Search
State Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 contracts for state … at Open Book New York . Major Contracts Approved Office of Cannabis Management $12 million with 59 Maiden Lane … the 2023 Winter World University Games. $1.2 million to Byrne Holdings Inc. for a portion of the costs of …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneManagement of Unexpected Delays and Events During Winter 2017-18 (2017-S-37) 90-Day Response
To determine if the Long Island Rail Road has plans to address unexpected delays or events and whether those plans were followed, and to assess whether...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s37-response.pdfOpinion 88-48
… for purchases of equipment by the Western Finger Lakes Solid Waste Management Authority. However, in order to … with paragraph (e) of subdivision four and subdivision seven of section one hundred twenty-w of the general …
https://www.osc.ny.gov/legal-opinions/opinion-88-48CUNY Bulletin No. CU-571
… AC230 Prior to Pay Period 21c Increases for employees who have had check reversals or exchanges, have overpayments or … Adjusted Increases to miscellaneous earnings, such as AJT (adjunct payments such as Winter session) must be … and end dates should be specific to the dates an employee is in the eligible position (Adjunct, Annual, HRY). Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-571-2012-2016-psc-adjunct-retroactive-general-salary-increasesDiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… that is supposed to be addressed in 24 hours, but the city’s Department of Housing Preservation and Development … were duplicates, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “It is …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignoredDiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… far during the COVID-19 pandemic, largely as a result of tax revenue from the financial services sector, but the city will face some dire choices in 2021 if the federal government does not deliver direct aid to state and … delegation deserve praise for passing a much-needed federal relief package. It provides an important down payment …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefWhitehall Central School District - Medicaid Reimbursements (2019M-42)
… provided. Claims were not submitted and reimbursed for 628 eligible services totaling $24,179. Had these services …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42Moriah Central School District - Medicaid Reimbursements (2019M-64)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted … whether these services are reimbursable and submit any eligible claims for reimbursement. Ensure service …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64XVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting
… by law into a fund type for financial reporting purposes in conformance with GAAP. Process and Document Preparation: … 10200 Universal Pre-Kindergarten Reserve Fund 10250-10258 Community Projects Fund 10300-10301 Rainy Day Reserve Fund … School Bond Fund 30720 Clean Water, Clean Air and Green Jobs Bond Fund 30750 Outdoor Recreation and Development …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafrArgyle Central School District – Medicaid Reimbursements (2020M-171)
… maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Key Findings The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The District … provided. Review all unclaimed services and submit any eligible claims for reimbursement. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/argyle-central-school-district-medicaid-reimbursements-2020m-171Ausable Valley Central School District - Medicaid Reimbursements (2018M-189)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 1,674 eligible services totaling $58,965 and service …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189Corinth Central School District - Medicaid Reimbursements (2019M-129)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted … whether these services are reimbursable and submit any eligible claims for reimbursement. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129Oversight of Horizon and Crossroads Juvenile Centers
… Division of Youth and Family Justice, the New York City (NYC) Administration for Children’s Services (ACS) is charged … New York City Public Schools (NYCPS, formerly NYC Department of Education) administers a full-time … criminal cases from 16 to 18. Before RTA, individuals in NYC charged with a crime who were 16 and 17 were treated as …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersCroton-Harmon Union Free School District - Professional Services (2019M-51)
… professional services. Enter into written agreements and pass resolutions for current and future professional …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/croton-harmon-union-free-school-district-professional-services-2019m-51Fayetteville-Manlius Central School District – Professional Services (2020M-115)
… School District (District) officials sought competition for procurement of professional services. Audit Results With … minor exceptions, District officials sought competition for professional services. Key Recommendation Continue to review and update the request for proposal (RFP) timetable and ensure all professional …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mCity of Rome – Solar Power Purchase Agreements (2015M-290)
… audit was to evaluate the City’s process for entering into solar power purchase agreements for the period January 1, … two power purchase agreements and lease agreements with a solar company that provides solar-powered electric generating …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290CUNY Bulletin No. CU-718
… the agreement during the 12/16/2019 board meeting. Note: Due to the Covid-19 pandemic, the 11/15/2020 PSC 2% Salary … overpayment (Earnings Code Q21 or QC1) with an effective date of 02/11/2021 through present. Agency Actions – … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO, and NRA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-718-2020-professional-staff-congress-psc-adjunct-2-retroactiveTown of Cicero - Procurement (2020M-8)
… officials: Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … million. However, they did not competitively bid contracts for paving services and brush collection totaling $471,700. Did not seek competition for 10 professional services totaling $1.1 million. Did not …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8Poughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… the Board provided adequate oversight of procurement and claim processing. Key Findings The Board did not: Seek … the Board provided adequate oversight of procurement and claim processing …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates
… files below contain real property tax levies, taxable full value and full value tax rates for local governments. Read the data …
https://www.osc.ny.gov/local-government/data/real-property-tax-levies-taxable-full-value-and-full-value-tax-rates