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State Contract and Payment Actions in January
… Office of the State Comptroller approved 1,323 contracts for state agencies and public authorities valued at $3.3 … 3,400 payments valued at nearly $7.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… it may be necessary to make mandated payments from state funds. A CMIA federal interest liability will accrue when it is demonstrated that the state paid out its own funds for federal program purposes prior to receiving federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… effective June 24, 2002 which: Allowed the State to increase significantly the CMIA program threshold, thereby … smaller programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing of a federal program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsState Contract and Payment Actions in August
… LLC for a portion of the costs to renovate the former Days Inn Hotel into a Wyndham Garden Inn Hotel in Niagara Falls. Gaming Commission $9.9 million …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in July
… LLP for legal services. $950,000 with Vladeck Raskin & Clark PC for legal services. Department of Environmental … Construction Services LLC to renovate Farnsworth Hall at SUNY Delhi. $9.7 million with Gryphon Construction Inc. to … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $29.4 …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyControls Over Vehicle Use and Transportation-Related Expenses
… that its customers – those who live, work, and travel in New York State – have a safe, efficient, balanced, and … and are responsible for overall management of vehicles in their region, including repairs and procurement of parts … repair shops either perform maintenance and service in-house or use the authorized private repair shops for parts …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Contract and Payment Actions in October
… $30.3 million with Bloomingdale Road Investors LLC to lease office space in Westchester County. $4.8 million with Dicaralli Corp. to lease office space in Queens County. Office of Parks, … Fund $6.1 million with Butler Construction Group Inc. to replace windows and storefronts at Jacobson Faculty Tower …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in September
… Corp. for condensate water piping replacement at SUNY New Paltz. $1.7 million with All-Con Contracting Corp. … of the Attorney General $711,000 to Vladeck Raskin & Clark PC for legal services. Office of Children and Family … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $26.3 …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in June
… Office of the State Comptroller approved 1,487 contracts for state agencies and public authorities valued at $18.6 … 9,300 payments valued at nearly $25.4 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneEnforcement of Commission Orders and Other Agreements
… in utility performance plans. Key Findings The Department does not sufficiently monitor utilities’ compliance with all …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,644 … on Open Book Major Contracts Approved City University of New York, City College $1.1 million with Northwell Health Inc. for administration of medical student clinical …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchComptroller DiNapoli Releases School and Municipal Audits
… reviewed, totaling $783,400, the supervisor paid $124,000 in claims (16 percent) that were either not presented to the … recently implemented by the superintendent and board. In addition, the district has no available unrestricted fund … customer meters to ensure customers are accurately billed. In addition, the clerk-treasurer used an inconsistent …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsOversight of Hazardous Materials and Waste (Follow-Up)
… adequate controls to effectively safeguard campus communities against hazardous materials and waste. Our audit … that provide reasonable assurance that students and communities are safeguarded against exposure to hazardous … in our initial audit report addressed the development of strategies to enhance monitoring and inventory over hazardous …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followState Contract and Payment Actions in November
… in central New York. $2.7 million to the University of Rochester for a portion of the cost of research and … operations and salaries for faculty and staff of the Rochester Data Science Consortium. $2 million to the Utica …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in March
… rejected 137 contracts and related transactions valued at $160 million and nearly 17,100 payments valued at nearly $46 … for emergency hazardous material abatement at Pier 76 Hudson River Park in New York County. $1.5 million with … Inc. to construct and equip a new greenhouse in Oneida, NY. $1.6 million to the Rochester Institute of Technology for …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 contracts for … is available at www.openbooknewyork.com . The Governor’s Executive Order 202, which had suspended the Office of the …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in April
… and replacement of terracotta façades and balustrades at SUNY Oswego. $3.3 million with Mark Cerrone Inc. for … Construction Group LLC for renovation of Houghton Hall at SUNY Fredonia. $1.9 million with Bell Mechanical Contractor … CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $25.4 …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilSavings Programs: NY 529 and NY ABLE
… benefits that help pay for college or disability expenses: NY's 529 College Savings NY Achieving a Better Life Experience (ABLE) Comptroller …
https://www.osc.ny.gov/savingsState Contract and Payment Actions in February
… of the State Comptroller (OSC) approved 1,407 contracts for state agencies and public authorities valued at $109 … 8,000 payments valued at nearly $18.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryOversight of Nurse Hiring and Retention (Follow-Up)
… Objective To determine the extent of implementation of the four … New York City Health and Hospitals Corporation Act of 1969 to oversee the provision and delivery of comprehensive health …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-follow