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State Contract and Payment Actions in June
… services. $2.3 million with Lexington Vocational Services Center, Inc. for a communication skills program. Department … Envirotrac, Ltd. for remedial construction work in Nassau County. $1.9 million with Dattner Family Associates, L.P. to … Inc. to replace and repair multiple bridges on Route 9W in Orange County. $14.2 million with Defoe Corporation to repair …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… Voucher Authorizer Designation Section 110 of the State Finance Law requires the head of an agency or a … agency’s vouchers and expense reports to the Office of the State Comptroller for audit. To designate an individual other … Authorizers section below for additional information on this requirement. Process and Document Preparation: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processState Contract and Payment Actions in February
… Services of the Archdiocese of New York, $2.9 million with Central Association for the Blind and Visually Impaired, and … costs for sea wall improvement at Montauk Point in Suffolk County. $1.4 million with Covanta Environmental Solutions, … Exit 131 at the intersection of Routes 17 and 32 in Orange County. $3.1 million to Chemung County for the …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of Children and Family … Aiken, Inc., and $2.4 million with Assignment America, LLC. Department of Environmental Conservation $4.4 million … The Comptroller’s auditors also recovered nearly $26,000 from vendors owing debts to the state, and held …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… designed to get individuals off highly addictive opioids can only be effective with proper vigilance. The state … as the Internet System for Tracking Over-Prescribing (I-STOP), which contains records of all controlled substances … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationComptroller DiNapoli Releases State Audits
… Riverbank State Park Administration of the Concession Contract With Riverbank Restaurant Group (RRG) (2013-S-22) … on a timely basis. ### For access to state and local government spending and nearly 50,000 state contracts, visit … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… found it charged the State Education Department SED for $26 million in expenses that were not allowed …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesOpinion 92-6
Whether a clerk in the highway superintendents office would have a conflict of interest if the superintendent were to award contracts for the repair of town highway equipment to the clerks husband who owns a repair shop
https://www.osc.ny.gov/legal-opinions/opinion-92-6Opinion 92-56
… town board is authorized by special act to appoint a town manager "upon such terms and conditions ... as it shall determine", may pay the town manager a flat monthly fee as an allowance for use of his or … part of the terms and conditions of the appointment of the manager. You ask whether the Town of Fallsburg, pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-92-56Opinion 95-20
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- Court Fees (filing fees paid in Surrogate's Court proceedings seeking multiple relief) COURTS -- … Whether a surrogates court should charge a petitioner one filing fee or separate …
https://www.osc.ny.gov/legal-opinions/opinion-95-20DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… A nonprofit provider of supportive housing for the Citys Dept …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… she allegedly stole more than $4,000 in public funds, said State Comptroller Thomas P. DiNapoli. "Ms. Haverley took … District Attorney Weeden A. Wetmore and the New York State Police for their diligent work in helping us hold Ms. … was conducted in partnership with the New York State Police. The case is being prosecuted by the Chemung …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
The state Office of General Services has made substantial progress establishing New Yorks ServiceDisabled VeteranOwned Business program in a short time and the program would benefit from the adoption of a comprehensive statewide plan for implementation
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startOpinion 90-28
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Engineering Services … to receive compensation for engineering services performed in connection with any matter before the planning board. … a planning board member performing uncompensated work in connection with a matter before the board, the board …
https://www.osc.ny.gov/legal-opinions/opinion-90-28Opinion 90-14
… the developer to pay such fees directly to independent contractors performing such services. You inquire whether a … and land surveyor engaged by the town as independent contractors to perform services in connection with … a special planning board attorney employed as independent contractors by the town, we note that in 1977 Opns St Comp …
https://www.osc.ny.gov/legal-opinions/opinion-90-14DiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments
… S. Ennis today announced the arrest of a Georgia resident, Sandra Smith, for allegedly stealing over $450,000 in New … U.S. Attorney Diane Schulman for prosecuting this case.” Sandra Smith’s mother-in-law, Minnie Smith, was a longtime … At the time of Minnie Smith’s death in September 2006, Sandra Smith was her caretaker and handled her finances. As …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-georgia-woman-allegedly-stole-over-450k-nys-pension-and-social-security-paymentsDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
New York City lacks needed guidelines and policies for agencies use of artificial intelligence AI leaving it vulnerable to misguided inaccurate or biased outcomes in several programs that can directly impact New Yorkers lives
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsState Agencies Bulletin No. 1996.3
… DOH facilities are affected: Deptid Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19963-pilot-program-establishing-temporary-overtime-rate-employees-certainDivision of Housing and Community Renewal Bulletin No. DH-124
… of OSC’s automatic processing of the April 2023 DC 37 Rent Regulation Services Unit (RRSU) LLS payment and provide … processed. Affected Employees: Employees in the DC 37 Rent Regulation Services Unit – BU67 with an increment code … of OSCs automatic processing of the April 2023 DC 37 Rent Regulation Services Unit RRSU LLS payment and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-124-april-2023-district-council-37-dc-37-rent-regulationState Agencies Bulletin No. 1991.3
… Payroll Bulletin No. 1991.2 . Purpose: The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … who work at OPWDD are affected. Background: The Memorandum of Agreements (MOAs) between the State of New York, OPWDD, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19913-pilot-program-establishing-temporary-overtime-rate-employees-certain