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Sullivan County – Time and Attendance (2017M-55)
… October 25, 2016. Background Sullivan County is located in the southeastern part of New York State and has a … were 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. Some …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55State Contract and Payment Actions in June
… Office of General Services $1.4 million with The Wesson Group, LLC to rehabilitate the Stewart Landing Dam in Fulton County. … Mental Health & Substance Abuse Program. Empire State Development Corporation $300 million to the Metropolitan …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… and discovery related to a trial in U.S. District Court in the Southern District of New York. State University … services for the New NY Bridge Project. Unified Court System $11 million to The Legal Aid Society for legal … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… Services; and $1.2 million to the Visiting Nurse Service of New York Home Care II. $2.2 million grant to the … County. $10.4 million with Bethpage Golf Group LLC for professional golf concession services at Bethpage State Park … Bronx County. Department of Health $2.8 million to Medical Answering Services LLC for Medicaid transportation management …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryOrder NYSLRS Forms and Publications for Employers
… on our website. If you need just a few copies, you can go to our Forms page or our Publications page to print …
https://www.osc.ny.gov/retirement/employers/order-nyslrs-forms-and-publications-employersState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … Global BMU, LLC for scaffold operation and maintenance in State office buildings in Albany County. $1.5 million with Alvion Group, Inc. for … In September the Office of the State Comptroller approved …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,451 contracts for … 1.9 million payments worth more than $8.7 billion. The office rejected 178 contracts and related transactions valued … at www.openbooknewyork.com . Major Contracts Approved Office of Children and Family Services $1.5 million to Aurora …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in April
… expenses to establish the NYS Genomic Medicine and BIG Data Center in Buffalo. $3 million to the city of Auburn …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… to properly dispose of unused medications. $1 million to Ulster County for the Ulster County Rail Trail. Office of … for design, construction and facility improvements to the SUNY Poly NanoFab Xtension building in Albany. $3.5 million … & Anello P.C. for legal services and fees related to the U.S. Attorney's investigation of the Buffalo Billion Project …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchOversight of Weights and Measures Programs (Follow-Up)
… their program activities and to submit an annual report detailing their results (e.g., devices inspected, pass/fail …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followMaintenance and Inspection of Event Recorder Units
… and inspection policy, as detailed below: Train car inspections were not always done timely. We determined … after the federal guidance was issued. However, for this car class, the ERU’s memory capacity is not up to industry … Transit did not have the required number of spares for two car classes based on its own standard. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,361 contracts for state agencies and public authorities valued at $4 … . Major Contracts Approved Department of Agriculture and Markets $2.7 million with Triangle … In April the Office of the State Comptroller approved 1361 contracts for state …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… for state agencies and public authorities valued at $9.6 billion and approved nearly 3.1 million payments worth more … related transactions valued at $540 million and more than 6,700 payments valued at nearly $25.4 million. More … $1.2 million with Kircher Construction, Inc. for Caledonia Fish Hatchery improvements in Livingston County. Office of …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… Henry Hudson Parkway in New York City. $1.2 million to Monroe County for the rehabilitation of the Greater Rochester International Airport. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,872 … million with The Conservation Fund for purchase of lands in the towns of Stephentown, Petersburgh and Berlin in Rensselaer County. Office of General Services $1.6 million … In May the Office of the State Comptroller approved 1872 …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayOversight of Obesity and Diabetes Prevention Programs
… made overpayments of $5,811 to two contractors. One contractor received $5,751 for personal service costs that were not allowable and a second contractor claimed $60 in unsupported utility expenses. Key Recommendations Take steps to improve oversight of contractor performance to ensure that contractor deliverables …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 contracts for state agencies and public authorities valued at $2.3 … www.openbooknewyork.com . Major Contracts Approved Office of the Attorney General $1.5 million with Eversheds … In August the Office of the State Comptroller approved 1631 contracts for state …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in July
… at state hatcheries. $1.1 million with Rensselaer Plateau Alliance, Inc. to purchase land in Rensselaer County. Office … million to the Northeast UAS Airspace Integration Research Alliance, Inc. (NUAIR) for design, procurement, and …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in January
… Legislature – Assembly $16,900 to Moritt Hock & Hamroff, LLP for outside counsel for independent investigations. State … University of New York $33,200 to Kelley Drye & Warren LLP to provide legal services for SUNY Polytechnic Institute. …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryBus Wait Assessment and Other Performance Indicators
… indicators are not met, whether Transit and MTA Bus take corrective actions. The audit covers the period January … Transit and Bus Committee (Committee), and the public can access these statistics on the MTA’s website in the … buses may have been inappropriate to meet customer needs. While MTA Bus relies on Traffic Checkers to gather bus …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicators