Search
XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… requirements for purchase order submittals subject to OSC approval. Purchase orders created by State agencies that … the State Comptroller’s (OSC) review when they exceed OSC approval thresholds (see Section XI.2.A - Thresholds for … orders issued from OGS centralized contracts for OSC approval, see Section XI.8.A Centralized Contracts . OP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… Objectives To determine whether project owners are receiving Rural Rental Assistance Program (RRAP) payments only for eligible units and are … programs are referred to as “projects” by HTFC and USDA. Project owners are the borrowers whose mortgages are financed …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United HealthCare … LLC waived Empire Plan members outofpocket costs and if so to quantify the overpayments made …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… working to reach participation goals for minority- and women-owned business enterprise (MWBE) and disadvantaged … State of New York: Contract Participation of Minority- and Women- Owned Business Enterprises ( 2014-S-7 ) Department of …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedContract Participation of Minority- and Women-Owned Business Enterprises
… enterprises; met these goals; and accurately reported its results to the Department of Economic Development. Background … short of reaching its goals; did not accurately report the results of its efforts; and, in fact, overstated the extent … risk of fraud. The unreliability of MWBE utilization data results in a questionable baseline for managing a critical …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesCustodial Service Contract Procurement and Oversight
… approximately 7,500 custodial staff (e.g., cleaning, garbage disposal, heating, air conditioning, plumbing, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightState Agencies Bulletin No. 1945
… Leave in PayServ, including entering Job Action Requests for Workers’ Compensation leave corrections, documenting … Compensation Per their academic contract, teachers do not work during the summer months, and are therefore not entitled … Workers’ Compensation injury and the employee is moved to LOA/SKL after the first year of Workers’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1945-process-changes-workers-compensation-leave-payservCUNY Bulletin No. CU-434
… for processing payroll deductions for the 2012 United Way of CUNY Campaign deduction code 897. Affected Employees … Effective Date(s) Payroll deductions for the 2012 United Way of CUNY Campaign will begin in paychecks dated January 12, 2012 United Way of CUNY Campaign Guidelines The Amount of Deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignState Comptroller DiNapoli Releases Audits
… the final one. Department of Health – Management of Indoor Air Quality for Individuals With Asthma (Follow-Up) …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… drugs dispensed to Medicaid patients, requires drug manufacturers to enter into a national drug rebate agreement … Medicaid coverage of most of the manufacturer’s drugs. Manufacturers then pay states rebates on those drugs. … drugs, which led to improper MCO payments for drugs from manufacturers. Additionally, flaws in DOH’s managed care …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… Supporting poorer dioceses with ministry costs Providing funds to support mission activities Paying for bishops' …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeState Comptroller DiNapoli Releases Audits
… the wheel truing equipment to round off flat spots on rail car wheels, the facility was also not used for periodic …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0NYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… calling on ExxonMobil to set and disclose greenhouse gas (GHG) reduction targets, covering emissions from both its … engaging the world's largest corporate greenhouse gas emitters in seeking to ensure they take necessary and … future," said Andrew Logan, Director of Oil and Gas at the sustainability nonprofit organization Ceres . …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… and other expenses that were inappropriately handed out. “The Western Regional Off-Track Betting Corporation … DiNapoli said. “Revenues from the OTB are supposed to go to participating municipalities, not to give board members … if not appropriately given. Define in the marketing plan what groups or categories of complimentary items, including …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… programs receiving property tax exemptions of up to 80% for which they may be ineligible, according to an audit by … tax incentives to qualified private forest landowners who submit and follow a DEC-approved forest management plan for …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… enroll. DOH contracts with Maximus Health Services Inc. to assess whether individuals who voluntarily enroll … periods (e.g., a patient may have only received one day of service over six months, while another may have averaged only … attributed issues with membership management and service delivery to several factors including: the inability to get …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… announced today his office reviewed 1,698 contracts valued at $4.4 billion and approved more than 2.7 million payments worth more than $8.5 billion in February 2014. His office also rejected 157 contract transactions valued at $362.8 million and 3,346 payments valued at more than $3.8 …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014NYSLRS Announces Employer Contribution Rates for Retirement System for 2021-22
… (NYSLRS) today announced employer contribution rates for the State Fiscal Year 2021-22 will increase from 14.6 percent to 16.2 percent of payroll for the Employees’ Retirement System (ERS) and from 24.4 … System NYSLRS today announced employer contribution rates for the State Fiscal Year 202122 will increase …
https://www.osc.ny.gov/press/releases/2020/09/nyslrs-announces-employer-contribution-rates-retirement-system-2021-22The Changing Face of Post-Pandemic New York City
… gains. The city’s population shrank by 5.3% from 2020 to 2022. The number of people leaving the city for other parts … travel restrictions, just as it did nationally. In 2022, however, as the pandemic subsided, net international … 35.2%. That statistic rebounded to a record high of 39% in 2022, however, as the pandemic waned. In addition, the median …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… It has consistently been ranked as one of the best managed and best funded plans in the nation. Report Progress Report on …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companies