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VI.I Overview – VI. Budgets
… that expenditures do not exceed the available Federal funds. The Project Parent is equivalent to the billing amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewResponse Planning for Unexpected Events
… all operating departments to review the Daily Operations Report, which includes all safety incidents from the previous …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsState Comptroller DiNapoli Releases Audits
… (2020-F-8) A prior audit identified over $36 million in improper Medicaid FFS payments for services that should … plans. In a follow-up audit, auditors found DOH made some progress in addressing the problems identified. However, … improvements are needed. Department of Health: Medicaid Program – Improper Medicaid Payments for Individuals …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Oversight of Industrial Hemp (Follow-Up) (2021-F-9) A report covering the period April 1, 2016, through May 31, … problems identified in the initial audit. Of the initial report’s three audit recommendations, one has been fully … identified in the initial audit. Both of the initial report’s recommendations were implemented. Track state and …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… York City Department of Homeless Services’ (DHS) efforts to make capital improvements to shelters. The audit found … even more so during this pandemic, and the city needs to do a better job protecting them.” As of April 2019, there … to DHS oversight. Over the years, a significant number have fallen into disrepair. Prior audits by State Comptroller …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixDiNapoli Announces State Contract and Payment Actions for April 2016
… $43.6 million to Fort Schuyler Management Corporation to design and construct a solar panel facility at … Plus Inc. $63,000 to CHA Consulting Inc. for security design services. New York State Legislature – Assembly … $83,000 to CHA Consulting Inc. for high-speed rail design. New York State Thruway Authority $43.7 million to …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York State Comptroller’s Office of …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateDiNapoli: Improved Planning Needed for New York To Achieve Its Clean Energy Goals
… a detailed analysis of cost estimates and periodically report results to the public, and assess the extent to which …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-improved-planning-needed-new-york-achieve-its-clean-energy-goalsDiNapoli & NYC Make it Easier to Save for College
… to attend college. We're grateful to New York City and to NYC Kids RISE for their efforts to increase college … Office of the State Comptroller by the Mayor's Office and NYC Kids RISE. "The elimination of the minimum contribution … the Mayor's Office of Media and Entertainment and chair of NYC Kids RISE . "The NYC Kids RISE Save for College Program …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-collegeIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… awards to subrecipients are required to ensure that a system is in place to assure subrecipient compliance with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984CUNY Bulletin No. CU-418
… and Eligibility Criteria Agencies should refer to Payroll Bulletin CU-342 to determine the application of … to the automatic increment processing. OSC Actions After payroll processing is completed for Pay Period 21C, OSC will … increments should be directed to the Director, University Payroll Systems and Operations at CUNY Office of Human …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-418-january-2011-increments-city-university-new-york-cunyCUNY Bulletin No. CU-392
… OSC’s automatic processing and provide agency instructions for the payment of Increments. Affected Employees Eligible … are authorized pursuant to the Memorandum of Agreement for 2007-2010 between the City University of New York and the … Code is missing No Increment - Salary is off step (for increment code 0101) Salary Off Step (for increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-392-january-2010-increments-cuny-professional-staff-congressOpinion 2007-3
… compensation package” (Bill Jacket, L 1999, ch 443, Budget Report on S.6105; Bill Jacket, L 1999, ch 404, Introducer’s …
https://www.osc.ny.gov/legal-opinions/opinion-2007-3State Contract and Payment Actions in October
… $700,000 for various other purposes. Department of Civil Service $305.6 million to CaremarkPCS Health LLC to provide …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… equipment repairs and maintenance. Department of Civil Service $324.2 million to CaremarkPCS Health LLC to provide …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryOpinion 89-12
… to bid, preparing specifications and supervising work) PUBLIC CONTRACTS -- Specifications -- (propriety of engineer, …
https://www.osc.ny.gov/legal-opinions/opinion-89-12DiNapoli Announces State Contract and Payment Actions for February 2016
… 6,500 payments valued at $11.9 million due to fraud, waste or other improprieties. Cumulatively through February for …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016State Contract and Payment Actions in May
… of New York $5.2 million with O’Donnell Learn LLC for online instructional design and course development. $5 … for airport terminal revitalization at the Sullivan County International Airport. $2.5 million with Rover Contracting … commercial or mixed-use buildings on Buffalo’s East Side. Gaming Commission $23.3 million for tribal-state compact …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… paper statements. Failure to cancel paper statements will result in additional (avoidable) costs to the state. If an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsState Contract and Payment Actions in November
… Office of the State Comptroller approved 1,384 contracts for state agencies and public authorities valued at $25.5 … commonly requested data, including Legislative travel and per diem expenses. … In November the Office of the State …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-november