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DiNapoli Announces State Contract And Payment Actions For October 2015
… eight. Department of Health $1.9 million with Bio-Tech Medical Software Inc. for a medical marijuana seed-to-sale … implementation. Office of General Services $884,000 to the Albany Convention Center Authority for the Albany Capital Center Project. …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… Road Corp. Department of Health $255.3 million with Twin Med LLC for incontinence products to Medicaid providers. …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract and Payment Actions for April 2015
… services; and $439,000 with Whiteman Osterman & Hanna LLP for immigration-related legal services. System … Administration - $5.25 million with Hogan Lovells US LLP and $3.75 million with Dentons US LLP for special counsel services related to health and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for April 2016
… development and investigations. $5,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016Bethpage Public Library – Procurement (2019M-219)
… Library (Library) Board of Trustees (Board) ensured goods and services were procured competitively and in accordance with the Library’s policies. Key Findings The Board did not ensure goods and services were procured competitively and in accordance … Library Library Board of Trustees Board ensured goods and services were procured competitively and in accordance …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219Horseheads Central School District – Network Access Controls (2021M-127)
… pdf ] Audit Objective Determine whether Horseheads Central School District (District) officials ensured network access … Determine whether Horseheads Central School District District officials ensured network access …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/horseheads-central-school-district-network-access-controls-2021m-127Chautauqua County – Investments and Payroll (2016M-147)
… Chautauqua County Investments and Payroll 2016M147 …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147XI.12.D Closing Contracts – XI. Procurement and Contract Management
… the contract was subject to OSC prior approval. A contract is eligible to be closed if it meets all the following … in either “Cancelled” or “Complete” status. No retainage is remaining on the contract. Periodically, OSC will close eligible contracts. It is considered a best practice for State agencies to close …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12d-closing-contractsDiNapoli: Rochester Woman Pleads Guilty to Stealing Deceased Mother’s Pension Payments and Pays Full Restitution of Nearly $13,000
… the state pension system,” DiNapoli said. “Now, through my partnership with law enforcement, she has been held … for her actions and must repay the money she stole. My thanks to D.A. Green and the New York State Police for … is committed to seeking justice and accountability for all who commit economic crimes against the residents of New …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-rochester-woman-pleads-guilty-stealing-deceased-mothers-pension-payments-and-pays-fullRequired Documentation
… you a letter asking for additional documentation. Below is a list of acceptable forms of proof. Proof for Individuals Proof of Address If your current address is different from the address appearing in the Item Details, … statement from the Guardian indicating that the owner is still living and that the Guardianship remains in full …
https://www.osc.ny.gov/unclaimed-funds/claimants/required-documentationNY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… evaluation of the Fund’s integrated oil and gas holdings is part of DiNapoli’s broader review of the transition … Dana Gas Co and Unit Corp. The value of these holdings is approximately $26.8 million as of Dec. 31, 2023. DiNapoli also announced the …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investBorder City Fire District – Board Oversight (2024M-137)
… financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial … stealing from the Company. In July 2024, the former Chief pleaded guilty to misapplication of property (an A misdemeanor) and …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/31/border-city-fire-district-board-oversight-2024m-137Schodack Landing Fire District No. 1 – Claims Auditing (2026M-17)
… [read complete report – pdf] Audit Objective Did the Schodack Landing Fire District No. 1 (District) Board of … Period January 1, 2024 – August 31, 2025 Understanding the Audit Area An effective audit of claims is often the last line of defense to prevent payment of unauthorized, …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/15/schodack-landing-fire-district-no-1-claims-auditing-2026m-17XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for … multiple Vendor IDs with similar names and each Vendor ID may have multiple payment Address Sequences. Process and … a voucher, the Business Unit should select the Vendor ID of the vendor that provided the goods or services. This is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceChallenging a Determination – Special 20- and 25-Year Plans
… had a retirement benefit denied can request a hearing: By email: Email the Hearing Administration Bureau at … page , email the Hearing Administration Bureau or call us at 866-805-0990. …
https://www.osc.ny.gov/retirement/publications/1517/challenging-determinationXI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management
… (DED) will publish grant opportunities in the Contract Reporter. In addition, publication of grant opportunities in … any grant opportunity that is published in the Contract Reporter or State Register will be considered to have … 4-C. However, best practice encourages use of the Contract Reporter, as well as the Grants Opportunity Portal , as the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14b-publication-grants-opportunitiesVillage of Stamford – Claims Audit (2022M-197)
… Board of Trustees (Board) effectively audited claims prior to payment. Key Findings The Board did not effectively audit claims prior to payment. As a result, disbursements were made for … generally agreed with our findings and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-claims-audit-2022m-197Wallace Fire District – Board Oversight (2024M-126)
… complete report – pdf] Audit Objective Determine whether the Wallace Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The … Determine whether the Wallace Fire District District Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/wallace-fire-district-board-oversight-2024m-126XIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… level are business purpose, report description, official station, employee’s home/residential address, start location … destination to which the employee traveled. Zip/Postal Enter the five digit zip code of the destination location for the travel event. If the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsSouth Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… whether the South Butler Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial operations and did not adopt or …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155