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Pandemic Planning and Care for Vulnerable Populations
… addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable … a lifelong disability that involves functional limitations in the areas of learning, language, and behavior. OPWDD … addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Contract and Payment Actions in December
… County. $1.1 million with United Paving Corp. for parking lot pavement at the Sagamore Children’s Psychiatric Center in …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberManagement and Maintenance of Non-Revenue Service Vehicles
… To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete … the Program New York City Transit (Transit) and the MTA Bus Company (MTA Bus) are two related entities under the Metropolitan … To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete …
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
… in Personal Income Tax (PIT) collections, where a number of states experienced unexpected declines in April as … to the April shortfall. The recent tax collections are another indication that the economy remains unpredictable … the federal government. The report is now accessible in Excel and Adobe PDF formats. Since becoming Comptroller, …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,555 contracts for state agencies and public authorities valued at $1.5 billion … In October the Office of the State Comptroller approved 1555 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… under the Child Care Stabilization Grant to childcare providers to help cover unexpected business costs associated … Department of Civil Service $324.2 million to CaremarkPCS Health LLC to provide pharmacy benefit services for the … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $1.6 million …
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 … Oswego, Otsego and St. Lawrence counties. $9.3 million to 26 localities for revenue collected related to licensing fees …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in November
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … with Garrison Protective Services Inc. for Security Guard Services at Stony Brook University. $1.5 million with … JNS Heating Service Inc. for a boiler replacement at SUNY Old Westbury. State University Construction Fund $5.4 million …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in October
… and renovation costs to expand and upgrade the Tech Garden in Syracuse. $5.3 million to Binghamton University for …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,493 contracts for state … nearly 1.9 million payments worth nearly $13.7 billion. The office rejected 165 contracts and related transactions … In January the Office of the State Comptroller approved 1493 contracts …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in August
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Corrections … MetriTech Inc. for development and administration of the New York State English as a Second Language Achievement Test … buying and planning services. $7.5 million with New England Interstate Water Pollution Control Commission for …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in December
… Titan Roofing Inc. for a roof replacement on Laker Hall at SUNY Oswego. $2.1 million with Kimball & Kimball Companies Inc. for snow removal and ice control at SUNY Upstate Medical University. $1.8 million with EL Ames Inc. …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,803 contracts for state … Open Book New York . Major Contracts Approved Department of Corrections and Community Supervision $35.2 million with … Services Inc. for registered nursing services. Department of Environmental Conservation $17 million with Tahawus Trails …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberDiNapoli: CDTA Overtime Expenses and Ridership Growing
… with a population of about 770,000. The authority owns 306 vehicles, 50 of which are hybrid electric buses. CDTA is one … years. State funding represents the largest single source of CDTA’s revenue –40 percent in FY 2015. …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingOversight and Collection of Snowmobile Registration Fees
… Purpose To determine whether the Department of Motor Vehicles (Department) is appropriately collecting snowmobile registration fees, and to assess its snowmobile registration … To determine whether the Department of Motor Vehicles Department is appropriately …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 2,216 contracts for state … Inc. for New York State Fair transit services. Office of General Services - Design & Construction $10 million with … design and consulting services related to a new Department of Transportation testing laboratory building in Albany …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayAllocation and Budgetary Controls Over Unrestricted Funds
… for the State University of New York had: a fair and equitable methodology for charging (assessing) SUNY campuses for the costs of central office operations and statewide initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System Administration; and sufficient budgetary controls …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsConservation Fund – Sources and Uses of Funds
… Purpose To determine whether Conservation Fund (Fund) revenues are accounted for properly and whether expenditures made from the Fund are consistent with applicable State law and … To determine whether Conservation Fund Fund revenues are accounted for properly and whether …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… is installed and any pertinent licensing information. In addition to hardware and software inventories, local … determine the level of internal controls over that data. In some instances, laws, regulations or a local government’s … records are essential for effective patch management (see Area #6 – Patch Management) and software licensing …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 contracts for state … Open Book New York . Major Contracts Approved Department of Environmental Conservation $13.2 million with Paul Smiths College of Arts & Science for administration of the Adirondack region …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-april