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State Comptroller DiNapoli Releases School Audits
… office completed audits of Dunkirk City School District , Fulton City School District , Perry Central School District and the Sachem Central School District . "In today's fiscal … exceeded the statutory limit by 7 to 9 percentage points. Fulton City School District – Non-Payroll Cash Disbursements …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0State Contract and Payment Actions in December
… State University of New York $14.6 million with Dialysis Clinic Inc. for management of dialysis clinics, and acute and …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberPersonal Income Tax and Property Tax
… Purpose The objective of our examination was to determine whether personal income tax refunds (refunds) … Tax Relief and Property Tax Relief, collectively referred to as credits) processed by the Department during the period … examination period, the Department approved and submitted to our Office nearly 7.7 million refunds for payment totaling …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill … including nursing, physician, and counseling services; home health aides; physical and occupational therapy; medical … Care (MLTC) plans, which serve people who require nursing home or long-term home health care. When a Medicaid recipient …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 contracts for state agencies and public authorities valued at $1.5 billion and more than 3.3 million payments worth nearly $13.2 billion. The office rejected 128 contracts and related transactions valued …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in August
… at the New York State Fair including $3.5 million with Green Meeting Ninjas Inc. and $3 million with KTG Illinois … for the New York City watershed. $9.3 million with Green Thumb Environmental Beautification Inc. for a range of …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… Office of the State Comptroller approved 1,469 contracts for state agencies and public authorities valued at $44.7 … payments valued at more than $21.7 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in March
… Correctional Facility in Westchester County. Department of Health $48.8 million with Magellan Medicaid Administration … to Beacon Health Options Inc. for benefit services for the Mental Health & Substance Abuse Program of the Empire Plan. … to Cuti Hecker Wang LLP for legal services. Office of Mental Health $1.6 million to support the COVID-19 pandemic …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… on submitting Travel and Expense reimbursement requests for inactive employees for expenses that were incurred during the employee’s State … no later than the employee’s last day of employment. For any questions relating to the lock or removal of access, … on submitting Travel and Expense reimbursement requests for inactive employees for expenses that were incurred during …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesState Contract and Payment Actions in April
… guards. Department of Civil Service $322.7 million to CVS Caremark to provide pharmacy benefit services for the Empire, …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilRFP#0004 – Developers For Data Analytics, FirstNY, and New Data Warehousing and Analytic Solutions
… Analytics, FirstNY, and New Data Warehousing And Analytic Solutions as detailed in the solicitation available via the … Analytics FirstNY and New Data Warehousing And Analytic Solutions as detailed in the solicitation available via the …
https://www.osc.ny.gov/procurement/rfp0004Career and Technical Education
… To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education … market needs; expand and upgrade delivery and availability of CTE programs; and ensure State plans measure … jobs, no significant changes were made in the number of related programs offered. CTE programs at some high …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… Aqueduct, Belmont and Saratoga racetracks) for a 25-year term, pursuant to Chapters 18 and 140 of the laws of 2008. … Ontario. The Authority also operates a port, an airport, a short-line railroad and an industrial park. The Governor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsState Contract and Payment Actions in September
… of the Kosciuszko Bridge in Kings County. $3.5 million to Monroe County for rehabilitation of the Greater Rochester International Airport. $2.9 million to National Railroad Passenger …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… Units A Bulkload Business Unit voucher has one Invoice Line, which only contains the invoice amount. Business Units … users, the charge line would include Object Code and Cost Center, etc.). Bulkload Business Units Since a Bulkload … users, the charge line would include Object Code and Cost Center, etc. For example, if a Business Unit is paying a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsNew York's 529 College Savings Program Turns 20
… Direct Plan is the largest plan of its kind in the country, our fees are among the lowest in the nation, and we continue to have solid results. We have made it easier for New Yorkers of all income … owners benefit from paying among the lowest fees in the country, and New York taxpayers can deduct annual …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20State Contract and Payment Actions in October
… County. State University of New York $6.2 million with Best Climate Control Corp. for HVAC service and maintenance … LLC for Kew Garden Interchange improvements in Queens County. $1.1 million with Energetix Corp. for drug and … $11 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in August
… Professional Expansion Program. $2 million with Natus Medical, Inc. for customized software for the newborn … debts to the state, and held payments of nearly $380,000 pending resolution of disputes between subcontractors and …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustDiNapoli Releases Bond Calendar for Fourth Quarter
… York City and their major public authorities during the fourth quarter of 2018. The planned sales of $6.91 billion include $4.74 … all of which is new money. The anticipated sales in the fourth quarter compare to past planned sales of $9.05 billion … York City and their major public authorities during the fourth quarter of 2018 …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-releases-bond-calendar-fourth-quarterPutnam County – Court and Trust Funds (2017M-221)
… Purpose of Review The purpose of our review was to determine whether County officials have … Recommendation There were no recommendations as a result of this audit. … The purpose of our review was to determine whether County officials have …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221