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State Contract and Payment Actions in February

… and $3.5 million to Child Care Council, Inc. Office of Court Administration $264.7 million with New York City for … for 500,000 personal income tax refunds. $310 million for 39,000 corporate and other refunds. $3 million for 7,000 … authorities valued at $43 billion and approved more than 39 million payments worth more than $98 billion …

https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-february

Chautauqua County – Investments and Payroll (2016M-147)

… Key Findings The Director of Finance did not always invest funds in accordance with the County’s adopted investment …

https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147

State Contract and Payment Actions in August

… services for the New NY Bridge Project. Unified Court System $3.2 million to The Legal Aid Society for attorneys …

https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-august

Seneca 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 population of approximately 35,000 and encompasses 10 towns … with clearly defined terms and expectations. Prepare a cost analysis to calculate the necessary sewer rates to be …

https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4

State Contract and Payment Actions in September

… in Seneca County. Department of Health $278 million with New York eHealth Collaborative, Inc. for the Statewide Health … for the construction of the new John R. Oishei Children’s Hospital, and infrastructure improvements supporting the …

https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-september

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… Purpose To determine the extent of implementation of the five … about $20 million), there was inadequate documentation to justify the non-competitive methods used to award the …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

Selected Aspects of Incident Intake and Investigation

… a hotline, establish a database of reported allegations and a Staff Exclusion List, and ensure that all allegations are investigated fully and timely and are referred to law enforcement when …

https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigation

Wage Subsidy and Transitional Employment Programs (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … we identified in the initial audit. We found that of the two recommendations in the initial report, one was …

https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-follow

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and … five years. Key Finding Authority officials made progress in correcting the problems we identified. Of the four prior … are planned to address the unresolved issues discussed in this review. … To determine the extent of implementation …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-follow

Sullivan County – Time and Attendance (2017M-55)

… Purpose of Audit The purpose of our audit was to review controls over the County’s … from recording their time, and there were 174 workdays when the Director of Probation did not log in to his work …

https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55

State Contract and Payment Actions in June

… $1.1 million with HITS, Inc. for event booking at the New York State Fairgrounds in Onondaga County. Office of … and Substance Abuse Services $5 million with the Mental Health Association of NYC for the problem gambling and …

https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-june

State Contract and Payment Actions in July

… In July, the Office of the State Comptroller approved 1,451 contracts for state agencies … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-july

State Contract and Payment Actions in May

… services for the New NY Bridge Project. Unified Court System $11 million to The Legal Aid Society for legal …

https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-may

Collection of Lease and Permit Revenues (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations made in our initial report, …

https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-follow

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)

… in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). Background … recommendations. Of the five prior recommendations, two have been implemented and three have been partially implemented. Key Recommendations …

https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-follow

Contracts for Personal and Miscellaneous Services (Follow-Up)

… Other Related Audits/Reports of Interest Metropolitan Transportation Authority: Contracts for Personal and Miscellaneous Services (2008-S-158) Department of Transportation: Contracts for Personal and Miscellaneous …

https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-follow

Reporting and Utilization of Bias Incident Data

… and reporting bias incident statistics and utilizing the da …

https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-data

Inspecting 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 … evaluations and plans of action were not documented for red-flagged bridges. Key Finding NYSTA implemented the …

https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-follow