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New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up) (2023-F-30) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use Services for Ineligible Members (Report 2021-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f30-response.pdfNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up) (2023-F-30)
To assess the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use Services for Ineligible Members (Report 2021-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f30.pdfOpinion 91-30
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Interest in Contract … board member who is employed as a sales representative for a corporation which holds State and county contracts and … board member who is employed as a sales representative for a corporation which holds State and county contracts …
https://www.osc.ny.gov/legal-opinions/opinion-91-30Opinion 90-36
… v City of Syracuse , 18 Hun 259, a property owner's agent delivered three checks on October 16, 1875, bearing … As there were no funds in the bank to pay the checks, the agent and the tax receiver agreed "that the same were not … to be presented for payment" (18 Hun, at 260) and the agent wrote in pencil on the checks when they were severally …
https://www.osc.ny.gov/legal-opinions/opinion-90-36Opinion 89-12
… not include a review of his or her own work (1970 Opns St Comp No. 70-678, unreported). Clearly, when one is charged … specifications by a prospective bidder, in 1980 Opns St Comp No. 80-503, p 140, we concluded that, although the fact …
https://www.osc.ny.gov/legal-opinions/opinion-89-12Opinion 2000-8
… 802(1)(f): A county public health commissioner who has a real estate partnership with a member of a not-for-profit … ask whether a county public health commissioner who has a real estate partnership with a member of a not-for-profit …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8State Contract and Payment Actions in September
… Comptroller approved 1,343 contracts for state agencies and public authorities valued at $2.1 billion and approved nearly 2.7 million payments worth more than $11.6 billion. The office rejected 106 contracts and related transactions valued at $260 million and nearly …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… registered nurses, including $4.2 million with Cell Staff, LLC, $4.9 million with Flexibility & Co., LLC, and $7.2 million with Pinnacle Travel Staffing. $1.1 … Department $2.2 million with Transpo Bus Services, LLC for busing services for the Niagara Wheatfield School …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberOffice of Operations: 2024 Virtual Fall Conference
… at any time by clicking the “unsubscribe from this list” link included in every email. Subscribe to Receive Annual … Linsay Scribner and Robin Dillon (Bureau of Contracts) Target Audience: Agency staff involved in Procurements Course … Zachary Nash and Mark DiFiore (Bureau of Contracts) Target Audience: Agency staff involved in Procurements Course …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conference-archivedAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… Interoperable Communications Grants (Report 2016-S-90 ). Background Our initial audit report, issued on July 18, … of Statewide Interoperable Communications Grants ( 2016-S-90 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followWest Webster Fire District – Financial Management (2023M-23)
… needed to fund operations. We found: As of December 31, 2021, recalculated unrestricted fund balance was $1.8 … by nearly $1.2 million (11 percent) for 2019 through 2021 and none of the $150,400 of appropriated fund balance …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/07/07/west-webster-fire-district-financial-management-2023m-23Sweet Home Central School District – Financial Management (2016M-207)
… incurring $81,000 in debt issuance and interest costs over the past four years. Key Recommendations Ensure that … periodically throughout the year by using actual cash on hand, revenues and expenditures to ensure short-term …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/sweet-home-central-school-district-financial-management-2016m-207Pavilion Central School District – Financial Management (2017M-62)
… Central School District is located in Genesee, Livingston and Wyoming Counties. The District is governed by an elected seven-member Board of Education and operates two schools with approximately 740 students. … totaled approximately $18 million. Key Findings The Board and District officials prepared budgets for the 2013-14 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/23/pavilion-central-school-district-financial-management-2017m-62Copiague Fire District – Cash Disbursements (2019M-225)
… 306 checks, totaling almost $2 million, had only one of the two required signatures. Payments totaling $3,190 were … Recommendations Conduct a deliberate and thorough audit of each claim to ensure that each individual claim is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225East Aurora Union Free School District - Procurement (2023M-125)
… Did not request proposals within the last five years for 43 professional service contracts (91 percent of tested … retain documentation to demonstrate quotes were obtained for 48 purchase and public works contracts (100 percent of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125City of New Rochelle – Financial Condition (2014M-158)
… Purpose of Audit The purpose of our audit was to review the City’s financial condition for … 1, 2013 through March 18, 2014. Background The City of New Rochelle is located in Westchester County and has … City of New Rochelle Financial Condition 2014M158 …
https://www.osc.ny.gov/local-government/audits/city/2014/08/29/city-new-rochelle-financial-condition-2014m-158Niagara Wheatfield Central School District – Financial Condition (2014M-364)
… 18-month lag before the District receives reimbursements from the State. The District reported $3.4 million in the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Town of New Albion – Justice Court Operations (2014M-161)
… Purpose of Audit The purpose of our audit was to review the processes and procedures for the Court’s … maintained two outstanding bail lists. The failure to maintain adequate bail records and reconcile them with … corrective action taken. Maintain adequate bail records to determine the amount of bail held by the Court at any …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161State Comptroller DiNapoli Releases School District Audits
… School District – Professional Services (Madison County and Onondaga County) District officials appropriately sought … agreements with 18 of 19 professional service providers and payments were made in accordance with the terms of the … select special education programs in-house. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli Statement on Legislation Restoring Contract Review Authority
… for many years to get this oversight restored. This is a win for good government and taxpayers. “I urge Governor …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authority