Search
Oversight of Nurse Hiring and Retention (Follow-Up)
… Health and Hospitals Corporation (Health and Hospitals) is a public benefit corporation created by the New York City … for the screening of its direct hire and temporary nurses, it had not taken action to ensure that direct hire nurses who …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,898 contracts for state agencies … of documentation. Find out how your government spends your money at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberComptroller DiNapoli Releases School and Municipal Audits
… periodically read all customer meters to ensure customers are accurately billed. In addition, the clerk-treasurer used …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsOversight of Hazardous Materials and Waste (Follow-Up)
… January 1, 2015 through May 4, 2018, examined whether State University of New York (SUNY) institutions have …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followOversight and Collection of Snowmobile Registration Fees
… with the Department. The Department is responsible for collecting registration fees and transferring them to the … supports trail development, maintenance and other services for the more than 10,000 miles of public snowmobile trails in … Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about $16.8 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 2,095 contracts for state agencies … is available at Open Book New York . DiNapoli’s Contracts by the Numbers search tool allows users to perform more robust searches on …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… Markets $18.5 million with Farm and Food Growth Fund Inc. to administer the Resilient Food Systems Infrastructure … with Green Velvet Tree Inc. tree removal services related to controlling the Asian long-horned Beetle. $1.2 million … payments valued at more than ;$101.1 million primarily due to errors, improprieties, or lack of documentation. … In …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayAllocation and Budgetary Controls Over Unrestricted Funds
… initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System Administration; and … budgetary controls over allocations of unrestricted funds. Background The Research Foundation for the State … assessment process, about $30.9 million in unrestricted funds were allocated to the Research Foundation's central …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsConservation Fund – Sources and Uses of Funds
… Department of Environmental Conservation's (Department) fish, wildlife, and marine resources program (Program), which includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The Fund's primary source of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsState Contract and Payment Actions in April
… a TV radio system for various buildings at the Green Haven Correctional Facility in Dutchess County. $1.3 million …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… The state’s efforts to limit Medicaid spending are showing measurable progress with annual … growth at less than 2 percent. Still, state spending on Medicaid is projected to rise by nearly $700 million a year … the next four years and improving the quality of care for Medicaid patients remains a challenge after more than two …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksTime and Attendance Practices of Selected Employees
… Purpose To determine whether the time and attendance-related records … metropolitan area. Each MTA agency requires its employees to document their hours worked. Work hours are supported by …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of … Non-degree-granting proprietary schools provide training in a broad range of disciplines, such as business, … and 26 English as a Second Language schools – operating in New York State. When initially granted, a proprietary …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followState Contract and Payment Actions in February
… of Civil Service $4.7 million with Ernst & Young LLP for Affordable Care Act compliance and patient protection … General $1.1 million to Cleary Gottlieb Steen & Hamilton LLP for legal services. Division of Budget $2.1 million to Accenture LLP for strategic advisory/consulting services in response to …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryPandemic Planning and Care for Vulnerable Populations
… 2021, 34,117 clients were living in either an IRA (30,652, or 90%) or an ICF (3,465, or 10%). Voluntary agencies operate the majority of these …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $1.3 billion …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in December
… Electric Inc. to replace an emergency generator at the Buffalo Psychiatric Center in Erie County. $1.1 million with … Parkway over I-90 in Erie County. $7.3 million with Slate Hill Constructors Inc. for bridge replacement on Warners Road … Entrepreneurs & Innovators in Upstate New York (GENIUS NY) program. $2 million to Michigan Street African American …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and maintain … of which starts from the in-service date, to ensure the vehicle is in good working order. Annual Service Operations …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesState Contract and Payment Actions in January
… for sports field resurfacing at Gantry Plaza State Park in Queens County. New York State Thruway Authority $61.2 million … pavement maintenance and shoulder widening on Route 9P in Saratoga County. $4.1 million with ING Civil Inc. for bridge …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… 8,423 property tax credits. Division of Budget $2 million to Accenture LLP for strategic advisory/consulting services in response to the COVID-19 pandemic. Office of Children and Family … 16,900 payments valued at nearly $66 million primarily due to errors, improprieties, or lack of documentation. Track …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-march