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State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,343 contracts for state agencies and public authorities valued at $2.1 billion … In September the Office of the State Comptroller approved 1343 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… registered nurses, including $4.2 million with Cell Staff, LLC, $4.9 million with Flexibility & Co., LLC, and $7.2 million with Pinnacle Travel Staffing. $1.1 … Department $2.2 million with Transpo Bus Services, LLC for busing services for the Niagara Wheatfield School …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in November
… protection planning, including $3.2 million to the Genesee Valley Conservancy and $2 million to the New York … Land Trust. Office of Alcoholism & Substance Abuse Services $6.6 million with the New York Council on Problem … Painting Contractors, Inc., for preventative maintenance, cleaning and painting of the FDR Drive to the South Street …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… on Route 248 in Steuben County. $2.2 million with ELQ Industries Inc. for pedestrian safety improvements in … University of New York $4.2 million with New York State Industries for the Disabled Inc. (NYSID) to maintain the …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in January
… on Route 299 in Ulster County. $2.6 million with Slate Hill Constructors Inc. for replacement of NY Route 48 bridge …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 contracts for state … Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis, was rescinded … In May the Office of the State Comptroller approved 1325 contracts for state …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… to take over the FIDA’s unauthorized revolving loan fund. In May 2013, the FIDA transferred the value of seven … capital” to cover two new FLDC loans that began in early 2014. FIDA also improperly gifted $143,000 to the … Payments FIDA made a $42,000 contribution to the village in 2014 but had no basis for the budgeted amount or contract …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesState Contract and Payment Actions in December
… . Major Contracts Approved Office of Children and Family Services $9.6 million for temporary medical staffing, … Aiken, Inc., and $2.4 million with Assignment America, LLC. Department of Environmental Conservation $4.4 million … Painting Contractors, Inc. for preventative maintenance, cleaning and painting of the FDR Drive in New York City. …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in December
… including $40.2 million with NTT Data Inc. and $13.5 million with CherryRoad Technologies Inc. Department of … Co. to construct a roundabout at the intersection of Route 96 and Lynaugh Road in Ontario County. $2.9 million … Construction Co. LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. New York State Thruway …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberHousing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28)
To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program and Performance-Based Contract Administration Program and the COVID Rent Relief Program to ensure ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s28.pdfImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes. (2020-S-61) 180-Day Response
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s61-response.pdfMid-Year Update to the Approved Budget for Fiscal Year 2021-22 and Multi-Year Financial Plan for Fiscal Years 2021-22 through 2024-25 (As of September 30, 2021)
The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2021-22
https://www.osc.ny.gov/files/debt/pdf/lgac-midyear-update-2021-22.pdfMid-Year Update to the Approved Budget for Fiscal Year 2020-21 and Multi-Year Financial Plan for Fiscal Years 2020-21 through 2023-24 (As of September 30, 2020)
The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2020-21
https://www.osc.ny.gov/files/debt/pdf/lgac-midyear-update-2020-21.pdfMid-Year Update to the Approved Budget for Fiscal Year 2019-20 and Multi-Year Financial Plan for Fiscal Years 2019-20 through 2022-23 (As of September 30, 2019)
The New York Local Government Assistance Corporation presents an update to the Corporation’s annual budget for fiscal year 2019-20
https://www.osc.ny.gov/files/debt/pdf/lgac-midyear-update-2019-20.pdfNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… customers and investors, and potentially $1 billion in fines as a result of its recent scandals. In recent weeks, the bank's problems have only mounted; a … allegedly steered clients into investments that were not in their best interest in order to maximize bank revenue. The …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programDiNapoli: Federal Programs Bridge Gap in Broadband Access
… these federal programs those numbers are going down. This is good news, but more work needs to be done to ensure all New … at or below 200% of the Federal Poverty Level are eligible for up to a $30 monthly subsidy for a broadband subscription. …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessComptroller DiNapoli Releases School Audits
… audits of the Alexandria Central School District , Lyons Central School District , Pearl River Union Free School … maintained reserve funds but had no plans for their use.; Lyons Central School District – Multiyear Planning (Wayne … completed audits of the Alexandria Central School District Lyons Central School District Pearl River Union Free School …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… the Mount Pleasant Cottage Union Free School District . “In an era of limited resources and increased accountability, … district’s revenues fell short by an average of $740,000 in the general fund and $100,000 in the school lunch fund. Auditors also found that the school …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… District and the Valley Central School District . “In an era of limited resources and increased accountability, … of the budget process and financial condition. Beginning in 2010-11, the district gradually increased its tax levy and budget. In each of the three years from 2010-11 to 2012-13, the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… equipment rentals. About the Program The Department of Health (Department) administers the State’s Medicaid program. … the MCOs arrange for the provision of health care services that Medicaid recipients require and reimburse providers for … overpayments and ensure appropriate recoveries are made. Advise MCOs to evaluate the feasibility of developing …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentals