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State Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,525 contracts for state … million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … $3.2 million with Bio-Rad Laboratories, Inc. for newborn screening and sickle cell test kits. Office of Information …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in April
… of Routes 17 and 32 in Orange County. $2.2 million to El Sol Contracting ES II Enterprises JV for bridge repairs on the Gowanus …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilManagement and Control of Overtime Costs (Follow-Up)
… included in our initial audit report, Management and Control of Overtime Costs (Report 2009-N-15). Background … 7, 2012, determined that HHC did not effectively manage and control its overtime costs. As a result, HHC officials … Related Audit/Report of Interest New York City Health and Hospitals Corporation: Management and Control of Overtime …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followContracts for Personal and Miscellaneous Services (Follow-Up)
… in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). Background Our initial report, …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followState Contract and Payment Actions in November
… $900,000 to Logic House LTD., and $900,000 to Software People Inc. $1.8 million to HBP Joint Venture for … $43 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $3 million to HNTB New York Engineering … and Architecture, PC for engineering services for the New NY Bridge Project. Department of Transportation $15 million …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,732 contracts … Corporation for expenses incurred for the Moynihan Train Hall Project. $12.1 million to the NYS Thruway Authority for … expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million to the city of Geneva for …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in December
… $4 million with Villager Construction, Inc. for pavement rehabilitation and traffic signal work on Empire Boulevard in … in Kings County. $11.9 million to Clinton County for the rehabilitation of the Plattsburgh International Airport. $9.8 … million to the Syracuse Regional Airport Authority for rehabilitation of the Syracuse Hancock International Airport. …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberBus Wait Assessment and Other Performance Indicators
… determine whether Metropolitan Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsChautauqua County – Investments and Payroll (2016M-147)
… our audit were to review the County’s investment program and salaries and fringe benefit payments for the period January 1, 2013 … County has a population of approximately 135,000 and includes two cities, 27 towns and 15 villages. The County …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147State Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,647 contracts for state … Inc. for replacement of the Kosciuszko Bridge in Kings County. $5.3 million to Marcy Excavation Services, LLC …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustSeneca County – Water and Sewer Operations (2017M-4)
… lapsed or no evidence was presented to indicate that an agreement was ever initiated with two of five municipal water … sewer service providers. The Board did not analyze user rates for either sewer district to ensure the rates were adequate for each district’s operational needs. …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4State Contract and Payment Actions in September
… Family Services $12.5 million for child care resources and referral, including $4.7 million to the Capital District … Enterprises, Inc. for reconstruction and widening of the Clearview Expressway exit ramp in Queens County. MAJOR …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … monitored contractor performance before either renewing or extending there contracts. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Wage Subsidy and Transitional Employment Programs (Report 2015-S - 58 ). Background The federal Temporary Assistance for Needy Families (TANF) program provides assistance and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our … Our initial audit issued on May 19, 2014, found that the Port Authority of New York and New Jersey (Authority) did not … for more than two years, including three which were open for five years. Key Finding Authority officials made …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followSullivan County – Time and Attendance (2017M-55)
… Purpose of Audit The purpose of our audit was to review controls over … Background Sullivan County is located in the southeastern part of New York State and has a population of approximately … Department heads are generally exempt from recording their time, and there were 174 workdays when the Director of …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55State Contract and Payment Actions in June
… million to the New York State Nurses Association for peer assistance. Office of General Services $1.4 million with The … Services $8 million with Annese and Associates, Inc. for remote field support services. Division of State Police $5.3 … Department of Civil Service $18 million to Beacon Health Options, Inc. for the New York State Health Insurance Program …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… Bills, Inc. for working capital, capital improvements, and game day operations. $3 million to the City of Auburn for …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in May
… space in the city of Rensselaer. $5.3 million with Early Care & Learning Council for child care support services and … masonry restoration for the Health Science Education Building at SUNY Downstate Medical Center in Kings County. … in New York City. $10 million to New York City for court cleaning and minor repairs. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayCollection of Lease and Permit Revenues (Follow-Up)
… made in our initial report, Assessment and Collection of Lease and Permit Revenues ( 2012-S-6 ). Background Our … Transportation (Department) was not collecting all unpaid lease and permit fees. At the time of our audit, the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-follow