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State Contract and Payment Actions in October
… at the Cornell University College of Agriculture and Life Sciences in Tompkins County. $1.4 million with Buffalo … ship used by Maritime College. $11.5 million with Imperial Parking US LLC for parking management services at Upstate … Program. Other Contract and Payment Rejections and Other Cost Recoveries DiNapoli’s office rejected tax refunds and …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,661 contracts for state … Open Book New York . Major Contracts Approved Department of Civil Service $3 million with OpAD Media Solutions LLC to … services for continuous recruitment campaigns. Department of Environmental Conservation $2.9 million with Tetra Tech …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… Conservation $1.6 million with Inventech Marine Solutions LLC for the purchase of patrol boats. Office of General … Motor Vehicles $51.8 million with BTM Development Partners LLC for the Bronx District Office lease space. Office of … on Route 9 in Essex County. Major Payments Approved Tax Refunds and Credits $821.1 million for 70,420 personal …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberConservation Fund – Sources and Uses of Funds
… established in 1925 to provide a stable, long-term source of revenue to help support the Department of Environmental Conservation's (Department) fish, wildlife, and marine resources program (Program), which …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsState Contract and Payment Actions in May
… with United Paving Corp. for road reconstruction at SUNY Old Westbury in Nassau County. $1.3 million with Lake Shore … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $27 million … for enrollment broker services for the Office of Health Insurance Programs. $8.4 million to One Brooklyn Health …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… Office of the State Comptroller approved 1,909 contracts for state agencies and public authorities valued at $7.3 … 3,100 payments valued at more than $7.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-junePrivacy and Security of Student Data (Follow-Up)
… recommendations included in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). … follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State … with the legislation and regulations that govern data privacy and security. The audit covered the period from March …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… or foster parents. Consequently, in some cases, the health and safety of children were placed at risk. We also …
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
… Law, Center officials concluded that the Center is only authorized to provide the State Comptroller with …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationInspecting Highway Bridges and Repairing Defects (Follow-Up)
… Inspecting Highway Bridges and Repairing Defects ( 2012-S-34 ). Background Our initial audit issued on May 19, 2014, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followXI.18.J Gender-Based Violence and the Workplace – XI. Procurement and Contract Management
… Violence and the Workplace | Office for the Prevention of Domestic Violence . Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/chapter-xi/xi18j-gender-based-violence-and-workplaceCollection and Use of Oil Spill Funds
… Purpose To determine if the Department of Environmental Conservation (Department) is collecting all fees due the New York Environmental … 845 of the Laws of 1977 established the Oil Spill Fund to pay for the cleanup and removal of petroleum spills. The … To determine if the Department of Environmental Conservation …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsFacility Structure, Safety, and Health Code Waivers
… Purpose To determine if the Department of Health’s (Department) waiver practices are effectively … to operate while corrections are made or alternative means of compliance are achieved. Key Findings We found the … communications efforts, were lacking and led to a backlog of at least 179 unprocessed waiver requests at the time of …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversNew York State Employees and Federal Funding – Federal Funding and New York
… receiving $707.9 million in federal grants in SUNY Fiscal Year (FY) 2024 and the CUNY Research Foundation reported $444.4 million …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingOversight of Horizon and Crossroads Juvenile Centers
… management services were completed in a timely manner. Only 53% of the youth sampled received an initial intake …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersLegal and Regulatory Authority To Do Business
… Attorney General Professional or Occupational Licenses and Insurance NYS Department of Education – Charter Schools NYS … NYS Workers’ Compensation Board Workers’ Compensation Insurance and Disability Benefits Coverage …
https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-businessContracts for Personal and Miscellaneous Services (Follow-Up)
… Interest Port Authority of New York and New Jersey: Contracts for Personal and Miscellaneous Services …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followWage Subsidy and Transitional Employment Programs (Follow-Up)
… two recommendations included in our initial audit report, Wage Subsidy and Transitional Employment Programs (Report … work activities. The Office administers New York’s Wage Subsidy program and has contracted with eligible public … themselves. Contractors reimburse employers for their wage subsidy costs (i.e., cost of the wages and fringe …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followCollection of Lease and Permit Revenues (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations made in our initial report, Assessment and Collection of Lease and Permit Revenues ( 2012-S-6 ). Background Our … To determine the extent of implementation of the four recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followManagement 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 … To determine the extent of implementation of the three recommendations included in our initial audit report Management and Control of Overtime …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-follow