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City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… disbursements. Discontinue the incorrect practice of charging expenditures to the contingency account and instead …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… and legislative action, State agencies and departments may be reorganized, consolidated, or expanded; or responsibility for specific projects or programs may be reassigned to other agencies/departments. Such structural … approval. A copy of the notification to the vendor must be included in the procurement record submitted to OSC when …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsOversight of Contract Expenditures of Bowery Residents’ Committee
… JRR contract to ensure that government resources are used only for expenses that are allowable, supported, and program …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… P. DiNapoli, Allegany County District Attorney Keith Slep and the New York State Police today announced the … said. “My thanks to Allegany County District Attorney Slep and the State Police for partnering with my office to … Thomas P DiNapoli Allegany County District Attorney Keith Slep and the New York State Police today announced the …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentState Comptroller DiNapoli Releases Municipal Audits
… with second degree obstructing governmental administration for destroying town records. In December 2020, the superintendent pled guilty to attempted obstruction of governmental administration and was … The board did not ensure required quotes were obtained for the purchase of security cameras. The board also did not …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1NYS Common Retirement Fund Reports Third Quarter Results
… State Common Retirement Fund’s (Fund) estimated return in the third quarter of the State Fiscal Year (SFY) 2020-21 … was 10.01 percent for the three-month period ending Dec. 31, 2020, and ended the quarter with an estimated value … State Comptroller Thomas P. DiNapoli. “Continued growth in the stock market has added to the state pension fund’s …
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-resultsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… The Allegany-Limestone Central School District is located in Cattaraugus County. The District is governed by the Board … As of June 30, 2013, the District had more than $2 million in a debt service reserve that District officials could not … fixed assets, without any formal control procedures in place for this process. Our review of 50 movable assets …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsPayroll Improvement Project Bulletin No. PIP-006
… Testing Informal master file and Automated Interface (AI) testing is underway and will continue until the beginning … Improvement Project mailbox. Agencies ready to submit test AI files should email the Payroll Improvement Project mailbox …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineImproper Payments Related to the Center of Excellence for Cancer Program
… appropriate. Implement the Civil Service directive so that only United processes claims related to the Cancer Program. …
https://www.osc.ny.gov/state-agencies/audits/2026/01/27/improper-payments-related-center-excellence-cancer-programCity of Lockport - Budget Review (B19-1-7)
… The Common Council needs to consider whether the contingency appropriations are adequate if arbitration …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7Oversight of Homeless Shelters
… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they … population – 46.8 percent – between 2007 and 2018. The Office administers programs for the State’s low-income … To determine if the Office of Temporary and Disability Assistance Office …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersState Contract and Payment Actions in May
… Services $17.2 million with Turnpike Redevelopment Group, LLC for lease space in the city of Rensselaer. $5.3 million … County. $3.5 million with Environmental & Fueling Systems, LLC for the Fuel Tank Modification & Environmental … physician workforce studies. $14 million with Prometric, LLC for the Nurse Aide Registry. Office of Mental Health $3.5 …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in December
… to Cornell University for a pesticide management education program. Office of General Services $39.4 million with … State Park in Jefferson County. $1.3 million with Niko Development Corp. for basketball court installations at Jones … unmanned aerial systems and develop infrastructure for future facilities in North Syracuse. $4 million to the city …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in November
… JNS Heating Service Inc. for a boiler replacement at SUNY Old Westbury. State University Construction Fund $5.4 million … for enrollment broker services for the Office of Health Insurance Programs. $26.8 million to Maximus Inc. for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $8.5 million …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… for bridge rehabilitation on Route 9 over the Abusable River in Clinton County. $1.7 million with Robert Henty … million with North Central Mechanical Inc. to replace high temperature water lines at various locations at Binghamton University. …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… environmental beautification services statewide. Public Service Commission $249.2 million for the Utility Arrears … Long Island Power Authority, $9 million to Rochester Gas & Electric Corp., $5.8 million to New York State Electric & Gas Corporation, $4.4 million to National Fuel Gas …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyCost-Saving Ideas: Legal Requirements
… CostSaving Ideas Legal Requirements …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsState Agencies Bulletin No. 1287
… agencies of the change related to the taxation of imputed income for a non-employee same-sex spouse’s health coverage and of the potential tax impact for non-residents of New York State. Affected … coverage by New York State (NYS) to be taxable as imputed income for NYS tax purposes, regardless of whether the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-incomeMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … September 30, 2018. About the Program The Department of Health (Department) administers the State’s Medicaid … 154 million claims, resulting in payments to providers of more than $35 billion. The claims are processed and paid …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… To assess the accuracy of the Workers Compensation Boards reported assessable expenses and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31