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Inspecting Highway Bridges and Repairing Defects (Follow-Up)
… of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and … five years. Key Finding Authority officials made progress in correcting the problems we identified. Of the four prior … are planned to address the unresolved issues discussed in this review. … To determine the extent of implementation …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followCollection of Lease and Permit Revenues (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations made in our initial report, …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followState Contract and Payment Actions in May
… Markets $18.5 million with Farm and Food Growth Fund Inc. to administer the Resilient Food Systems Infrastructure … with Green Velvet Tree Inc. tree removal services related to controlling the Asian long-horned Beetle. $1.2 million … payments valued at more than ;$101.1 million primarily due to errors, improprieties, or lack of documentation. … In …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayAllocation and Budgetary Controls Over Unrestricted Funds
… initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System Administration; and … budgetary controls over allocations of unrestricted funds. Background The Research Foundation for the State … assessment process, about $30.9 million in unrestricted funds were allocated to the Research Foundation's central …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsConservation Fund – Sources and Uses of Funds
… Department of Environmental Conservation's (Department) fish, wildlife, and marine resources program (Program), which includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The Fund's primary source of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsState Contract and Payment Actions in February
… Construction $9 million with Kasselman Electric Co., Inc. to provide facility-wide CCTV and audio monitoring systems at … in Sullivan County. $8.5 million with VMJR Companies LLC to replace the center courtyard roof on the New York State … payments valued at more than $30.7 million primarily due to errors, improprieties or lack of documentation. Track …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,950 contracts for state agencies … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in January
… on these contracts and payments is available at Open Book New York . Major Contracts Approved New York State … with Conduent State & Local Solutions Inc. for E-ZPass NY Customer Service Center systems and license plate owner … County. $59.6 million with Faneuil Inc. for E-ZPass NY Customer Service Center operations services. Department of …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… effective June 24, 2002 which: Allowed the State to increase significantly the CMIA program threshold, thereby … smaller programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing of a federal program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,439 contracts for state agencies … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in July
… Comptroller’s review and approval of contracts related to the COVID-19 crisis, was rescinded effective June 25, … 211, issued on July 6, 2021, declared a disaster emergency due to gun violence and suspended the Comptroller’s approval … 88,000 payments valued at nearly $177.3 million primarily due to errors, improprieties or lack of documentation. Track …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyControls Over Vehicle Use and Transportation-Related Expenses
… transportation system. The Department is composed of 11 regional offices across the State, of which 10 operate repair … negotiated and entered into on behalf of the State by the Office of General Services, for fleet management and repair … by the Contractor. Along with the Department’s 10 regional repair shops, the Contractor provides a network of …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Contract and Payment Actions in October
… CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $29.1 … for the Mental Health & Substance Abuse Program for the Empire Plan. Department of Corrections and Community … $760,000 in BOCES aid to seven organizations. Empire State Development Corporation $207.7 million for the Small Business …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in September
… and social services under the Agri-Business Child Development Program. New York State Office of the Attorney … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $26.3 … for the Mental Health & Substance Abuse Program for the Empire Plan. Department of Corrections and Community …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberEnforcement of Commission Orders and Other Agreements
… Commission (Commission) monitors utilities’ compliance with merger/acquisition Commission Orders and other … does not sufficiently monitor utilities’ compliance with all conditions listed in Orders, and in some cases even … and, rather than imposing penalties, prefers to work with utilities on compliance, creating little incentive for …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsOversight of Hazardous Materials and Waste (Follow-Up)
… January 1, 2015 through May 4, 2018, examined whether State University of New York (SUNY) institutions have …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followState Contract and Payment Actions in November
… & Sons Inc. for safety and mobility improvements on Route 347 in Suffolk County. $29.5 million with Perfetto … purchase of machinery and equipment for 5G manufacturing facilities in Onondaga County. Gaming Commission $11.3 …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberOversight of Nurse Hiring and Retention (Follow-Up)
… Health and Hospitals Corporation (Health and Hospitals) is a public benefit corporation created by the New York City … for the screening of its direct hire and temporary nurses, it had not taken action to ensure that direct hire nurses who …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved … Building 2 at Great Meadow Correctional Facility in Washington County. $1.4 million with Arold Construction …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberOversight of Runaway and Homeless Youth (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Runaway … youth (RHY) can be fleeing neglect, abuse, or conflict in their homes. These youths are generally still physically … Homelessness can make youths vulnerable to violence, crime, and sexual exploitation. According to the U.S. …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-follow