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Contracts for Personal and Miscellaneous Services (Follow-Up)
… in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). Background Our … documentation supporting the basis for this determination, and we found such documentation was often not prepared. In … to periodically assess whether existing personal and miscellaneous service contracts were still needed, or …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). Background … recommendations. Of the five prior recommendations, two have been implemented and three have been partially implemented. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followContracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the five … New York and New Jersey (Port Authority) generally did not have documentation to justify the need for new or renewed contracts for personal …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followReporting and Utilization of Bias Incident Data
… of property based on bias and prejudice. The Act requires law enforcement agencies throughout the State to collect and … Services (Division). The Division compiles hate crime data in an annual statewide report and submits summary data to the … capturing, recording, and reporting hate crimes occurring in New York City. The Division reported a statewide total of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataInspecting Highway Bridges and Repairing Defects (Follow-Up)
… April 26, 2013, our objective was to determine whether the New York State Thruway Authority (NYSTA) inspects its highway bridges …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… in our initial audit report, Travel Plaza Revenues and Capital Improvements (Report 2008-S-103). Background In … Thruway Authority (NYSTA) adequately ensured that fuel and food concessionaires at Thruway travel plazas are (1) … paying the full amount of rent due under their contracts, and (3) making the capital improvements required by their …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followState Contract and Payment Actions in May
In May the Office of the State Comptroller approved 1326 contracts for state agencies and public authorities valued at $24 billion and approved more than 25 million payments worth nearly $156 billion
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayTown of Pittstown – Records and Reports (2013M-5)
… The Town of Pittstown is located in Rensselaer County and has a population of approximately 5,700 residents. The Town Board is the legislative body and has overall responsibility for managing operations. The Board comprises four elected Board members, and an elected Town Supervisor. The Town’s budgeted …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5State Contract and Payment Actions in April
… than $12.3 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … million for the Landlord Rental Assistance Program. Other Payment Rejections and Other Cost Recoveries OSC rejected tax refunds and credits valued at more than …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… Agency Request It is the agency’s responsibility to request to establish a bank … Name and purpose of the account; Statutory reference where applicable; Justification for establishing the new … of the account; Name and location of a commercial bank where the agency wishes to open the account; The services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsState Contract and Payment Actions in January
… million to Knowledge Builders Inc., $1.9 million to Panha Solutions Inc., $1 million to MVP Consulting Plus Inc., and …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in August
… County. $8 million with Guth Deconzo Consulting Engineers PC for construction management services at the Empire State … Paltz in Ulster County. $2.4 million with ME Engineering PC for design services to replace mechanical equipment at …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 2,332 contracts for state … for charges, and improper payments. More information on these contracts and payments is available at Open Book New … $6.4 million to EE Cruz & Company Inc. to replace Bronx River Parkway bridge in Bronx County. $4.9 million to El Sol …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… Supervision $35.2 million with Securus Technologies LLC to provide incarcerated individuals with tablet-based … Environmental Conservation $17 million with Tahawus Trails LLC for the maintenance and development of primitive … Up Healthy Hotline. $1.4 million with Temp Force LLC for computer support specialists. $1.3 million with …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in April
… More information on these contracts and payments is available at Open Book New York . Major Contracts … million with Gross Electric Inc. for the installation of a CCTV audio monitoring and personal alarm system at the … Valley Electrical Construction Management Inc. to provide a TV radio system for various buildings at the Green Haven …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… The state’s efforts to limit Medicaid spending are showing … growth at less than 2 percent. Still, state spending on Medicaid is projected to rise by nearly $700 million a … and other performance milestones, the state could lose out on more than $380 million in federal aid. Since the late …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksDiNapoli: CDTA Overtime Expenses and Ridership Growing
… a vital service for Capital Region residents, employers and educational institutions,” DiNapoli said. “After a dip in … downward. Pursuing opportunities to boost ridership and identify cost savings will help assure that CDTA fulfills … express commuter service, access transit, paratransit and shuttle services in Albany, Rensselaer, Saratoga and …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingTime and Attendance Practices of Selected Employees
… records maintained by employees of LIRR’s Richmond Hill Shop when compared to their work production records for … recorded hours worked versus the hours paid for Richmond Hill Shop employees. Perform a similar review for an extended … recover overpayments as appropriate. Ensure that Richmond Hill Shop employees have enough work to fill their scheduled …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… statements and statistical reports annually. The Bureau reviews the documentation and has the authority to impose …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followState Contract and Payment Actions in February
… for state agencies and public authorities valued at $7.2 billion and approved nearly 2.9 million payments worth more than $12.7 billion. The office rejected 152 contracts and related … and to help stabilize operations so that providers may continue to provide care. City University of New York …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-february