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State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Division of the Budget $2 … a campground and equestrian center at Frontier Town in Essex County. $7.1 million with Bette & Cring LLC for …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… to assist the New York State Assembly with preparation and discovery related to a trial in U.S. District Court in the …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayManagement and Control of Overtime Costs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Management and Control of … lacked assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications that overtime was often used when it was not in the best interest of HHC, as employees responsible for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Rebates and Discounts on … are administered to patients by a medical professional in an office setting. To reduce Medicaid costs for … cost. Key Findings Department officials made progress in addressing the problems we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followContracts for Personal and Miscellaneous Services (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Contracts for Personal and … renewed contracts for personal and miscellaneous services. In addition, the Port Authority did not provide documentation … work force of the Port Authority, but are not disclosed in the count of personnel necessary to accomplish the Port …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followReporting and Utilization of Bias Incident Data
… To determine whether the New York City Police Department (NYPD) is accurately collecting, recording, and reporting bias … data for management decisions. We also determined whether NYPD officers receive sufficient training to enable them to … of Investigation for its collection and publication. The NYPD is responsible for capturing, recording, and reporting …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataInspecting Highway Bridges and Repairing Defects (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background In our initial audit report, which was issued on Report April … NYSTA implemented the three recommendations we made in our initial report. Key Recommendations None Other Related …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… fuel and food concessionaires at Thruway travel plazas are (1) paying their rent on time, (2) paying the full amount …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followCoordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members
… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1522Administration 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
… Act (Chapter 501 of the Laws of 2012) and began operation on June 30, 2013. The Center has law enforcement authority to … for people with special needs who are served by six State Oversight Agencies (SOAs) and more than 3,000 SOA … incidents involving persons receiving services in State facilities or provider agencies. The Center maintains …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationWage Subsidy and Transitional Employment Programs (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Wage Subsidy and Transitional … program requires New York State to engage individuals in countable work activities. The Office administers New … withhold 25 percent pending the participant’s retention in unsubsidized employment for 90 days after the subsidized …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Environmental … Land Trust Inc. to purchase land on State Highway 9J in Stockport, Columbia County. $1.2 million to the U.S. …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryContracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the four … Authority’s (MTA) constituent agencies are required to determine whether services can be provided in-house before …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followFacility Structure, Safety, and Health Code Waivers
… Department. The Department is the State agency responsible for enforcing compliance with these codes and regulations and for granting exceptions. Regulations permit the Department to … and controls, including the assignment of responsibility for monitoring compliance and maintaining adequate …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversCollection and Use of Oil Spill Funds
… costs from spillers. During the two fiscal years ended March 31, 2014, the Fund collected about $96 million, … the balance in the Fund was approximately $28 million. Key Findings Our tests showed the Department generally … the revenue collected by the Department. We identified four facilities that may be incorrectly registered as PBS …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsState Contract and Payment Actions in July
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Contract and Payment Actions in June
… College. New York State Thruway Authority $9 million with Grace Industries LLC for pavement repairs on I-90 in …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… COVID-19 pandemic response, including desktop computers, medical and lab technicians, IT parts and equipment and … compact payments to the counties of Cayuga, Chenango, Cortland, Herkimer, Lewis, Madison, Oneida, Onondaga, Oswego … including administrative and clerical services and medical and laboratory supplies and materials. Office of …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… their deficiency SCP in a letter from NYSLRS. Do not send payment for the employer portion of any salary adjustment … will be charged or credited accordingly in a future annual bill. Do not make an adjustment to a member’s SCP, loan … can adjust reported information and request a contribution refund by submitting the paper Adjustment Report. Be sure to …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-worked