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Easter Seals New York – Compliance With the Reimbursable Cost Manual
… our audit scope, Easter Seals New Hampshire (Easter Seals NH) was the parent agency of Easter Seals NY and provided … agency administration services provided by Easter Seals NH that included executive compensation above the allowed …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Clinical Associates of the Finger Lakes (CAFL) on its Consolidated Fiscal Report … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, … To determine whether the costs reported by Clinical Associates of the Finger Lakes …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… and local government-funded program that provides a wide range of health care services to those who are economically … Alternate Level of Care (ALC) settings, which typically cost less. To help ensure Medicaid services are appropriate, … levels of care when, in fact, patients received lower cost ALC. We recommended that the Department recover the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followRetirees
… Information for retirees of the New York State and Local Retirement System …
https://www.osc.ny.gov/retirement/retireesSelected Procurement and Contracting Practices
… and services are obtained competitively and at reasonable prices. The audit covers the period April 1, 2012 through … goods and services are obtained at reasonable, competitive prices. Key Findings SUNY officials have generally … policies, including, but not limited to, documenting that prices are reasonable. Update the procurement card policy …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesDairy Inspections
… The Department’s mission is to foster a competitive food and agriculture industry that benefits producers and … staffing shortages, the Unit does not have a backlog of safety inspections; all mandated inspections had been … important to quality control and safety such as delivery vehicle inspections, plant raw and pasteurized milk sampling, …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsManagement and Control of Overtime Costs (Follow-Up)
… Purpose To determine the extent of implementation of the three … could compromise the quality of the care they provide due to fatigue. The objective of our follow-up was to assess the extent of implementation, as of November 19, … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followCUNY Bulletin No. CU-845
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the CUNY 2025 3.125% General Salary Increases for eligible IBT 237 … by Carmelo Batista, Jr in the 05/02/2024 Memorandum of Agreement between the City University of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-845-cuny-2025-3125-general-salary-increases-internationalFiscal Stress Monitoring System – 2022-23 Not Filed and Inconclusive Schools
This list includes schools with a 2023 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-not-filed.pdfFiscal Stress Monitoring System - Not Filed and Inconclusive Schools Fiscal Years Ending 2021
This list includes schools with a 2021 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-schools-not-filed.pdfSelected Management and Operations Practices (2020-S-38)
To determine whether the New York Power Authority’s (NYPA) electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of these initiatives could be achieved. We also determined whether NYPA’s EVolve NY program met its initial ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s38.pdfState Contract and Payment Actions in December
… of Information Technology Services $35.5 million with Zones LLC for information technology service desk support for …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberApproved State Contracts and Payments
… Comptroller approved 1,722 contracts for state agencies and public authorities valued at $1.39 billion and approved nearly 1.9 million payments worth more than $8.8 billion. The office rejected 195 contracts and related transactions valued at $520 million and nearly …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsState Contract and Payment Actions in February
… and approved nearly 2.9 million payments worth more than $12.7 billion. The office rejected 152 contracts and related … Development $2.8 million with KBC PR & Marketing LTD for tourism representation services in the United Kingdom. $1.2 million with Reach Global Marketing LTD for tourism representation services in Canada. Office of General …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… $5.8 million with G&M Earth Moving Inc. for parking lot improvements at Farmingdale State College. New York State … New York State Legislature – Assembly $251,500 to Jenner & Block LLP for legal services. New York State Legislature – …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… million with Marvel Architects Landscape Urban Designers PLLC to provide design services for a new facility at the … Office of Health Insurance Programs. $5.7 million to One Brooklyn Health System Inc. for the Health Care Facility …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneOpinion 97-2
… that bear on the issues discussed in the opinion. INSURANCE -- Health Insurance (authority to cover former school board members); … (municipal cooperative health benefit plans) -- Self-Insurance (municipal cooperative health benefit plans) … reimburse a former school board member for Part B Medicare insurance premiums paid by the former school board member …
https://www.osc.ny.gov/legal-opinions/opinion-97-2State Contract and Payment Actions in November
… Cornell University $8.2 million with Streeter Associates Inc. for reconstruction of veterinary medicine equine … in Dutchess County. $4.4 million with New Britain Roofing Co. to replace roofs at Cape Vincent Correctional Facility in … Grant to childcare providers to help cover unexpected business costs associated with the COVID-19 pandemic and to …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in May
… terrace repairs at the Cultural Education Center in Albany County. $8.1 million with American Jail Products LLC for … in Broome County. $18.5 million to Sullivan County for airport terminal revitalization at the Sullivan County … Services $5.1 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in September
… Spa State Park in Saratoga County. $2.1 million with R.B. Robinson Contracting Inc. for wastewater system improvements …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-september