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Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … ensure its independence. Tuition Assistance Program (TAP): State Financial Aid Program at LIM College (2015-T-2) …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… Our initial audit report, which was issued on January 10, 2013, identified $10 million in Medicaid overpayments. The overpayments …
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
… Purpose To determine if the Department of Health’s New York State of Health system has adequate controls to ensure accurate enrollments in the Medicaid program and to … this limitation and other audit scope impairments, we were unable to fully assess the adequacy of NYSOH controls over …
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
… … To determine whether the State University Construction Funds discretionary spending complied with its guidelines and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingState Contract and Payment Actions in December
… Corp. for bridge washing throughout the New York City Region. Major Payments Approved Tax Refunds $101 million for … commonly requested data, including Legislative travel and per diem expenses. … In December the Office of the State …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 2,037 … on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of General … aid to 637 school districts. $608.3 million in excess cost aid to 672 school districts for school-aged special …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 2,216 contracts for state agencies … Children’s Law Center for the Law Guardian Program. Other Payment Rejections and Other Cost Recoveries DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in January
… New York State Assembly $1.5 million with Graubard Miller for outside legal services related to the … with Conduent State & Local Solutions Inc. for E-ZPass NY Customer Service Center systems and license plate owner … County. $59.6 million with Faneuil Inc. for E-ZPass NY Customer Service Center operations services. Department of …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,703 contracts for state agencies … Legal Aid Society for the Attorneys for Children Program. Payment Rejections and Other Cost Recoveries The office …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… Office of the State Comptroller approved 1,982 contracts for state agencies and public authorities valued at $5 … & Construction $11 million with Breeze National Inc. to provide abatement and partial demolition of the East … and other tax refunds. $129.2 million for 132,306 property tax credits. Department of Civil Service $452.3 …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberResponsibility for IT Internal Controls – Information Technology Governance
… and ethical leadership. Generally, governing boards do not design internal controls or develop the written policies they …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsNY-Sun Incentive Program
… Purpose To determine whether the New York State Energy Research and Development Authority (Authority) … help establish a self-sustaining and self-sufficient solar industry in the State. The roughly $1 billion will be paid …
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 … management’s incentives were not linked to specific work they performed. Further, for the employees sampled for … the Authority did not maintain documentation supporting how the employees met or exceeded performance criteria. In …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programExtended School Day Program
… Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate and allowable under the … We examined the $634,544 in expenses SCO claimed for reimbursement from the Department during the period July … Recover the $194,320 overpayment identified in this report. Review other payments under the grants and recover …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programOversight of the Clean Water State Revolving Fund
… and technical assistance primarily to municipalities for their water quality infrastructure projects. Its mission … in 1990, the CWSRF provides communities low-cost financing for a wide range of water quality infrastructure projects. … with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU states that the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundMonitoring of Construction Management
… buildings statewide. To achieve its mission, the Office’s Design & Construction Group (D&C) provides State agency …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementVendor Responsibility Documentation
… Questionnaire (If valued at $100,000 or more for the first time) 1. New contract ✔ ✔ 2. Agreement with an … ✔ ✔ 3. Real estate (purchase, sale or lease) except for an eminent domain or real property sale which is required … Assignment * ✔ ✔ 5. Change to contract value not provided for in the original contract ✔ ✔ 6. Change to contract time …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,451 contracts for state agencies and public authorities valued at $1.2 … Solutions, LLC. $1.9 million with The Urban Institute for simulation modeling for the New York Health Insurance …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in November
… $28 million with Hohl Scrufari Train Station, LLC for design and construction of the Buffalo Train Station in Erie … Corporation $4 million to the city of Auburn for facility design, renovation and construction, and the purchase of … People Inc. $1.8 million to HBP Joint Venture for design-build services for the New York State Fairgrounds …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,494 contracts for state … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of Children and Family … Saratoga Performing Arts Center in Saratoga County. State University of New York $56.8 million with Sodexo America, LLC …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-february