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State Contract and Payment Actions in September
… $18.4 million with Boilermatic Welding Industries Inc. for boiler maintenance and repair services at Stony Brook … million with Southeast Mechanical Corp. for condensate water piping replacement at SUNY New Paltz. $1.7 million with … support; ambulance; custodial services; legal; and temporary staffing services; and medical supplies and …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberState Comptroller DiNapoli Releases Audits
… on these claims, while its actual obligation amounted to only $5,484. During the audit, certain providers acknowledged …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… Williamsville, does not detail or track the history of grade changes. “When proper controls are not in place, there is the possibility of student grades being inappropriately altered,” DiNapoli … by these system weaknesses.” During the audit period of July 2013 to May 2015, auditors reviewed 90 grade changes …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesOperational Advisory No. 22
… needs for creation of purchase orders for funding purposes only, or, when combined with the use of deliverable specific …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summarySUNY Bulletin No. SU-217
… who meet the eligibility criteria Background Chapter 183 of the Laws of 2014, which implemented the 2009-2016 Agreement between the State of New York and the Communications Workers of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-217-2014-2015-recruitment-and-retention-payments-gsnuSUNY Bulletin No. SU-233
… who meet the eligibility criteria Background Chapter 183 of the Laws of 2014, which implemented the 2009-2016 Agreement between the State of New York and the Communications Workers of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-233-2015-2016-recruitment-and-retention-payments-gsnuManagement of Invasive Species
… are commonly spread via fishing and boating activities. Boat stewards are volunteers or paid members of the community … observation, to identify specific forest-related TIS. Key Findings While the Department has been active in … were not always completed or were missing information. Key Recommendations Develop a process to, among other things, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesMaintenance and Inspection of Event Recorder Units
… and whether Transit has a corrective action plan (Plan) to fix ERU deficiencies that are identified. The audit covered … capacity is not up to industry standards. This makes it challenging for Transit to retrieve a download when it is … orders through its system. Transit did not have a Plan to fix deficiencies identified during the maintenance and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsReporting on Foreclosure of Real Property Funds – Kings County
… on the appointed date and time and sells the property at auction, closes the sale, distributes the proceeds of the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyState Comptroller DiNapoli Releases School Audits
… and procedures. Auditors reviewed of 80 district-owned mobile computing devices disclosed PPSI on 16 of these … or performed an adequate inventory of the PPSI stored on mobile devices. Unless the district officials identify all …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… the disenrollment period (i.e., the Plan did not pay for medical services for the recipient during the disenrollment … and the Plans were not “at risk” (did not pay for medical services) during the disenrollment periods. By the … disenrollment periods when Plans were “at risk” (provided medical services), the Medicaid program could realize …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Medicaid program, which provides a wide range of health care services, including prescription drugs, to individuals … drugs that are highly prone to abuse are limited to a five-day supply, and others that carry less risk are limited to a 30-day supply. During the audit period, the Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsOversight of Selected Aspects of Traffic Controls (Follow-Up)
… and detect incidents, TMC staff use video surveillance cameras and media broadcasts. DOT is also part of the Joint … utilizing 160 microwave sensors, 50 traffic video cameras, and 100 E-ZPass readers. The objectives of our … did not always monitor traffic conditions due to traffic cameras that were pending repair for significant amounts of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… categories: Transaction Identifying Documents Contract / Amendment Procurement Documents / Support Documents Vendor … Contracts and Amendments . Submitting your contract or amendment in this order will assist in OSC’s review. Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… aren't addressed, the issues plaguing water systems will only get worse." Of the audits, 22 pointed to water loss as …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Ellicot , Geneva Housing Authority , Town of Hadley , High Falls Water … District , Town of Leicester , City of Newburgh , Niagara County Court and Trust , Village of Scottsville and the Town …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… the correct Vendor ID and the payment goes to the correct Address Sequence for the vendor’s remit-to address. The Statewide Vendor File may have multiple Vendor … the correct Vendor ID and the payment goes to the correct Address Sequence for the vendors remitto address …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceState Comptroller DiNapoli Releases Municipal Audits
… Water Authority , Town of Seward and the Town of Walton . “In today’s fiscal climate, budget transparency and … elected officials and 94 employees approximately $26,400 in 2015. Absent corrective action, the county will likely overpay them an estimated $27,000 in the 2016 fiscal year. In addition, the county did not …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsPopulation Data, Resources and Publications
… [xls] 2020 Census Interactive Dashboard Resources Entities Map/Table Inventory of Local Government Entities: Interactive Map and Downloadable Excel file. Fiscal Stress Monitoring … in New York State and accompanies a new online interactive map that provides census population statistics by age, race …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsNew York State Payroll
… NYS Payroll Online View your pay statement, opt out of receiving a paper pay statement and change your tax withholdings. Payroll History … Unified Court System Job Aids Payroll Calendars 2025-2026 Agency Submission Schedule Tax Refund Calendars for …
https://www.osc.ny.gov/state-agencies/payroll