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XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the … or services. This is especially important where there are multiple vendor records with similar names. Business … vendors and the methods used to ensure unique invoice numbers. Guide to Financial Operations REV. 07/27/2012 … When …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceState Contract and Payment Actions in May
… nearly $26 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … Albany County. $1 million to the Buffalo and Erie County Industrial Land Development Corp. for infrastructure … and call center operations. Division of Homeland Security and Emergency Services $7.2 million for purchases to …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayControls Over Revocable Consents
… Objectives To determine whether the New York City Department of … monitoring to ensure all structures requiring a revocable consent have one in place. Our audit covered the period from … and the Office’s procedures and maintain documentation to support all calculations and amounts charged to property …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Contract and Payment Actions in June
… Services and Supports $4.0 million with SCAN-Harbor Inc. for chemical dependency services. Division of the Budget … Office of Mental Health $2.1 million with Bayside Refrigeration Inc. for preventive maintenance of refrigeration systems at the Cook Chill Production Center in …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… Bills, Inc. for working capital, capital improvements and game day operations. Office of General Services $21 million …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… to give it back.” Unclaimed funds is more than $13 billion in lost and forgotten money dating back to the 1940s. The …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearState Contract and Payment Actions in April
… and personal alarm system at the Albion Correctional Facility in Orleans County. $11.9 million with Hudson Valley … Department of Civil Service $399.5 million to CaremarkPCS Health LLC to provide pharmacy benefit services for the … Health for the administration of the Empire Plan’s mental health and substance use disorder program. State …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilState Contract and Payment Actions in February
… protection services. $1.9 million with Aon Consulting Inc. for actuarial and benefits management. Department of … & Marketing LTD for tourism representation services in the United Kingdom. $1.2 million with Reach Global Marketing LTD … County. Office of Mental Health $84.2 million with Johnson Controls Fire Protection LP for facility-wide …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… COVID-19 pandemic response, including $5.6 million to The Boston Consulting Group Inc. and $2 million to Accenture LLP … vendors for various other purposes such as laboratory and dental supplies and materials. Office of Temporary and … or lack of documentation. Track state and local government spending a Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Agencies Bulletin No. 2132
… and Emergency Services instructions for processing the 2022-2023 PEF Office of Fire Prevention and Control (OFPC) Uniform … and Emergency Services instructions for processing the 20222023 PEF Office of Fire Prevention and Control OFPC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2132-2022-2023-uniform-maintenance-allowance-employees-fire-protectionUnified Court System Bulletin No. UCS-329
… Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically. Affected Employees: … Court System (UCS) of the State of New York provide for a uniform and equipment allowance or maintenance … check dated 06/21/2023. There is no direct deposit for these payments. Eligibility Criteria: An employee must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-329-june-2023-uniform-and-equipment-uniform-allowance-andCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service
… for prescription drugs provided under the Empire Plan Medicare Rx drug benefit. Our audit covered the period … drug coverage under Empire Plan Medicare Rx, a Medicare Part D Prescription Drug Plan with expanded coverage designed …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilState Contract and Payment Actions in February
… Book New York . Major Contracts Approved Office of General Services – Design & Construction $9 million with Kasselman Electric Co., Inc. to provide facility-wide CCTV and audio … Site in Westchester County. $1.1 million with Sajiun Electric Inc. for walkway lighting repairs at Gantry Plaza …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… that will be provided to help achieve that goal, and how progress will be measured along the way. The Department’s … detail. The elements of the IPE that were present often contained vague or boilerplate language rather than … incomplete IPEs, and delays in an already complex process can deter participants from gaining employment, which can …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedXII.1 Expenditures Overview – XII. Expenditures
… Certification Requirements Agency Payment Preparation and Submittal to OSC Unique Payment Situations OSC Audit Process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii1-expenditures-overviewState Contract and Payment Actions in November
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … pavement resurfacing and six bridge deck replacements on Routes 390 and 104 in Monroe County. $7.9 million with … for JMA Tech Properties LLC for a portion of the costs for building renovation and purchase of machinery and equipment …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in March
… to support the COVID-19 pandemic response, including video conferencing subscription services. Office for People …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in January
… at almost $8 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … Development Corporation $2.2 million to the Genesee County Industrial Development Agency to design a water system, sewer … Information Network for New York. Division of Homeland Security and Emergency Services $9.5 million for purchases to …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryTown of Sheridan – Shared Services Costs (2023M-74)
… IMA and the operating group Chadwick Bay Intermunicipal Water Works (CBI). Because the Board did not monitor the … best financial interest. Although the County installed a water storage tank on the land and installed water lines, there is no …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74City of Long Beach – Budget Review (B24-7-4)
… City of Long Beach’s (City) proposed budget for the 202-25 fiscal year are reasonable. Background The City, located … a tax levy of $60.1 million, which complies with the legal limit. In adopting the 2024-25 budget, the Council should be mindful of the legal requirement to maintain the tax levy increase within …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4