial Plan that responds to the April shortfall. The recent tax collections are … that the economy remains unpredictable and we need to be cautious as we look ahead to the remainder of the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsState Contract and Payment Actions in October
… Health LLC to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $31.2 … for the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $55.6 million in general aid to 67 school districts. Empire State Development Corporation $104.4 million for the New York State …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… for sports field resurfacing at Gantry Plaza State Park in Queens County. New York State Thruway Authority $61.2 million … pavement maintenance and shoulder widening on Route 9P in Saratoga County. $4.1 million with ING Civil Inc. for bridge …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in November
… New York $11.5 million with Complete Book and Media Supply LLC for online books, media and publication subscriptions. … Department of Health $4.3 million with GlaxoSmithKline LLC for pediatric vaccines. $1.2 million with Public Consulting Group LLC for consulting services for the Medicaid Redesign Team …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberVehicle and Heavy Equipment Purchase Program (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Vehicle and Heavy Equipment … acquisition of vehicles and heavy equipment was justified. In a random sample of 75 items that were purchased for $8.2 … provided documentation for only two items for $192,279. In addition, the Port Authority included funds for vehicle …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-follow