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State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,493 contracts for state agencies … Canal Corporation $6.9 million with Erie Canalway Heritage Fund, Inc. for marketing and advertising services. Office of …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in August
… the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $658.1 million in excess …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in December
… $1.4 million. Auditors also recovered nearly $397,000 from vendors owing debts to the state and held nearly $98,000 …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… and Community Supervision $35.2 million with Securus Technologies LLC to provide incarcerated individuals with tablet-based technology services. $1.3 million with Maxim Healthcare …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,450 … system at the Albion Correctional Facility in Orleans County. $11.9 million with Hudson Valley Electrical … Industries for bridge rehabilitation projects in Orange, Rockland, and Westchester Counties. $16.9 million with …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… The state’s efforts to limit Medicaid spending are showing measurable progress … categories. Children and non-disabled adults, who make up 75 percent of beneficiaries, incur less than 40 percent of … in SFY 2018-19, largely because of the state’s ongoing takeover of local Medicaid administration responsibilities, …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksDiNapoli: CDTA Overtime Expenses and Ridership Growing
… Authority’s (CDTA) reported overtime payments accounted for 20 percent of the authority’s total employee compensation … steady ridership growth in recent years, according to a report released today by State Comptroller Thomas P. DiNapoli. “CDTA operates a vital service for Capital Region residents, employers and educational …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingTime and Attendance Practices of Selected Employees
… permanent address of record is out of the state, they do, in fact, reside in New York City for the majority of each …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… for a period of 4 years. In order to be approved for the 2-year license, schools are required to submit certain …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followState Contract and Payment Actions in February
… Education Department $647.5 million in general aid to 242 school districts. Empire State Development Corporation $4.8 … and operating costs for the AIM Photonics facility in Rochester. Gaming Commission $8.4 million to 25 localities …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryPandemic Planning and Care for Vulnerable Populations
… OPWDD is responsible for certifying and regulating all residential facilities and providing guidance and best … of OPWDD’s mission is to provide a safe environment for all staff, clients, and families served in homes and programs … Management Operations Protocol (EMOP), which applies to all OPWDD-operated and/or certified facilities or programs, …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Contract and Payment Actions in December
… Comptroller’s auditors also recovered more than $503,000 from vendors owing debts to the state and held payments of …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus … complete inventory of non-revenue service vehicles, and to determine whether the non-revenue service vehicles receive …
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
… Tax collections in April were more than $1 billion, or 17 percent lower, than … earlier. PIT estimated payments during the month were $1.8 billion or nearly 31 percent lower than a year ago, as …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsState Contract and Payment Actions in October
… $5.2 million. Auditors also recovered nearly $119,200 from vendors owing debts to the state. Cumulatively through …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… improvements in Cattaraugus County. $8.8 million with Callanan Industries Inc. for pavement resurfacing on I-90 in …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in November
… DiNapoli’s auditors also recovered more than $112,300 from vendors owing debts to the state. Cumulatively, through …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberVehicle and Heavy Equipment Purchase Program (Follow-Up)
… included in our initial audit report, Vehicle and Heavy Equipment Purchase Program ( Report 2009-S-32 ). … procedures to ensure that the acquisition of vehicles and heavy equipment was justified. In a random sample of 75 … In addition, the Port Authority included funds for vehicle and equipment rentals in its annual Purchase Program. We also …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followCoordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members
Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers pension disability and death benefits
https://www.osc.ny.gov/retirement/publications/1522Inspecting Highway Bridges and Repairing Defects (Follow-Up)
… included in our initial report, Inspecting Highway Bridges and Repairing Defects ( 2012-S-34 ). Background Our initial … on May 19, 2014, found that the Port Authority of New York and New Jersey (Authority) did not follow the New York State … (Department) requirements for classifying, reporting and repairing bridge defects. Instead, the Authority followed …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-follow