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DiNapoli Announces State Contract and Payment Actions for August 2015
… announced today his office approved 1,821 contracts valued at $1.9 billion and approved 1.7 million payments worth $8.5 … rejected 191 contracts and related transactions valued at $713 million and nearly 1,600 payments valued at $61.6 million due to fraud, waste or other improprieties. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015State Contract and Payment Actions in March
… nearly $34.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … 250 Fulton Avenue Realty LLC for lease space in Nassau County. $1 million with HOP Energy LLC for fuel oil in Ulster … concrete pavement repair at various locations in Bronx, Kings and Queens counties. State University Construction Fund …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… County. $8.2 million with Michael A. Ferrauilo Plumbing & Heating Inc. to provide above ground hot water heating lines and water heaters at Altona Correctional … Department of Health $53.7 million to Maximus, Inc. for assistance with the Health Benefit Exchange, including …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in February
… for the New York State Fair. Department of Corrections and Community Supervision $5.1 million with Axon Enterprise Inc. … Education Department $581.6 million in general aid to 254 school districts. $131.7 million in excess cost aid to 671 … company operations, and to develop next-generation high-speed trains. $1.7 million to NextCorps Inc. for the …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryDutchess County Industrial Development Agency – Management Practices (2013M-251)
… of Audit The purpose of our audit was to evaluate the Dutchess County Industrial Development Agency (DCIDA) … which comprises seven members who are appointed by the Dutchess County Legislature. DCIDA reported 33 active … 12 PILOT agreements with 21 businesses. Key Findings The Dutchess County Industrial Development Agency (DCIDA) Board …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… of LIRR’s entire physical plant, excluding rolling stock. Vehicle Fleet Operations (VFO) and the Track Department … daily to verify that work is progressing and that the repair costs are justified for the vehicles. VFO staff also … not have written policies or procedures for keeping its vehicle fleet inventory or performing vehicle maintenance. …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… 51091 Internet Services Internet service providers ISP; electronic mail service provider; World wide web WWW …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… waste the Town paid to dispose of at the Franklin County landfill exceeded the amount of trash accounted for as being … amounts that the Town pays to have it transferred to the landfill. Implement a better system of internal controls at …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Compliance With Executive Order 88 – Energy Efficiency in State Buildings
… real-time monitoring of energy use and providing alerts to facility staff, as required, by the December 31, 2017 … the contract was awarded, causing some delays in project delivery and meter integration. Because of the delays, DOCCS …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsTown of Johnsburg – Management Oversight and Online Banking (2013M-6)
… was $1,259,053. Key Findings The Board did not adequately design, implement, or monitor internal controls over the …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6DiNapoli Announces State Contract and Payment Actions for June 2016
… State and Local Solutions LLC, $3.5 million to Kelmar Associates LLC and $2.3 million to Audit Services US LLC. … with Utica Comets. $100,000 with the Council of Great Lakes Governors for trade development services in Australia, … County. State University Construction Fund $347,000 to LP Ciminelli Inc. to renovate Buffalo State University’s …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016State Contract and Payment Actions in January
… Construction Fund $3.5 million with J&K Plumbing and Heating Co. for mechanical upgrades to Whipple Hall and the Central Heating Plant at SUNY Morrisville in Chenango County. $1.9 … Department of Health $27.3 million to Maximus Inc. for assistance with the Health Benefit Exchange, including …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,485 contracts for state agencies and public authorities valued at $18.1 … million with The Conservation Fund for purchase of land in the towns of Berlin and Stephentown in Rensselaer County. … In January the Office of the State Comptroller approved 1485 …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryNon-Revenue Service Vehicles and On-Rail Equipment
… and maintains an accurate inventory of parts required to repair the on-rail equipment. This audit covered the period … of LIRR’s entire physical plant, excluding rolling stock. Vehicle Fleet Operations (VFO) and the Track Department … of Management and Budget, VFO spent almost $25 million on vehicle purchases and nearly $16 million on vehicle repairs …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentSullivan County – County Jail Operations (2013M-33)
… its jail. Key Recommendation Consider the advantages of replacing their jail sooner than later. …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33DiNapoli Releases Municipal Audits
… to ensure all money was properly accounted for. Town of Parma – Real Property Tax Exemptions Administration (Monroe …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsVillage of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… were administered in accordance with Board-adopted policy and if Village information technology (IT) policies and procedures were adequate for the period June 1, 2007, through November 7, 2012. … eligibility for accruing leave or the payment for unused leave. Moreover, there is a lack of segregation of …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Accessibility for People With Disabilities
… Title II of the 1990 Americans with Disabilities Act (ADA) prohibits discrimination on the basis of disability by state and local governments. Generally, under the ADA’s implementing regulations, a public entity may not deny … 2012, they may be used as a guide to determine when and how to enhance accessibility within pre-existing structures. …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… for at historical cost (at estimated historical cost if actual historical cost is not practicably determinable). Cost … for at historical cost at estimated historical cost if actual historical cost is not practicably determinable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… of an existing asset with a similar asset. (An old air conditioning system is replaced by a new air conditioning … persons, animals, vegetation, or equipment. 60512 Building Repair & Maintenance Renovation, repairs, maintenance and … capabilities, such as replacement of an old air conditioner with a new one of the same type and performance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projects