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Transforming the Procurement Function
… Transportation Authority (MTA) took action to comply with the MTA Board-approved Transformation Plan, resulting in … effort would be front-loaded in the initial 6–9 months, with some aspects completed over an additional 18–24 months. … To determine whether the MTA took action to comply with the Boardapproved Transformation Plan resulting in …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionDiNapoli Announces State Contract & Payment Actions for December 2014
… State Comptroller Thomas P. DiNapoli announced today his … and nearly 82,000 payments valued at $57.8 million. As the state's chief financial officer, DiNapoli's office reviews contracts for all state agencies and certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract and Payment Actions for May 2016
… the playing field is level and taxpayers get the best value for their money. These independent audits also …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
Village of New Paltz Internal Controls Over Building Department Operations 2017M201
https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201DiNapoli Announces State Contract and Payment Actions for June 2015
… $3.5 million with Kalos Inc. for software development and maintenance for pharmaceutical administration. $2.6 million … million with Suit-Kote Corp., $2.8 million with Peckham Road Corp., and $2.3 million with Midland Asphalt Materials. … Ontario, and Wayne counties. $2.2 million with Sealand Contractors Corp. for pavement maintenance in Allegany, …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Releases Fiscal Stress Scores for 17 Cities
… issued fiscal stress scores today for the 17 cities in New York that have fiscal years ending between March 31 … stress score which classifies whether a municipality is in “significant fiscal stress,” in “moderate fiscal stress,” is “susceptible to fiscal … issued fiscal stress scores today for the 17 cities in New York that have fiscal years ending between March 31 …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesDiNapoli Announces State Contract and Payment Actions for July 2017
… related transactions valued at $29.52 billion and nearly 19,000 payments valued at nearly $50.2 million. As the … on his commitment to added transparency via his Open Book New York website. Contract and payment actions for July 2017: … CenterState Corporation for Economic Opportunity for the creation of the Growing ENtrepreneurs & Innovators in UpState …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli: The Rockaways is on the Rise
… but recovered quickly, setting a new record of 14,900 jobs in 2016, 400 more jobs than the prior record in 2011. … access to health care facilities after the Peninsula Hospital Center closed in 2012. St. John's Episcopal Hospital is now the only full-service acute care hospital in …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseTown of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)
… January 31, 2015. Background The Town of Malone is located in Franklin County and has a population of approximately … to Court Operations. The Justices remitted $327,797 in fines, fees and surcharges to the Supervisor in 2014. Key Findings Justices did not properly segregate the …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015mState Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address
… State message delivered by Gov. Kathy Hochul set forth her agenda. State government is here to work for the people of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-thomas-p-dinapoli-statement-2023-state-state-addressOnondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)
… Onondaga Cortland Madison Board of Cooperative Educational Services (BOCES) officials maximized interest earnings. Key … officials did not: Develop and manage a comprehensive investment program or develop procedures for the operation of the investment program in compliance with the Board of …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/02/onondaga-cortland-madison-board-cooperative-educational-services-cash-managementDiNapoli Announces State Contract and Payment Actions for April 2017
… on Jewish Poverty. New York State Thruway Authority $26.3 million with Rifenburg Construction Inc. for mill and … Industries LLC for safety improvements on Harlem River Drive, New York City. $5.4 million with Bette & Cring LLC for Schenectady Rail Station rehab, Schenectady County. $3.3 million with Mark …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli Announces State Contract & Payment Actions for June 2014
… State Comptroller Thomas P. DiNapoli announced today his office reviewed 2,067 contracts valued at $2.3 … State Comptroller Thomas P DiNapoli announced today his office reviewed 2067 contracts valued at $23 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Reducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… audit was to determine if counties are controlling inmate hospital costs and paying the appropriate rates for the … on a county’s financial resources. For example, inmate hospital health care costs in the eight counties audited … about $1.4 million, or 50 percent, was for inpatient hospital services while $1.4 million, or 50 percent, was for …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4Greater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)
… Determine whether Greater Southern Tier (GST) Board of Cooperative Educational Services (BOCES) officials … on the inventory list. A camcorder with a purchase price of $1,700 could not be located or accounted for. A telecommunications switch with a purchase price of $1,500 was still active on the inventory list but was …
https://www.osc.ny.gov/local-government/audits/boces/2024/06/21/greater-southern-tier-board-cooperative-educational-services-capital-assets-2024mXIII.10.D Refunds Owed to the State by an Employee - To Agency Sole Custody Account – XIII. Employee Expense Reimbursement
… by an employee using the Due to State Offset functionality in the SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offsetDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… nurse licensing and monitoring procedures to determine best practices for enhanced oversight. SED officials …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… that expands the procurement search tools provided in Open Book New York . This new tool lets users perform more … and my office strives to provide the public with in-depth data to keep track of where their tax dollars are … if they are either awarded noncompetitively or paid in whole or in part from state appropriations. The …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsExamination of Payments the Department of Education (SED) made under Contracts C813016, C81403A, T815055, and T816040
We examined payments the New York State Education Department (SED) made under contracts C813016, C81403A, T815055, and T816040 to the not-for-profit entity, Tou
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-01.pdfState Agencies Bulletin No. 1527
… Bulletin No. 1665 . Purpose To provide agencies with the steps required to calculate breaks in service for TIAA … member listed on the NBEN742 is required. The following steps should be followed in PayServ when viewing a TIAA … 7 year date after each break. Repeat the preceding steps (a and b) until all Terminated/Active rows have been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7