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XI.2.L Contract Signature Page – XI. Procurement and Contract Management
Agencies are required to place the New York State Contract number and an agency certification on all copies of the signature pages
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageComptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the … family has lost a beloved wife and mother. The people of Queens and New York state have lost a dedicated public …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkEconomic and Demographic Trends – 2023 Financial Condition Report
… fell from 7 percent in 2021 to 4.3 percent in 2022. The leisure and hospitality sector realized the largest job gains … wages in the State increased by 8.1 percent in 2022. The leisure and hospitality industry realized the largest …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed for the … Sunshine Developmental on its annual CFRs. SED issued the Manual to provide guidance to special education providers on …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualSelected Financial Management Practices
… a term not to exceed 99 years. The Trust has a 13-member Board with members appointed by the Mayor, Governor, and the … maintenance costs, which were not documented; did not pay rent for a year; or paid the wrong amount of rent. Two vendor … such contracts. Ensure the Trust follows its prescribed guidelines for the competitive procurement of goods and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesOversight of Mental Health Education in Schools (Follow-Up)
… (MHANYS), a non-profit organization, led a call to action for a State law that would require mental health instruction … (IEP), schools are often considered the natural and best setting for comprehensive prevention and early … Our audit covered the period from July 2018 through August 2021. Overall, we found that the Department did not require …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followState Comptroller DiNapoli Statement on Impact of a Late State Budget
… widespread and some sectors of our economy may take years to recover. The state Legislature and Governor are in the … or have payments set up on direct withdrawal, I urge them to be mindful of the impact of a late state budget on their … the Governor and state Legislature are working hard to get the budget done. Now more than ever, we need a …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-statement-impact-late-state-budgetMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… drugs, duplicate procedures, transportation services, eye care services, and nursing home and other services. At …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… included in our initial audit report, Temporary Holding Account Rebate Revenue ( 2019-S-27 ). Background The New York … eligible prescription drug claims in its temporary holding account. We found that CVS Health improperly designated a temporary holding account, used to process certain prescription drug claims, as …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followStreet and Sidewalk Cleanliness (Follow-Up)
… including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service requests … record keeping processes to efficiently and effectively address persistent cleanliness problems on NYC streets and … to provide information on any actions that are planned to address the unresolved issues discussed in the follow-up. …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followOpinion 2001-1
… overtime compensation in excess of Fair Labor Standards Act minimum requirements) PUBLIC OFFICERS AND EMPLOYEES -- … (overtime pay in excess of Fair Labor Standards Act minimum requirements) -- Overtime (pay in excess of Fair Labor Standards Act minimum requirements) GENERAL MUNICIPAL LAW §90; 29 USC …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Opinion 2002-10
… cemetery (authority of town to acquire by gift as historic property) HISTORIC PRESERVATION -- Privately-owned cemetery (authority of town to acquire by gift as historic property) TOWNS -- Powers and Duties (acceptance of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Town of Groton – Long-Term Planning (2022M-113)
… capital and financial plans to address the Town’s Highway Department equipment needs. Key Findings Town … capital and financial plans to address the Town’s Highway Department equipment needs . As a result: 17 of the 24 pieces of major highway equipment (71 percent) were at or beyond their …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Compliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts education curriculum that complied with State Education … Arts education received by a random sample of 310 New York City students who attended 166 New York City public high …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsCity of Long Beach - Budget Review (B19-7-4)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are … or resolve recommendations from our budget review issued in May 2018. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt not to …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Comptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … under the Operation Integrity partnership of the Attorney General and Comptroller which has resulted in dozens … York City Conflicts of Interest Board is a serious crime,” Attorney General Schneiderman said. “My office’s partnership …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heOpinion 97-22
… Uses (financing by county of construction of community college dormitory) COMMUNITY COLLEGES -- Powers and Duties … -- Powers and Duties (financing the cost of community college dormitory) EDUCATION LAW, §§6304, 6306: The county governing board, and not the county community college board of trustees, may authorize the issuance of …
https://www.osc.ny.gov/legal-opinions/opinion-97-22Oversight of International Offices (Follow-Up)
… to our initial audit. However, we found the system is far less comprehensive than ESD initially described and, in … has been fully implemented and the other only partially so. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… and Social Security Law. REAC’s members review proposed mortgage and real estate investments and determine which will …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committeeVehicle and Heavy Equipment Purchase Program (Follow-Up)
… recommendations included in our initial audit report, Vehicle and Heavy Equipment Purchase Program ( Report … In addition, the Port Authority included funds for vehicle and equipment rentals in its annual Purchase Program. … Audit/Report of Interest Long Island Power Authority: Vehicle Acquisition, Use, and Disposition (2006-S-114) …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-follow