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Town of Gorham – Procurement (2024M-7)

… whether Town of Gorham (Town) officials made procurements in accordance with Town policy, statutory requirements and … Town officials did not always procure goods and services in accordance with Town policy, statutory requirements and … Ensure credit card purchases are supported and made in accordance with Town policies.  Town officials agreed with …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… (whether individual, partnership, or corporate) must have proper acknowledgment of the contractor's signature … whether individual partnership or corporate must have proper acknowledgment of the contractors signature …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

Oversight of Construction Management Contracts

… a range of capital projects to improve these sites. In an effort to ensure certain capital projects are executed … Parks occasionally contracts with firms that specialize in providing construction management (CM) services. In 2012, Parks entered into a contract with the Dormitory …

Town of Cicero - Procurement (2020M-8)

… officials: Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … million. However, they did not competitively bid contracts for paving services and brush collection totaling $471,700. Did not seek competition for 10 professional services totaling $1.1 million. Did not …

DiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million

… claims that Medicaid never tried to recover from patients’ insurance providers. “Medicaid is essential for millions of … means that if a Medicaid recipient has third-party health insurance (TPHI) coverage, then those third-party benefits … identified drug claims paid by Medicaid managed care plans totaling $292 million for which HMS did not bill claims …

SUNY Bulletin No. SU-340

The purpose of this bulletin is to notify the State University of New York SUNY Hospitals of OSCs automatic processing of title changes and reallocations of Teaching and Research Center Nurse titles approved by the Division of the Budget DOB and to provide instructions for payments not processe

DiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge

… by municipal sewer systems, many of which commingle the water from rain and snow melt with the wastewater from homes … installing holding tanks to store stormwater, developing green infrastructure that soaks up rainfall and releases it … to wastewater systems, including combined sewer systems. Green Innovation Grants, a program supported by the CWSRF, …

State Agencies Bulletin No. 1376

… Purpose To inform agencies of OSC’s automatic processing of the … Unit (APSU) Deficit Reduction Plan (DRP) created pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and … temporary reduced compensation rate will be repaid to the employee in equal biweekly installments over 39 …

The Retail Sector in New York City: Recent Trends and the Impact of COVID-19

… Recent Trends and the Impact of COVID-19 December 2020 PDF Version Highlights In 2019, New York City’s retail sector comprised 32,600 businesses … 31 to allow retailers to use sidewalks and open spaces. New York City is one of the world’s premier shopping …

State Agencies Bulletin No. 1826

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … provides for payment of performance advances on April 1 to eligible CSEA employees based on the 2019 Salary Schedule. … 001-025) and NS positions (Grade 600) which are equated to a grade (Grade 001-025) and whose annual salary is below …

DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project

… the Hempstead Industrial Development Agency and Valley Stream Union Free School District 30. The audits will be … Nassau County Comptroller George Maragos and Valley Stream Mayor Edwin Fare, have brought the concerns of their … executive director and board of directors, and the Valley Stream superintendent and school board outlining the scope of …

Former President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000

… GARCIA, the former president and chief of the Briarcliff Manor Fire Department in Briarcliff Manor, New York (BMFD), pled guilty to embezzlement of more than $120,000 from the BMFD. GARCIA … M Garcia the former president and chief of the Briarcliff Manor Fire Department in Briarcliff Manor New York BMFD pled …

State Agencies Bulletin No. 1825

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … provide for payment of performance advances on April 1 to eligible employees based on the appropriate 2019 Salary … 101-125) and NS positions (Grade 600) which are equated to a grade (Grade 101-125) and whose basic annual salary is …

DiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year

… first six months of State Fiscal Year (SFY) 2024-25, $682.1 million higher than the state Division of the Budget (DOB) … including global unrest, labor market weakness, or adverse weather could negatively impact the economy.” Personal income … $646.8 million above DOB’s financial plan projections and $2.9 billion higher than the same period in SFY 2023-24, …

DiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections

… State tax receipts totaled $29.9 billion through the first quarter of State Fiscal Year (SFY) 2024-25, $594 million higher than estimates released by the Division of the Budget (DOB) in the Enacted Budget Financial Plan. In … State tax receipts totaled $299 billion through the first quarter of State Fiscal Year SFY 202425 $594 …

Oversight of Career and Technical Education Programs in New York State Schools (Follow-Up)

… Programs in New York State Schools (Report 2019-S-29 ). About the Program Career and technical education (CTE) …

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (2022-N-6)

To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, supported, and program related.

Town of Lorraine – Town Supervisor's Records and Reports (2025M-47)

… and OSC’s authority as set forth in Article 3 of GM. Our methodology and standards are included in Appendix C. … to our office within 90 days, pursuant to Section 35 of GM. For more information on preparing and filing your CAP, …

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)

… school system – served approximately 900,000 students at its more than 1,500 elementary, middle, and high schools …