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State Contract and Payment Actions in March

… and client services. $20.3 million to New York eHealth Collaborative Inc. for the Statewide Health Information …

https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-march

XVI.3.F Public Benefit Corporations – XVI. Financial Reporting

… Preparation: The following is a discussion of each public benefit corporation, public authority, not-for-profit corporation and similar entities (collectively called public benefit corporations) considered for inclusion within … The following is a discussion of each public benefit corporation public authority notforprofit …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporations

State Contract and Payment Actions in April

… – Purchasing Contracts $3.4 billion with JP Morgan Chase Bank National Association for statewide purchasing (P-Card), …

https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-april

XI.11.C Banking Services Contracts – XI. Procurement and Contract Management

… of this section is to: (i) define when a contract for banking services is necessary; (ii) set forth the requirements for competitively bidding for banking services; (iii) describe the methods of payment for services provided under banking services contracts. The following definitions are …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contracts

State Contract and Payment Actions in March

… supplies and materials. $20.8 million to New York eHealth Collaborative Inc. for the Statewide Health Information …

https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-march

XII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures

… SECTION OVERVIEW AND POLICIES Business Units must use the Invoice Lines section of the voucher in the Statewide … available in the SFS, including: using individual invoice lines for individual invoice items. copying purchase order and/or receiving … Business Units must use the Invoice Lines section of the voucher in the Statewide …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fields

XI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management

… Office of the State Comptroller (OSC) will not approve a contract that provides the vendor with the unilateral right … there is no legal prohibition against the use of such a clause, providing a vendor with the unilateral right to … such a clause provides the vendor with the ability to walk away from its obligations under a contract, without …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisions

XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement

… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to agencies on … should be removed no later than the employee’s last day of employment. For any questions relating to the lock or removal of access, please email the SFS helpdesk . Once access is …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employees

Personal Income Tax and Property Tax

… our examination was to determine whether personal income tax refunds (refunds) and property tax credits (i.e., School Tax Relief and Property Tax Relief, … our examination was to determine whether personal income tax refunds refunds and property tax credits ie School Tax …

https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-tax

State Contract and Payment Actions in December

… Co. Inc. for a flood control project in Cattaraugus County. $2.2 million with P&K Contracting Inc. to … improvements at Marsha P. Johnson East River State Park in Kings County. $1.1 million with Titan Development Inc. for … & Supply Corp. for regional bridge washing in New York, Kings, Queens, Bronx and Richmond counties. $4.2 million with …

https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-december

Medicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare

… on behalf of dual-eligible individuals receiving hospice care covered by Medicare. This audit covered the period … Hospice is a coordinated program of home and/or inpatient care that treats terminally ill individuals and their families. Hospice programs provide palliative care, including nursing, physician, and counseling services; …

https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-covered

State Contract and Payment Actions in October

… of Addiction Services and Supports $9.8 million to Odyssey House Inc. for the Community Residences Program. $5.2 million …

https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-october

Career and Technical Education

… the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) … through 2017-18 and examined CTE programs and interviewed DOE officials. About the Program CTE programs (referred to in … in occupational fields. During the 2017-18 school year, DOE offered 278 CTE programs to about 60,000 students at 124 …

https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-education

State Comptroller DiNapoli Releases School Audits

… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … District officials have also adequately segregated wire transfer duties. Perry Central School District – Financial …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0

State Contract and Payment Actions in July

… In July, the Office of the State Comptroller approved 1,440 … Inc. for sewer relocation at Old Upper Mountain Road in Niagara County. $1.1 million with Economy Paving Co. for a new observation platform at Carpenter Falls Unique Area in Cayuga County. Executive Chamber $2.5 million with Walden …

https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-july

State Contract and Payment Actions in September

… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Corrections and …

https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-september

State Contract and Payment Actions in September

… Employee Health plans. $21.8 million to Beacon Health Options Inc. for the New York State Health Insurance Program … $2.9 million to National Railroad Passenger Corporation (Amtrak) for design and construction of the Hudson Line … and commonly requested data, including Legislative travel and per diem expenses. …

https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-september

State Contract and Payment Actions in February

… and Election Applications System. Office of General Services – Design & Construction $10 million with LiRo … installations in Rockland County. Major Payments Approved Tax Refunds and Credits $2.1 billion for 1,681,444 personal … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $26.7 …

https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-february