Search
State and Municipal Comptroller and Treasurer Comment Letter on Repeal of Carbon Pollution Emission Guidelines
The undersigned state and municipal treasurers and comptrollers submit this letter as an official comment in response to the Environmental Protection Agency’s (
https://www.osc.ny.gov/files/press/pdf/letter-on-repeal-of-carbon-pollution-emission-guidelines.pdfOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21)
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Int
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f21.pdfState Contract and Payment Actions in October
… Center expansion in Manhattan. $18.3 million to the Buffalo Urban Development Corporation for design, … fit out of space, and moving expenses to relocate Buffalo Manufacturing Works to 683 Northland Ave. $3.7 … $11 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in March
… contracts for state agencies and public authorities valued at $19.5 billion and approved more than 3.8 million payments … rejected 215 contracts and related transactions valued at $520.4 million and more than 5,800 payments valued at nearly $8.6 million. More information on these contracts …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchManagement and Control of Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Management and Control of Overtime Costs (Report 2009-N-15). Background Our initial … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followContracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … required to maintain documentation supporting the basis for this determination, and we found such documentation was … requesting the services determine whether: it was feasible for another constituent agency to perform some or all of the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followChautauqua County – Investments and Payroll (2016M-147)
… our audit were to review the County’s investment program and salaries and fringe benefit payments for the period January 1, 2013 … County has a population of approximately 135,000 and includes two cities, 27 towns and 15 villages. The County … Chautauqua County Investments and Payroll 2016M147 …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147State Contract and Payment Actions in August
… Office of the State Comptroller approved 1,647 contracts for state agencies and public authorities valued at $2.14 billion and approved more … Department of Environmental Conservation $6.9 million for water quality improvement projects, including $2.3 … Office of the State Comptroller approved 1647 contracts for state agencies and public authorities valued at $214 …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustSeneca County – Water and Sewer Operations (2017M-4)
… November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New York, has a …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4State Contract and Payment Actions in September
… Inc. for replacement of the Kosciuszko Bridge in Kings County. $4.6 million to Skanska-Kiewit-Ecco III JV for … JV for bridge repairs on the Gowanus Expressway in Kings County. $3.6 million to Lancaster Development and Tully … Expressway from 48th Street to Hugh Carey Tunnel in Kings County. New York State Thruway Authority $11 million to …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Administration of … contracts with some vendors that had poor performance. In fact, 12 sampled contract vendors received … totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster parents. …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followSelected Aspects of Incident Intake and Investigation
… blank fields for significant dates, including the date the incident was reported or when a finding was made. Such errors … correct any inaccuracies discovered. Other Related Audit/Report of Interest Department of Health: Nursing Home …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationWage Subsidy and Transitional Employment Programs (Follow-Up)
… assistance and work opportunities to needy families by granting states the federal funds and flexibility to …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… Defects ( 2012-S-34 ). Background Our initial audit issued on May 19, 2014, found that the Port Authority of New York … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followSullivan County – Time and Attendance (2017M-55)
… October 25, 2016. Background Sullivan County is located in the southeastern part of New York State and has a … 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. Some employees manually edited their own punch times in the electronic timekeeping system (ETS). Key …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55State Contract and Payment Actions in June
… Inc. for replacement of the Kosciuszko Bridge in Kings County. $8.1 million to Skanska Koch, Inc. to … Expressway from 48th Street to Hugh Carey Tunnel in Kings County. $7.7 million to Marcy Excavation Services, LLC … JV for bridge repairs on the Gowanus Expressway in Kings County. $4.6 million to Skanska-Kiewit-Ecco III JV …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… contracts for state agencies and public authorities valued at $1.2 billion and approved nearly 1.9 million payments … rejected 178 contracts and related transactions valued at $180 million and more than 4,000 payments valued at nearly $2.5 million. Information on these contracts and …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,717 … with Turnpike Redevelopment Group, LLC for lease space in the city of Rensselaer. $5.3 million with Early Care & … construction inspection services at Belmont Park Raceway in Elmont, Nassau County. $3.5 million with Environmental & …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayCollection of Lease and Permit Revenues (Follow-Up)
… lease and permit revenues, including $2.4 million between two and six years past due and another $1.4 million at least … of the Attorney General, the Department had only referred two. We found that the Department needed to improve …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, … the Medicaid program an estimated $24.3 million. We made five recommendations to the Department to recover Medicaid … some of our initial report's recommendations. Of the five prior recommendations, two have been implemented and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-follow