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State Contract and Payment Actions in November
… Comptroller approved 1,460 contracts for state agencies and public authorities valued at $2.5 billion and approved nearly 2.3 million payments worth more than $10.5 billion. The Office rejected 119 contracts and related transactions valued at $160.8 million and nearly …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in March
… - Design & Construction $14 million with Quackenbush Co., Inc. for installation of above ground heating system and … clinical studies, program evaluation and quality care review. Office of Parks, Recreation & Historic … Program of the Empire Plan. Department of Corrections and Community Supervision $6.7 million to support the COVID-19 …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in December
… Comptroller approved 1,605 contracts for state agencies and public authorities valued at $3.7 billion and approved more than 1.7 million payments worth nearly $17 … million with Bio-Tech Medical Software Inc. for a cannabis seed to sale tracking system. Executive Chamber $2 million …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in December
… system at the Taconic Correctional Facility in Westchester County. $3.5 million with DLC Electric LLC to replace the … station upgrades at the Highland Residential Center in Ulster County. $1.1 million with Schenectady Hardware & … with Titan Roofing Inc. for a roof replacement on Laker Hall at SUNY Oswego. $2.1 million with Kimball & Kimball …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberDiNapoli Announces State Contract and Payment Actions for November
… Inspector General $8.4 million lease with 90 Church Street Limited Partnership for space at 90 Church Street in New York City. Office of Parks, Recreation and … Service Commission $20.5 million lease with 90 Church Street Limited Partnership for space at 90 Church Street, New …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberOverview – Improving the Effectiveness of Your Claims Auditing Process
… The Office of the New York State Comptroller (OSC) has written this guide as a resource for those governing bodies and officials who are responsible for the audit of claims. It also is our hope … The Office of the New York State Comptroller OSC has written …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/overviewXIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement
… Internal Revenue Service (IRS) reporting requirements. On occasion, Business Units may need to make adjustments to … it available to OSC upon request. Additional information on taxable employee expenses can be found in the following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii12-procedure-reporting-taxable-employee-expense-reimbursements-prior-open-tax-yearsMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… the college found an additional two accounts that were not on the list. These findings point to weaknesses in the … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followUncollected Penalties (Follow-Up)
… 2012-S-69 ). Background Our initial report was issued on July 31, 2013 and covered the period of April 1, 2007 to … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-followOutstanding Violations (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Outstanding Violations (Report … (Department) managers did not have effective systems in place to ensure hazardous violations were resolved … of September 9, 2014, of the four recommendations included in our initial report. Key Finding The Department has made …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followMedicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… from a reimbursement rate that was incorrectly updated on a rate file loaded onto the eMedNY system. The remaining … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followVehicle and Heavy Equipment Purchase Program (Follow-Up)
… Report 2009-S-32 ). Background Our initial report, issued on December 23, 2010 found that the Port Authority generally … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followSecurity Over Critical Information Systems (Follow-Up)
… ). Background Our initial audit report, which was issued on July 19, 2017, determined whether the security controls … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followSuffolk County Probation Department – Restitution Payments (S9-20-9)
… checks totaling $179,159 were not properly followed up on and/or recorded accurately. In addition, officials did not … and recommendations. Appendix B includes our comments on issues raised in the County’s response letter. …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/suffolk-county-probation-department-restitution-payments-s9-20-9Wayne County Probation Department – Restitution Payments (S9-20-6)
… checks totaling $618 were not properly followed up on and officials did not always make reasonable efforts to … and recommendations. Appendix B includes our comments on issues raised in the County’s response letter. …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wayne-county-probation-department-restitution-payments-s9-20-6County of Otsego Industrial Development Agency (COIDA) – Oneonta Rail Yards Acquisition (2021M-38)
… of the Rail Yards. The property was acquired based on a $6 million to $20 million development plan, without an … findings in our report. Appendix B includes our comments on certain issues raised in their response. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/02/11/county-otsego-industrial-development-agency-coida-oneontaStarpoint Central School District – Network Access and Application User Permissions (2022M-101)
… needed. As a result, officials did not disable 44 former employee network user accounts. Some of the former employees …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/starpoint-central-school-district-network-access-and-application-userTown of Urbana – Supervisor’s Financial Records and Reports (2022M-14)
… unaware that two bank accounts existed and had $710,000 on deposit. The Town Board (Board) has not received financial … take corrective action. Appendix B includes our comment on an issue raised in the Town’s response. …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-supervisors-financial-records-and-reports-2022m-14Walton Central School District – IT Asset Management (S9-22-24)
… and nine with combined estimated costs of $2,052 based on recent purchase prices). Twenty-four IT assets (20 with a … and recommendations. Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/walton-central-school-district-it-asset-management-s9-22-24Lewiston-Porter Central School District – IT Asset Management (S9-22-14)
… Apple devices) with estimated total costs of $5,820 based on recent purchases could not be located. Ten IT assets nine … and recommendations. Appendix B includes our comments on issues raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/lewiston-porter-central-school-district-it-asset-management-s9-22-14