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State Contract and Payment Actions in December
… in Westchester County. $3.5 million with DLC Electric LLC to replace the fire alarm system in building 22 at the … New Paltz. $1.7 million with LeChase Construction Services LLC for construction management services to renovate the … $28 million to Maximus US Services Inc. for enrollment broker services for the Office of Health Insurance Programs. …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Comptroller DiNapoli Releases Municipal & School Audits
… audited these claims. The treasurer paid 18 claims for health insurance reimbursements and credit card purchases … district officials did not adequately monitor nonstudent network user accounts, provide IT security awareness training … In addition, the district has an increased risk that the network may be accessed by unauthorized individuals, data …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… The Port Authority follows an Administrative Instruction (AI) that governs the disposition of real property, but the AI is obsolete, having been last updated in October 1990. … Department (SED): East River Child Development Center, Compliance with the Reimbursable Cost Manual (2016-S-3) For …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… (SED) weak enforcement of licensing requirements for non-degree proprietary schools let many continue to … career schools (PCS) and 34 English as a Second Language (ESL) schools — operating in New York. SED can refund students … of schools’ fiscal records prior to their licensing them. For example, in their examination of records from Jan. 1, …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… as buildings, land, vehicles and equipment) need to be acquired, constructed or reconstructed? Who will be involved … assets needed; The priority in which assets are to be acquired, replaced or repaired; Estimated costs of …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… investigation by State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New … to commend our members and the Comptroller’s Office and Columbia County District Attorney’s Office for their partnership to ensure that justice was served.” Columbia Court Judge Richard Koweek also sentenced Volkmann …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingTuckahoe Common School District – Purchasing (2013M-158)
… 28, 2013. Background The Tuckahoe Common School District is located in Suffolk County in the Town of Southampton. The District is governed by a Board of Trustees which comprises three …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Compliance With Special Education Requirements – Evaluations
… begin until written parental consent is received. IEP meeting: The IEP team reviews the results of the various … manner. Therefore, the DOE uses the date of the IEP meeting as a proxy for the evaluation completion date. The … of these 22,266 referrals, 3,745 closed before an IEP meeting was held, 17,454 culminated in an IEP meeting, and …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsDiNapoli Appoints Top Retirement System Staff
… Thomas P. DiNapoli has named Colleen Crawford Gardner as Executive Deputy Comptroller and Melanie Whinnery as Deputy … labor issues and impressive work ethic make them the ideal executive team to manage the day-to-day operations of an … York State Department of Labor from 2010 to 2012, Deputy Executive Director of the New York State Insurance Fund from …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffOverview – State University Police Plan
… retirement. The calculation of your FAS can include, but is not limited to, the following types of payments. In some cases, certain …
https://www.osc.ny.gov/retirement/publications/1823/overviewState Comptroller DiNapoli Releases Municipal & School Audits
… that enabled the former clerk-treasurer to abuse her position for personal gain. Payroll The board did not ensure … $73,877. Ravena-Coeymans-Selkirk Central School District – Lead Testing and Reporting (Albany County) District officials … the initial test results, they did not follow all of the requirements, among other issues. Evergreen Charter School – …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Contract and Payment Actions in June
… NY program to attract and grow optics, photonics and imaging companies in the Finger Lakes region. $2.6 million to … Benefit Exchange, including insurance enrollment and call center operations. $20.3 million to Maximus Inc. for the …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,484 contracts for state agencies and public authorities valued at $1.6 billion and approved … at Open Book New York . Major Contracts Approved Division of the Budget $7.7 million with KPMG LLP for federal single …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… of New York $67.9 million with 569 Lexington Leasehold LLC for student housing in New York County. Office of General … Center in Queens County. $2.8 million with Vinco Builders LLC for latrines and locker rooms at the Peekskill Armory in … County. $5 million with James Corner Field Operations LLC for professional design services for the new Sojourner …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in March
… Service $385.2 million with Anthem Healthchoice Assurance Inc. to provide administrative services for the New York State Dental Plan. Department of … and Conservationist for Kids magazines. Office of General Services – Design & Construction $8.1 million with ABCD …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… contracts for state agencies and public authorities valued at $7.3 billion and approved more than 1.8 million payments … rejected 262 contracts and related transactions valued at $5.5 billion and nearly 3,100 payments valued at more than $7.2 million, primarily for mistakes, …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneSchoharie Central School District – Financial Condition (2013M-263)
… audit was to examine the District’s financial condition for the period July 1, 2011 through July 8, 2013. Background … The Schoharie Central School District is located in portions of Schoharie, Albany, Montgomery and Schenectady … $8 million less than budgeted over a five-year period. In addition, although the Board appropriated on average …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/schoharie-central-school-district-financial-condition-2013m-263Compliance With State Arts Education Requirements (Follow-Up)
… material risk that students throughout the NYC public high school system might not have obtained a sufficient Arts …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followAudits of Local Governments: About Our Audits
… control Compliance Prospective analyses Learn more about our Audit Process . External Peer Review of LGSA To … Audits of Local Governments About Our Audits …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsState Contract and Payment Actions in May
… centers. Office of Court Administration $3.6 million with NYC Community Dispute Resolution Centers including $2.1 … vendors. Department of Health $74.7 million for emergency supplies and other costs to support the COVID-19 pandemic … State University of New York $7.3 million for emergency supplies and other purchases to support the COVID-19 pandemic …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-may