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State Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,190 … and more than 7,200 payments valued at more than $12.3 million, primarily for mistakes, insufficient support for … Sing Sing Correctional Facility in Westchester County. $1.3 million with Sharan Builders Inc. for sanitary line repairs …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… requires that moneys received by a state officer in his official capacity shall be deposited into a bank or trust … Establishment and Closing of Bank Accounts for information on controls and special procedures for the establishment and … requires that moneys received by a state officer in his official capacity shall be deposited into a bank or trust …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,950 contracts for state … payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… the payment across various account (object) codes such as meals, lodging, rental car, etc. Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsXI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… vendor with the unilateral right to terminate the contract for convenience. While there is no legal prohibition against … manipulate the bidding process by controlling the period for which the service is to be provided. In short, such a … without services. Additionally, the State agency may be forced to engage in a new solicitation and incur additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsPersonal Income Tax and Property Tax
… Purpose The objective of our examination was to determine whether personal income … December 31, 2019, and levy year 2018 credits paid as of September 5, 2019 were appropriate and complied with New … or inappropriate refunds resulting in a savings of $34.9 million and 4,331 credits resulting in a savings of …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,471 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis until Feb. 26, …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care covered … 2019. About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill … hospice services, while Medicaid is the payer of last resort. Several entities are responsible for …
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 October
… In October, the Office of the State Comptroller approved 1,469 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis until Dec. 3, …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberCareer 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-educationState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Dunkirk City School District , Fulton City School District … consistently overestimated appropriations by an average of $3.7 million, or 9 percent, leading to average annual surpluses of $1.2 million. When unused appropriated fund balance was …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0State Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,440 … Office of Parks, Recreation & Historic Preservation $3.3 million with A. Collaruso & Son Inc. for Hudson Eagles boat …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in September
… ECCO III Enterprises Inc. for bridge replacement on 138th Street over the Major Deegan Expressway in Bronx County. … childhood education and social services under the Agri-Business Child Development Program. New York State Office of … facilities in Onondaga County. $2.9 million for the Small Business Recovery Grant Program. $2.1 million for …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … contracts and payments is available at www.openbooknewyork.com Major Contracts Approved Department of Agriculture and … Land Trust Inc. for the purchase of land on Pond Road in Essex County. Office of General Services $15.3 million …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in February
… gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. $7.6 million for …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in August
… million with Clarivate Analytics US LLC for Web of Science online database subscription at University at Albany. $1.2 …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 … with 59 Maiden Lane Associates LLC for office space in New York County. Office of General Services – Design & …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … million with Tetra Tech Inc. for large whale monitoring in the New York Bight using aerial surveys. Executive …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … of the East Bathhouse at the Jones Beach State Park in Nassau County. $3.7 million with S&L Specialty …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in November
… gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. Office of General …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-november