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Selected Aspects of Capital Program Project Management
… non-conformance. Insufficient contractor personnel on site: On four of our sampled projects, we determined that the … scheduled personnel were not always present at the site, with an average attendance rate as low as 52 percent on … any reason. We received no explanation for the remaining 26 missing Assessments. As a result of these deficiencies and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 2,037 contracts for state agencies and public authorities valued at $2.1 billion and approved nearly … restoration and maintenance at the Empire State Plaza in Albany County. $2.4 million with Green Thumb Environmental …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in January
… Education Department $915 million in general aid to 184 school districts. $155.6 million in BOCES aid to 36 …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryUn panorama económico del Bronx - Julio 2018
La población del Bronx aumentó un 26% entre 1980 y 2017.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2019-es.pdfState Contract and Payment Actions in April
… Cerrone Inc. to reconstruct the central heating plant at Buffalo State University in Erie County. $4.6 million with … Site Development Inc. to reconstruct parking lots at Buffalo State University in Erie County. $2 million with PSF … million for tribal-state compact payments to the cities of Buffalo, Niagara Falls, and Salamanca, and to the counties of …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… City Department of Buildings (DOB) is not doing enough to protect construction workers on building sites, according to an audit released by New York State Comptroller Thomas P. DiNapoli . The audit found DOB needs to be more aggressive in its oversight, inspections and use …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyOpinion 2002-14
… the issues discussed in the opinion. CLAIMS -- Compromise and Settlement (incurrence of reasonable expenses to evaluate … appropriateness of settlement) CONSTITUTIONAL LAW -- Gifts and Loans (work performed on private property in connection … In order to assist in assessing the merits of the claim and the possibility of settlement, the village is considering …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14CUNY Bulletin No. CU-682
… CAD and the Special Assistant for Events SAFE Team Le …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-newState Contract and Payment Actions in June
… with Apogee Telecom Inc. for internet services at SUNY Maritime College. $1.2 million with Lake Side Contracting … Benefit Exchange, including insurance enrollment and call center operations. $20.3 million to Maximus Inc. for the … contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,384 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis through Jan. 1, … In November the Office of the State Comptroller approved 1384 contracts for state …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 contracts for state agencies and public authorities valued at $1.5 billion and more than 3.3 … with 59 Maiden Lane Associates LLC for office space in New York County. Office of General Services – Design & …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 … to provide classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction … treatment plant at Eastern Correctional Facility in Ulster County. $4 million with Massa Construction Inc. to …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayLGAC - Meeting Minutes - Full Board - June 26, 2017
Local Government Assistance Corporation Full Board Meeting Minutes, June 26, 2017
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-06-26-17.pdfLGAC - Meeting Minutes - Audit Committee - June 26, 2017
Local Government Assistance Corporation Audit Committee Meeting Minutes, June 26, 2017
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-audit-comittee-06-26-17.pdfState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,515 contracts for state agencies and public authorities valued at $2.4 billion and approved nearly … the fire alarm system at Fishkill Correctional Facility in Dutchess County. $1.4 million with Greenway USA LLC to …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… Business Officers. Bank withdrawals and expenditures over $500 were not authorized by the membership and cash … from the Association’s bank accounts to the Department’s checking account. In addition, four transfers totaling $8,600 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Operational Training and Medical Assessments of Train Crews
… operates North America’s largest transportation network. One of six MTA constituent agencies, New York City Transit … within the City of New York. Train crews consist of two members: a Train Operator and a Conductor – both of whom … and undergo periodical medical assessments every two years for Train Operators, and every five years for …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
… made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Report 2013-S-4 ). … 31, 2012, the Department of Health (Department) paid Joia Pharmacy, Inc. (Joia) more than $7.7 million for 50,060 … made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followOversight of the Agricultural Assessment Program
… annual per-acre Agricultural Assessment Values that local assessors and boards of assessors use to compute agricultural property assessments … AAV for soil groups, aquaculture, and farm woodland. Local assessors determine whether land is eligible for the …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programOverpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… our initial audit report, Overpayments for Medicare Part C Coinsurance Charges (2011-S-33). Background Our initial report, issued on September 26, … for services rendered to Medicaid recipients enrolled in a Healthfirst Medicare Advantage Plan. Many Medicaid … in our initial audit report Overpayments for Medicare Part C Coinsurance Charges …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-follow