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State Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,481 contracts for state agencies and public authorities valued at nearly $1.8 … In June the Office of the State Comptroller approved 1481 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneEmpire Plan Drug Rebate Revenue
… To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service … of revenue from six drug manufacturers. Background The New York State Health Insurance Program (NYSHIP) provides … by the State. Other Related Audits/Reports of Interest New York State Health Insurance Program: United HealthCare: …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueSelected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… if Empire BlueCross BlueShield's (Empire's) payments to State University of New York's Stony Brook University Hospital (Stony Brook) for … between Empire and Stony Brook. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughState Agencies Bulletin No. 2432
… year and are participating in a 403(b) plan and/or the New York State Deferred Compensation Plan are affected. Background: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2432-403b-and-457-plan-contribution-changes-resulting-federal-secure-20-actTown of Indian Lake – Reserves and Justice Court Operations (2014M-330)
… did not make reserve fund expenditures in accordance with State law. One Justice did not perform bank reconciliations … did not perform accountabilities or maintain adequate bail records. Key Recommendations Refund moneys in the non-legally … analyses and maintain adequate bail liability records. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330Town of Milford – Justice Court Operations (2014M-279)
… open because they had not been properly reported to the State Department of Motor Vehicles (DMV). The Justices did … Board did not always complete an audit of each Justice’s records in a timely manner. Key Recommendations Periodically … Perform a thorough and timely audit of the Justices’ records annually. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-milford-justice-court-operations-2014m-279Village of Mount Morris – Treasurer’s Office (2013M-65)
… the Treasurer’s duties, such as maintaining the accounting records, preparing and processing payroll and disbursement … perform an annual audit. Key Recommendations Enter into a new contract for accounting services that permits the … Annually audit, or cause to be audited, the financial records and reports. …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-mount-morris-treasurers-office-2013m-65Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … services that did not comply with bidding requirements. New York City Department of Finance : Controls and …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsOpinion 97 - 12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … issues discussed in the opinion. CONFLICTS OF INTEREST -- Employment Contracts (planning board secretary as employee of … Law, §806[1]). Finally, we note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-97-12Street Construction-Related Permits
… Objectives To determine whether the New York City Department of Transportation (DOT) ensures that … To determine whether the New York City Department of Transportation DOT ensures that …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,469 contracts for state agencies and public authorities valued at $44.7 billion … In October the Office of the State Comptroller approved 1469 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberVillage of Washingtonville – Budget Review (B25-6-1)
… to liquidate an operating deficit, it must submit to the State Comptroller each year, starting with the fiscal year … by the lack of complete, accurate, and current accounting records maintained by the Village. For example, the Village … be mindful of additional potential expenditures with new hires. The Village has underestimated health insurance …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1State Agencies Bulletin No. 2155
… which implemented the 2023-2026 Agreement between the State of New York and PEF, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2155-october-2023-public-employees-federation-pef-performance-advancesState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $1.3 billion … In April the Office of the State Comptroller approved 1580 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilContact Update for State Agencies
… The Office of the New York State Comptroller communicates with State agency staff about training opportunities, filing … in a timely manner, we require designated staff in State agencies to use our Contact Update online service. It … in a timely manner we require designated staff in State agencies to use our Contact Update online service …
https://www.osc.ny.gov/contact-updateState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,696 contracts for state agencies and public authorities valued at $2.3 billion … In March the Office of the State Comptroller approved 1696 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Agencies Bulletin No. 2115
… Purpose As we approach the beginning of the new State fiscal year on April 1 st , OSC would like to provide … and release of direct deposit funds and advices should the State budget be late and a budget extender bill not be passed … As we approach the beginning of the new State fiscal year on April 1st OSC would like to provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksState Police Bulletin No. SP-248
… by the Police Benevolent Association (PBA) of the New York State Troopers, Inc. in Bargaining Units 07 and 17. … Bargaining Units 07 and 17 represented by the PBA of the New York State Troopers, Inc. are affected. Effective Dates: … by the Police Benevolent Association PBA of the New York State Troopers Inc in Bargaining Units 07 and 17 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-248-police-benevolent-association-pba-new-york-state-troopers-inc-duesSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately … August 9, 2018. About the Program The Port Authority of New York and New Jersey (PANYNJ) was established in 1921 and … To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceComptroller DiNapoli Announces State Contract & Payment Actions
… State Comptroller Thomas P. DiNapoli announced today his … million and 791 payments valued at $1.3 million. As the state’s chief financial officer, DiNapoli reviews contracts for all state agencies and certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actions