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State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 2,095 … exterior improvements at the Manhattan Psychiatric Center in New York County. $4.5 million with Structural Preservation … LLC to provide concrete repairs at the Empire State Plaza in Albany County. $2.1 million with Daniel J. Lynch Inc. to …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchDiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… Attorney F. Paul Battisti today announced that Joy LaBarr, a 58-year-old Binghamton woman, was sentenced to pay full … his wife was to continue receiving payments after his death. However, she predeceased him, so payments should have … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsPutnam County – Court and Trust Funds (2024-C&T-2)
… controls to safeguard and account for court and trust funds for the period January 1, 2022, through November 15, … any person entitled to payment from the estate is unknown, funds from estates are entrusted to the Treasurer for … of internal controls to account for and safeguard these funds. Key Finding The records maintained by …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2Lewis County – Court and Trust Funds (2024-C&T-1)
The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2021 through January 24 2024
https://www.osc.ny.gov/local-government/audits/county/2024/03/22/lewis-county-court-and-trust-funds-2024-ct-1Medicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit … covered the period from April 2023 through September 2023, and certain claims going back to January 2022. About the … for services rendered to Medicaid-eligible recipients and generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023DiNapoli Releases April Cash Report
… the $1.4 billion growth in PIT. Strength in the financial markets likely contributed to the increased collections, … spending, contracts and other fiscal issues. These are easily accessible on the Office’s recently expanded Open Book New York website. …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportOneida County – Court and Trust Funds (2023-C&T-3)
… and contract disputes resulting in a mechanic’s lien . [1] These actions are recorded in the County Clerk’s … maintained by the County Clerk and Surrogate’s Court were up to date and complete and we noted no material …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2023/12/29/oneida-county-court-and-trust-funds-2023-ct-3Herkimer County – Court and Trust Funds (2023-C&T-2)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … have established appropriate controls to safeguard and account for court and trust funds for the period January …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the period October 2022 through March 2023, and certain claims going back to June 2022. About the Program … for services rendered to Medicaid-eligible recipients and generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023Tioga County – Court and Trust Funds (2023-C&T-1)
… and contract disputes resulting in a mechanic’s lien. 1 These actions are recorded in the County Clerk’s … Records maintained by the Clerk and Surrogate’s Court were up to date and complete and we noted no material …
https://www.osc.ny.gov/local-government/audits/county/2023/07/14/tioga-county-court-and-trust-funds-2023-ct-1Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit … covered the period April 2022 through September 2022, and certain claims going back to January 2022. About the … for services rendered to Medicaid-eligible recipients and generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022DiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… risks including workplace safety and environmental risks in its supply chain. As a result of the corporation’s agreement to … business practices that help protect long-term value. In Bangladesh, we’ve witnessed the devastating loss of life … risks including workplace safety and environmental risks in its supply chain …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… Fund’s (the Fund) portfolio to disclose their direct and indirect spending on political causes and on two others to adopt a new policy before contributing … a minimum companies should voluntarily disclose how much and where they are putting their resources.” The proposals …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingDiNapoli: MTA Budget Outlook Improves
… gap and reduced out-year gaps to a cumulative total of $240 million from $638 million. The $1.9 billion in … Additional funding would be needed to finish the East Side Access project and to begin new expansion projects, …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesState Agencies Bulletin No. 2117
… checks for Payroll Check Reissues, Reversals, Exchanges, and Direct Deposit Returns during the SFS blackout period. … due to an overpayment, who request a check exchange, and who request a Payroll Check Reissue for any reason are … Direct Deposit Returns OSC will continue to receive and process direct deposit returns from financial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2117-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsWayne County Court and Trust Funds (2022-C&T-1)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2018 through … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …
https://www.osc.ny.gov/local-government/audits/county/2022/02/18/wayne-county-court-and-trust-funds-2022-ct-1VII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… for a fiscal year so agencies may want to restrict the assignment of this role and assign NYF_AGY_FBIC_REDIR_CPY to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationState Contract and Payment Actions in December
… Group Inc. for the rehabilitation of Roosevelt Hall at SUNY Farmingdale. $7.8 million with Verde Electric Corp. for electrical distribution upgrades at SUNY Maritime. State University of New York $15.5 million … for bridge painting in Columbia, Dutchess, Orange, Putnam, Ulster, and Westchester counties. Major Payments Approved Tax …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Agencies Bulletin No. 2012
… the SFS blackout period ends. AC-230s AC-230s submitted to reverse the overpayment in PayServ will continue to be … audited by OSC. However, AC-230s will not be processed to reverse the paycheck in PayServ until the corresponding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… 1, 2015 the system will automatically generate a Contract ID, Project ID, and Grant Award ID Number. The Contract … draw system, OSC BSAO will change the contract status to ACTIVE for OSC cash-managed grants; the status remains … non-OSC cash-managed grants. Contracts with a status of ACTIVE will allow all expenditures (made to date and future) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agencies