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DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… P. DiNapoli. “This special education provider ignored the rules and abused taxpayer dollars meant to educate New York’s … findings to the State Education Department for recovery of this money.” Gingerbread is a not-for-profit organization … reimbursement. The ineligible costs included $621,356 in personal service costs and $321,642 in other than personal …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… a toxic substance that can kill if swallowed and may cause cancer; and arsenic oxide, which can cause a host of health … could not verify the quantities of hazardous materials at any given location for any of its laboratories or locations. … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli Announces State Contract & Payment Actions for June 2014
… contract with Worldwide Insurance Services LLC for international student health insurance. State Education … $12.8 million contract with the Akron Central School District to pay for Native American tuition. Department of … 5 at the Harriman State Office Campus. $253,000 to Otis Elevator Company to upgrade the Corning Tower elevators. …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Releases Fiscal Stress Scores
… on the State Comptroller’s Fiscal Stress Monitoring System scores. DiNapoli releases fiscal stress scores for municipalities (excluding New York City) twice a year. The scores announced today are for local governments operating on …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresComptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… Company, Inc., which conducts business as Bottini Fuel, for falsifying their business records to improperly divert … Fuel, headquartered in Wappingers Falls, provides heating oil to customers throughout Hudson Valley. From 2004 to 2016, … customer overpayments and duplicative payments for heating oil. Bottini Fuel did not inform customers that they had …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,525 contracts for state … million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … $3.2 million with Bio-Rad Laboratories, Inc. for newborn screening and sickle cell test kits. Office of Information …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in May
… Fund $9.6 million with Mengler Mechanical Inc. for HVAC rehabilitation at Visual Arts Building at SUNY Purchase. $3.3 … $10.9 million with LeChase Construction Services LLC for rehabilitation of SEFCU Arena at SUNY Albany. $3.9 million … $23 million with Oakgrove Construction Inc. for pavement rehabilitation on I-90 in Genesee and Erie counties. $6.7 …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 … Employee Health plans. $31.7 million to Beacon Health Options Inc. for benefit services for the Mental Health & … and tent rentals. $15.4 million to Maximus Inc. for assistance with the Health Benefit Exchange, including …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… & Young LLP for Affordable Care Act compliance and patient protection services. $1.9 million with Aon Consulting Inc. … Refunds and Credits $2.3 billion for 1,245,780 personal income tax refunds. $439.8 million for 14,414 corporate and … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $13.5 …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in May
… QualityStarsNY early childhood program. Office of General Services – Design & Construction $10.5 million with Avenue Construction Inc. for terrace repairs at the Cultural Education Center in … laboratory supplies and materials, client services, and industrial services. $3.5 million to New York eHealth …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in October
… Health Sciences University. $4.4 million with AOW Associates Inc. for rehabilitation of the 5 th floor south at … New York $8.7 million with Mayo Collaborative Services for pediatric and specialty laboratory services at Upstate …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberApproved State Contracts and Payments
… Medical University $6.1 with Upstate University Medical Associates at Syracuse Inc. for pediatric and neurology staffing services. $5.4 million with Upstate University Medical Associates at Syracuse Inc. for family medicine staffing …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsState Comptroller DiNapoli Releases Municipal & School Audits
… The board did not: pay the recommended 2022 contribution of $121,981 into the district’s length of service award program; effectively monitor available fund … or a fund balance policy or obtain an independent audit of the district’s 2021 and 2022 financial statements, as …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsVillage of Clayton – Claims Auditing (2021M-81)
… and ensured written quotes were obtained for purchases and public works contracts. Key Findings The Board did not … and ensured written quotes were obtained for purchases and public works contracts …
https://www.osc.ny.gov/local-government/audits/village/2021/09/03/village-clayton-claims-auditing-2021m-81Hudson Housing Authority – Information Technology (2019M-224)
… third-party vendors. Consider requiring employees to sign acknowledgement forms to help ensure they are aware of adopted policies and procedures and understand what is expected of them. Authority officials agreed with our …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/07/10/hudson-housing-authority-information-technology-2019m-224Town of Dayton - Fund Balance Management (2019M-221)
Determine whether the Board has properly managed fund balance
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-fund-balance-management-2019m-221Participation in the Program – Contribution Stabilization Program
… you must complete and submit a Participation Request form . Forms can be submitted by: Email as an attachment to … How the Program Works page carefully before you submit a form to participate in this program. Withdrawing from the … plus interest; and Submit a Termination Request form. To withdraw from the program, an authorized person from …
https://www.osc.ny.gov/retirement/employers/csp/participation-programCompliance With Freedom of Information Law Requirements
… its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its … the State. Article 6 of the New York State Public Officers Law provides for public access to government records. The …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Ocean Beach – Credit Card Usage (Suffolk County) The … not have a signed receipt or credit card slip. Examples of purchases include: $134,742 from a home improvement store; … and without favoritism. Town of Middleburgh – Claims Audit Process (Schoharie County) The board did not properly audit …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsOversight of Public Water Systems (2017-S-45) - Supplemental Maps of Unregulated Contaminants
… Oversight of Public Water Systems (2017-S-45) Supplemental Maps of Unregulated Contaminants Click on each county for a supplemental map showing the proportion of selected …
https://www.osc.ny.gov/state-agencies/audits/oversight-public-water-systems-2017-s-45-supplemental-maps-unregulated-contaminants