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Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… the New York City Administration for Children’s Services (ACS) properly awarded, extended, and renewed non-competitive … contracts with vendors. We also determined if ACS sufficiently monitored contractor performance before … the three fiscal years ended June 30, 2013. We found that ACS officials did not provide sufficient oversight of …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followSelected Aspects of Incident Intake and Investigation
… Purpose To determine whether the Justice Center for the Protection of People With Special Needs (Center) met … has law enforcement authority to protect and advocate for people with special needs who are served by six State … reports, and delegates some less serious cases to SOAs for investigation. The Center is also required to maintain a …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationWage Subsidy and Transitional Employment Programs (Follow-Up)
… programs. The TANF block grant program requires New York State to engage individuals in countable work activities. The … Office administers New York’s Wage Subsidy program and has contracted with eligible public or private not-for-profit …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followState Contract and Payment Actions in February
… Park in Nassau County. $10.4 million with Bethpage Golf Group LLC for professional golf concession services at …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryContracts for Personal and Miscellaneous Services (Follow-Up)
… feasible for another constituent agency to perform some or all of the necessary services; it would be feasible and more … needs by using a single contract; or an existing New York State or New York City contract could be used to obtain the necessary …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followFacility Structure, Safety, and Health Code Waivers
… to November 12, 2014. Background Health care facilities in New York State are required to operate in compliance with … documentation. After implementation, periodically evaluate all policies, procedures, and controls to ensure they are … accurate, and timely shared waiver database to record all waiver requests, approvals, and denials and to document …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversCollection and Use of Oil Spill Funds
… (PBS) facilities, and must pay the Department a five-year registration fee of up to $500. Facilities with a capacity of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,232 contracts for state … at Open Book New York . Major Contracts Approved Office of Court Administration $17.8 million with 140-150 Grand … LLC for a strategic digital marketing partner. Office of General Services $61 million with Accenture LLP for a …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Contract and Payment Actions in June
… Management $12 million with 59 Maiden Lane Associates LLC for office space in New York County. Office of General … University at Buffalo. $25.8 million with Concrete Applied Technologies Corp. for campus-wide loop road and utility … to MVP Consulting Plus Inc., $1.4 million to Computer Technology Services Inc. and $7.4 million to 26 other …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… The Comptroller’s auditors also recovered nearly $397,000 from vendors owing debts to the state and held payments of …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… notified of their deficiency SCP in a letter from NYSLRS. Do not send payment for the employer portion of any salary … charged or credited accordingly in a future annual bill. Do not make an adjustment to a member’s SCP, loan payments or …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,950 contracts for state … and resurfacing, guide rail, and sign replacement on I-81 in Broome County. $19.5 million with Rifenburg Construction Inc. for milling and paving on I-890 in Schenectady County. $14.5 million with Peckham Road …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchTown of Pittstown – Records and Reports (2013M-5)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period January 1, 2011, to September 17, 2012. Background The Town of Pittstown is … of the 17 months we reviewed, with differences ranging up to $300,000 during 2011. The Supervisor’s AUDs did not agree …
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
… New York State Thruway Authority $9.6 million with Callanan Industries Inc. for pavement milling and resurfacing …
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
… a bank account. Each agency must obtain authorization from the OSC Bureau of State Accounting Operations Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsState Contract and Payment Actions in May
… in Chemung County. $14.5 million with Jersen Construction Group LLC to rehabilitate a wastewater treatment plant at … Construction Fund $16.8 million with FAHS Construction Group Inc. to rehabilitate Alumni Hall at SUNY Oneonta. $4.4 …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,440 contracts for state … Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of contracts … Construction Corp. for bridge replacement on Route 9 over I-87 in Saratoga County. $5.3 million with Sullivan County …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,072 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts … for highway rehabilitation and ADA compliance work along I-290 in Erie County. $12.5 million with El Sol …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilSavings Programs: NY 529 and NY ABLE
… benefits that help pay for college or disability expenses: NY's 529 College Savings NY Achieving a Better Life Experience … NY ABLE Program The NY ABLE Program is a savings and investment plan that helps families and individuals with …
https://www.osc.ny.gov/savingsState Contract and Payment Actions in June
… and rehabilitation of four bridges over I-95 in Bronx County. $26.9 million with ELQ Industries Inc. for … along I-88 in Schenectady County. $2.9 million with Slate Hill Constructors Inc. for concrete pavement treatment at … in Marcy. $3.2 million to NextCorps Inc. for the Luminate NY program to attract and grow optics, photonics and imaging …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-june