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Opinion 88-35
… computer software constitutes the purchase of a commodity for competitive bidding purposes and does not fall within the … advisable to seek competition through the use of requests for proposals or, where appropriate, a less formal method, to … evaluation of the responses to the RFP, using a scoring sheet to evaluate the vendors, and the city would choose the …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Financial Oversight of the Advantage After School Program (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Financial Oversight of the … age-appropriate activities that integrate what happens in the school day with less formal learning experiences and … active participation among children, youth, and parents in the design and delivery of activities. OCFS awards …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followComptroller DiNapoli Releases State Audits
… been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, … 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, auditors determined DOH has … in the initial audit report. This included monitoring the dentist’s claims for behavior management and after-hours …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Overpayments of Certain Medicare … Background Many Medicaid recipients are also enrolled in Medicare, the federal health care program for people 65 … years old with certain disabilities. Individuals enrolled in both programs are referred to as “dual-eligibles.” …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… of $188,131; and NYSOH issued unreasonably high numbers of CINs for expected multiple births per pregnancy – … Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (2010-S-29) Department of Health: Inappropriate Medicaid Payments for …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthSelected Aspects of Discretionary Spending
… documentation. Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingState Contract and Payment Actions in December
… and related transactions valued at $190 million and nearly 2,200 payments valued at more than $9.4 million, primarily … . Major Contracts Approved Office of Children and Family Services $9.6 million for temporary medical staffing, … Smart Pill Building in Buffalo. $1.7 million to Martin House Restoration Corporation for construction and renovation …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in June
… office buildings. Office of General Services – Design & Construction $14.7 million with MLB Construction Services LLC … Building at Cornell. $27.2 million with Murnane Building Contractors to renovate Cornish Van Hoesen Hall at SUNY … is intended to support redevelopment efforts in struggling commercial districts and low-income neighborhoods. Office of …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… Office of General Services - Design & Construction $10 million with CHA Consulting Inc. for design and consulting … Lewis, Madison, Oneida, Onondaga, Oswego, and Otsego. $10.4 million to 26 localities for gaming revenue … and Resorts World Catskills. Office of General Services $10.9 million for hourly-based IT services, including $2.7 …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in January
… $4.7 million with Cube Construction Services LLC for rehabilitation at Roberto Clemente State Park in Bronx … & Local Solutions Inc. for E-ZPass NY Customer Service Center systems and license plate owner identification … credits valued at more than $1 million. The Comptroller’s auditors also recovered nearly $179,000 from vendors owing …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in September
… of Military and Naval Affairs in Albany County. Governor’s Office of Employee Relations $6.7 million with the New York … with IBM for support services for the statewide data center. Office of Parks Recreation & Historic Preservation … of Transportation $38 million with New York City for rehabilitation of Manhattan approaches to the Brooklyn …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… Beach State Park in Nassau County. $3.7 million with S&L Specialty Contracting Inc. to replace the windows at the … ship used by Maritime College. $11.5 million with Imperial Parking US LLC for parking management services at Upstate … Department of Transportation $4.1 million to Albany County Airport Authority for the terminal expansion project at …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberAbandoned Property Report - Excel File Format Instructions
Use these instructions to complete your report in the approved Microsoft Excel file format. Do not alter the design of the Excel template in any way.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/abandoned-property-report-excel-file-format-instructions.pdfResponsibility for IT Internal Controls – Information Technology Governance
… upon management, primarily the chief executive officer (CEO), to create the policies needed to help ensure that … are performed effectively and assets are safeguarded. The CEO in turn relies upon managers and department heads to … the governing board’s questions might be directed to the CEO, IT manager, department head(s) or an IT vendor. Asking …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsNY-Sun Incentive Program
… by the Public Service Commission for the NY-Sun Incentive Program (NY-Sun), including: confirming geographic equity of … requirement needs to be modified due to the increase in program volume. Other Related Audit/Report of Interest NYS …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programPerformance Incentive Program
… Regional Transportation Authority’s Performance Incentive Program uses reasonable criteria to measure employee … Since 2005, the Authority has had a Performance Incentive Program (Program) to reward its employees for meeting performance … Regional Transportation Authoritys Performance Incentive Program uses reasonable criteria to measure employee perfor …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programExtended School Day Program
… 2010 through June 30, 2014 to operate an Extended School Day Program (ESD) in two New York City middle schools. Under … guard services after the ESD program ended for the day. $3,173 for a fitness instructor who taught an adult …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programOversight of the Clean Water State Revolving Fund
… with the Department of Environmental Conservation (DEC), has provided more than $30 billion in low-cost … Under a memorandum of understanding (MOU) with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundMonitoring of Construction Management
… (Office) is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and … and related. The audit covered construction management contracts that were active between April 2015 and July 2020 … costs, quality, safety, scope, and function. Construction contracts are managed by D&C staff or construction management …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementVendor Responsibility Documentation
… resubmittal Industrial Development Agencies (IDAs) Indian Nations Labor unions for NYS collective bargaining …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentation