Search
XI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program for construction contracts, the … boilerplate must have been approved by the Comptroller. Quick Contracting transactions can generally be processed by … three business days or less. Guidance on requirements for Quick Contracting for non-construction contracts is provided …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionV.2 Governance – V. Chart of Accounts (COA) Governance
… and can not be aligned with a broader statewide use Tree Updates Yes Yes NOTE: Program values require KK_DB_PRGM tree placement from DOB and RPT_SW_PRGM tree placement from OSC. COA and KK change request form and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceXII.10.D Monitoring Moving Services – XII. Expenditures
… – centralized contract currently effective March 3, 2019 through March 2, 2024. NYS Department of Labor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesDiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… and the New York State Police today announced the arrest of former Ulster County BOCES instructor of Criminal Justice, Anthony Sciacca, a retired Westchester … New York State and Local Retirement System (NYSLRS) out of $157,341.78 in unlawful pension payments. “Sciacca …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-systemComptroller DiNapoli Releases Municipal Audits
… , Essex Fire District #2 , Lockport Public Library , Port Washington Fire Department , Roosevelt Fire District , Town … signed the disbursement checks to pay the claims. Port Washington Fire Department – Budgeting (Nassau County) The … Essex Fire District 2 Lockport Public Library Port Washington Fire Dept Roosevelt Fire District Town of Sidney …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsXVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… any appropriation lapse date discrepancies to your Bureau of State Accounting Operations – Budgets and Spending … NYKK0004 Appropriations Due To and Not Due To Lapse Report of this Chapter for more information. Vouchers Online Entry of Vouchers by Business Units Online certification must be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesComptroller DiNapoli and A.G. Schneiderman Announce Charges Against Georgia Resident for Stealing Over $200K in NYS Pension Benefits
… charging Richard L. Cook III, 57, a resident of Atlanta, Ga., with the crime of Grand Larceny in the Second Degree, a class C felony, in Albany County Court. Cook is charged with stealing over … charging Richard L Cook III 57 a resident of Atlanta Ga with the crime of Grand Larceny in the Second Degree a …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-georgia-resident-stealing-over-200kEaster Seals New York – Compliance With the Reimbursable Cost Manual
… NY, a not-for-profit organization, offers a wide variety of services to children and adults with disabilities and … services to children with disabilities between the ages of three and five years. Easter Seals NY operates preschool … New Hampshire (Easter Seals NH) was the parent agency of Easter Seals NY and provided administrative services such …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1 ). Background We issued our … whether the Provider inappropriately billed Medicaid for vision services. The scope of the audit was from January 1, … Inappropriately Enroll as Recipients and Overcharge for Vision Services (2013-S-1) …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… June 30, 2011, WSSC claimed approximately $48.7 million in public support. Key Findings We disallowed $802,912 in … in compensation paid to the former Executive Director and Assistant Executive Director in excess of SED's median … dealer; $1,723 for lodging at the Majestic View Lodge near Zion National Park; $1,620 at a cigar store; and $369 at …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualBusiness Services Center Shared Services
… Purpose To determine whether implementation of the Business Services Center has improved the consistency, efficiency, and … Efficiency (SAGE) Commission, established the Business Services Center (Center) within the Office of General Services (OGS) as a centralized office for processing Human …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesOversight of Runaway and Homeless Youth (Follow-Up)
… strip plugged into another loaded power strip, missing outlet covers, and water-damaged ceilings with possible mold. …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followReporting of Community-Based Services Under the Transformation Reinvestment Plan
… closure of inpatient State beds (about $110,000 per closed bed) into CBS. To document its oversight of reinvestments and … across the State as the result of community inpatient bed reductions. Key Findings Generally, we determined OMH has …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State government entities … entities required to be in full compliance by December 2019. As of June 16, 2021, there were over 5,280 data items … covering the period March 11, 2013 through December 6, 2019, was to determine whether OGS was complying with EO 95, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followOversight of Select High-Technology Projects
… audit covered the period January 1, 2013 through April 30, 2019. About the Program ESD is the chief agency responsible …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… closure of inpatient State beds (about $110,000 per closed bed) into expanded CBS. To document its oversight of …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… costs reported by United Cerebral Palsy Association (UCP) of Niagara County d.b.a. Empower (Empower) on its … serves students in Niagara County. Empower is an affiliate of the Cerebral Palsy Associations of New York State. Empower is authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… general population over the past decade but decreased in 2019 just prior to the COVID-19 pandemic. However, the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… included a firm initial base order of 92 cars with options for an additional 584 M9 cars for LIRR and/or Metro- … as LIRR failed to send written notification to the vendor about the less-than-satisfactory performance. Since …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followHomeless Outreach Program at the Metro-North Railroad
… or complete, and Metro-North does not have a process in place to verify reported data. In fact, Metro-North did not … with 43 percent of time spent in their office, and 36 percent of time spent traveling between stations) and, for … ( 2016-D-3 ) Metropolitan Transportation Authority - Long Island Rail Road: Management of Unexpected Delays and Events …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroad