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State Contract and Payment Actions in February
… In February, the Office of the State Comptroller (OSC) approved 1,407 contracts for … payments for purchases. Major Contracts Approved Department of Agriculture and Markets $9.8 million with GPT … services for the New York State Fair. Department of Corrections and Community Supervision $5.1 million with Axon …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,644 contracts for … million with James H. Maloy Inc. to remove an existing building and construct a salt storage shed at the division … for the Mental Health & Substance Abuse Program for the NYS Empire Plan. Department of Corrections and Community …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… NYS highways, which is calculated based on the weight and mileage of the vehicle as prescribed in Article 21 of the Tax …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesState Contract and Payment Actions in July
… until September 4, 2020. At the administration's request, OSC has been expediting payments for purchases. These are …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… Recreation & Historic Preservation $1.9 million with J. Pizzirusso Landscaping Corp. for shoreline reconstruction … $10.2 million with BFSS LLC to lease a parking lot on Corliss Avenue in Johnson City at Binghamton University. $4.9 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Audits
… Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up) (2017-F-2) An initial audit … found significant issues with medical records provided by a physician to support his Medicaid claims. There was insufficient assurance that the doctor provided appropriate medical care and that services …
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 the following audits have been issued
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Municipal Audits
… of Farmersville – Justice Court Operations (Cattaraugus County) Auditors found that fines and fees were generally … Town of Parish – Financial Condition and Supervisor’s Records (Oswego County) The board needs to improve its … and Trust (2019M-45) Auditors reviewed the county clerk’s, surrogate’s court’s and commissioner’s processes, procedures …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… estimate appropriations for three line items: Board of Cooperative Educational Services (BOCES) special … found, the revenues needed to balance future budgets will need to be raised through real property taxes. As a result, … Claims Audit Process (Herkimer County) District officials need to improve their claims audit process to ensure that the …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The … Operating Reports (MMCORs). The Department issues MMCOR instructions to guide MCOs on how to report administrative …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followAppropriateness 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-followSUNY Bulletin No. SU-142
… employees in Bargaining Units 13 and 40 Background Chapter 10 of the Laws of 2008 which implements the agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-142-discretionary-increases-suny-management-confidential-mcCUNY Bulletin No. CU-267
… OSC Actions After payroll processing for Pay Period 11C is completed, OSC will automatically insert rows in the Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-267-2006-cuny-1-blue-and-white-collar-salary-increaseState Comptroller DiNapoli Announces Municipal Audits
… of Electricity and Natural Gas through Aggregators (2018MS-5) Local governments and school districts did not always … the 2017 assessment roll, collectively reducing the town’s 2018 taxable assessed value by more than $34 million. The … comprehensive multiyear financial and capital plans. From Dec. 31, 2014 through Dec. 31, 2017, general fund …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… disposition of expired medications. A copy of the audit is available here: …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersState Comptroller DiNapoli Releases Audits
… automated wait list (AWL) and approved by DHCR. However, in most cases, neither DHCR nor the development maintained … required to confirm that tenants were selected in the order they appeared on the wait list. One development … on the overpayments identified, DOL assessed $217,290 in monetary penalties to 137 claimants. As the result of the …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… the two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualImplementation of the Dignity for All Students Act
… New York City. Background DASA seeks to provide students in New York with a safe and supportive environment free from … Department provides guidance to assist school districts in complying with DASA requirements, and makes school … The Department issued adequate DASA guidance to schools in a timely manner. However, while most schools we visited …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actCUNY 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-employeesDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… more effectively and be more accountable to the public. “My goal is to shed light on these types of entities – share … difficult for taxpayers to know how effective they are. My audits have shown an increased risk of waste and abuse by …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparency