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State Contract and Payment Actions in March
… Jefferson County. $1.7 million with Marfi Contracting Corporation to replace the administration building roof at … Beacon Health Options Inc. for the New York State Health Insurance Program (NYSHIP) Mental Health & Substance Abuse … State Tower building in Syracuse. $1.5 million to Niagara Street Buffalo, LLC to renovate the Turner Brothers Lofts in …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchDiNapoli Announces State Contract and Payment Actions for August 2015
… his office approved 1,821 contracts valued at $1.9 billion and approved 1.7 million payments worth $8.5 billion in August. His office also rejected 191 contracts and related transactions valued at $713 million and nearly 1,600 payments valued at $61.6 million due to …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli: Special Education Providers Shortchanging Special Needs Children
… the expenses submitted by three providers with school age only programs and audits of the expenses submitted by 16 …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenDiNapoli Announces State Contract and Payment Actions for February 2017
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,558 contracts valued at $4.44 … State Comptroller Thomas P DiNapoli announced today his office approved 1558 contracts valued at $444 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017Opinion 98-13
… under the watershed agreement, these moneys are to be used only to pay for certain designated capital costs. Initially, … be consistent with those provisions, and we will address only whether a town, under general State statutes, may expend …
https://www.osc.ny.gov/legal-opinions/opinion-98-13State Comptroller DiNapoli Releases Audits
… funding appropriately. However, of the 57 County Boards, only seven had submitted claims for reimbursement, showing … audit. At the time of the follow-up, United had recovered only $14,281. Further, United was not able to provide …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… case managers to share clients’ complaints. English Only Client Surveys Among the city’s senior population, 28% … stated that when scoring proposals, they are limited to only considering the content submitted in the provider’s …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… Uncategorized 30451 Case and Resource Tracking System (CARTS) Undistributed Taxes For temporary deposit of taxes and fees collected via DTF’s CARTS system. Personal Income Tax 30101 Personal Income Tax …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesUpstate Transportation Authorities Suffer Revenue Plunge
… provide parking services. In addition, NFTA provides light rail and air travel, and CDTA administers bicycle and scooter … In addition, CDTA temporarily closed the Saratoga Springs Rail Station and NFTA suspended the collection of fares on … International Airports due to travel restrictions and the closure of the Canadian border. For all four authorities …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeOversight of Direct Placement of Children
… children in direct placement follow such a schedule and only considered a permanency hearing report to be missing if …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… ( Section 4.A - Vendor Classifications of this Chapter) Open for Ordering – If this box is checked, purchase orders can be created for the … At the time the agency selects the classification, the “open for ordering” check box on the vendor record will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationDiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… Belgium Cold Springs Fire District (Onondaga County), East Greenbush Fire District No. 3 (Rensselaer), Holtsville Fire …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programDiNapoli: Fewer School Districts Overriding Tax Cap
… The number of school districts overriding New York’s property tax cap … officials are working hard to operate within the confines of the cap,” said DiNapoli. “As the cap fluctuates below two … on taxes despite these challenges.” Overall, 6.5 percent of districts exceeded the tax cap in 2012-13 (44 districts), …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capOversight of Afterschool and Summer Youth Employment Contracts
… determine whether the New York City Department of Youth & Community Development (Department) effectively oversees its afterschool and summer employment programs operated by the Greater Ridgewood … About the Program The Department sponsors a network of community-based programs intended to help alleviate the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsOversight of Passenger Safety
… OPWDD works to help people with developmental disabilities live richer lives. Services provided by OPWDD include … as well as hired contractors to transport individuals who live in OPWDD-run residences. In the New York City region, … system that notifies organizations of driver-related events, such as the expiration and renewal of driver …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyState Comptroller DiNapoli Announces Municipal Audits
… time sheets electronically instead of printing them out only to have paper copies on file in order to save the time …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsDetermination of Residency for Tuition Purposes (Follow-Up)
… Objective The objective of our follow-up was to assess the extent of implementation, as of October 2024, … Policy also establishes proof of residency requirements. To be considered a State resident and receive in-state … show proof of domicile—defined as a fixed, permanent home to which a person plans to return after an absence—within the …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followState Comptroller DiNapoli Releases School Audits
… years auditors reviewed. Appropriating fund balance that is not needed circumvents the statutory limit. Auditors found …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… C (Report 2012-S-133). Background Medicaid provides health care services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s Medicaid recipients are also … Under Medicare Part C, also known as Medicare managed care or Medicare Advantage, private managed care companies …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… made in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge … of a Medicaid eye care provider (Provider) and the owner’s family members and associates inappropriately enrolled as … and questionable practices, including: The owner and family members submitted false income information to obtain …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-vision