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State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsRefunding Local Debt
… until a certificate approved by the State Comptroller is filed with the issuer's finance board setting forth the … statements for each issue of bonds any portion of which is being refunded by the refunding issue. In addition, if the …
https://www.osc.ny.gov/debt/refunding-local-debtX.6 Overview – X. Guide to Vendor/Customer Management
… vendors. 032. . . . . . . To be used by OSC’s Bureau of Unclaimed Funds when processing transactions to individuals who receive unclaimed funds. These Vendor IDs may not be used by any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… Vapor Excise Tax Tax imposed on the receipts from retail sales of vapor products sold or used in New York State, as … in Article 20D of the Tax Law. Consumption and Use Taxes – Sales and Use Tax 30301 General Sales and Use Tax Tax imposed … Transfer and Estate Tax Tax imposed on the transfer of a NY taxable estate by an individual who was a NYS resident at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,644 … of Environmental Conservation $1.5 million with G&C Martin Logging Inc. for logging services related to controlling the southern pine …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… lots and roadways at New York City Children's Center in Queens County. Office of Parks, Recreation & Historic … at Pier 76 Hudson River Park in New York County. State University Construction Fund $6.1 million with Streeter … $518 million with El Sol / Defoe JV for Hunts Point Interstate access improvements in Bronx County. $31.7 …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in February
… advertising and public relations services for the New York State Fair. Department of Corrections and Community … in Albany County. Office of General Services – Design & Construction $17.7 million with O'Connell Electric Company … locations in New York County. $4.8 million with CCI Companies Inc. for reconstruction of Route 11 in Jefferson …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in October
… of Children & Family Services $7.5 million with the Civil Service Employees Association Inc. for a childcare grant … corporate and other tax refunds. Department of Civil Service $243.3 million to CVS Caremark to provide pharmacy … Law Center for the Law Guardian Legal Aid Program. Payment Rejections and Other Cost Recoveries The office …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in July
… switchgear at New York City Children's Center in Queens County. Department of Health $50.8 million for the … St Luke’s Cornwall Hospital, $6.6 million with Richmond University Medical Center, $5 million with Care for the … to improve capacity and access to JFK Airport in Queens. $15.3 million with Harrison & Burrowes Bridge …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… for shoreline reconstruction at Gantry Plaza State Park in Queens County. $1.6 million with George E. Ley Company to … Course in Mark Twain State Park in Chemung County. State University Construction Fund $13.4 million with FAHS … Development Corporation $4 million to the Utica Harbor Point Development Corp. for construction and renovation of …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustDiNapoli: Jobs in NYC Construction Industry Took Huge Hit During Pandemic, Over 14% Decline
… The loss of 44,400 construction jobs due to the COVID-19 pandemic in 2020 was … 25 years, with more than half the losses coming from New York City, according to a report released today by State … percent) and the nation (24 percent). Most construction companies (91 percent) employed fewer than 20 people and were …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-jobs-nyc-construction-industry-took-huge-hit-during-pandemic-over-14-declineNew York’s Economy and Finances in the COVID-19 Era
… Budget and Spending The State’s Coronavirus Relief Fund (CRF) balance declined by $1.5 billion to $2.2 billion during … Community Supervision that was newly charged against the CRF, after the U.S. Treasury Department advised states that CRF resources may be used for personnel expenses of …
https://www.osc.ny.gov/reports/covid-19-january-7-2021State Contract and Payment Actions in September
… Office of the State Comptroller approved 1,185 contracts for state agencies and public authorities valued at $48.9 … 9,900 payments valued at nearly $39.8 million primarily for mistakes, insufficient support for charges, and improper … with National Railroad Passenger Corporation (Amtrak) for reimbursement of costs associated with the rehabilitation of …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … stanchion supports at Governeur Correctional Facility in St. Lawrence County. $2.5 million with DC Building Systems …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
To determine the extent of implementation of the seven recommendations made in our initial audit report Mainstream Managed Care Organizations Administrative Costs Used in Premium Rate Setting 2014S55
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followCUNY Bulletin No. CU-534
… Purpose To provide agency instructions for processing CUNY Lump Sum Merit Awards. Affected Employees … (18) of the CUNY Personnel Rules and Regulations, provides for a one-time Lump Sum Merit Award payment distributed upon … to receive the payment: Bargaining Unit = see attachment for approved job codes and bargaining units Salary Grade = …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-534-lump-sum-merit-awards-non-managerial-classified-employeesAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… Number (CIN) that uniquely identifies them. NYSOH is required to conduct real-time checks among various data …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followState Comptroller DiNapoli Releases Audits
… One development did not request or receive DHCR approval for eight of the nine succession apartments it awarded and … internal and external AWLs. Ten of these units were vacant for as long as five years. Department of Labor (DOL): … $37,643 in ineligible costs that Adirondack reported for reimbursement for special education programs. The ineligible …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Medicaid claims. There was insufficient assurance that the doctor provided appropriate medical care and that services … Inspector General (OMIG) was actively investigating the doctor. According to OMIG officials, steps will be taken to …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … service costs for personnel that exceeded SED-approved staffing ratios for the programs; $110,206 in parent agency administration services provided by Easter Seals NY …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0