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Comptroller 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 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-juneState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 896 contracts for state … Associates Inc. for employee assistance services. Department of Environmental Conservation $1.5 million with … to support the COVID-19 pandemic response. Department of Corrections and Community Supervision $2.1 million for …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… Office of the State Comptroller approved 1,308 contracts for state agencies and public authorities valued at $6.5 … payments valued at more than $37.7 million, primarily for mistakes, insufficient support for charges, and improper payments. Information on these …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… sub headquarters and salt storage structure in St. Lawrence County. $3.7 million with Massa Construction … State Park in Queens County. $1.6 million with George E. Ley Company to replace irrigation system at Soaring Eagles … $318.4 million for 198,000 personal income tax refunds. $102.9 million for 17,000 corporate and other refunds. $53.2 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustControls Over Transportation Services and Transportation-Related Expenses
… significant agency expenses, and also affect the safety of persons in the care of the State. Outside New York City, nine Developmental … are responsible for administrating the transportation of clients from OPWDD-run residences to service providers or …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesState Contract and Payment Actions in April
… the Office of the State Comptroller approved 931 contracts for state agencies and public authorities valued at $680 … administration's request, OSC has been expediting payments for purchases. These are reported on Open Book. Major … of Alcoholism and Substance Abuse Services $9.8 million for maintenance of treatment facilities, including $6.3 …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 791 contracts for state … These are reported on Open Book. Major Contracts Approved Department of Agriculture & Markets $5.6 million with the … a curriculum and event management system. Department of Corrections and Community Supervision $2.2 million with the …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… you should submit an adjustment report using Retirement Online ( here is a sample adjustment report file ). Do not … in a future annual billing. Also, you can’t use Retirement Online or the Adjustment Report (RS2050) to report an …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsState Contract and Payment Actions in March
… State Park in Albany County. State University Construction Fund $11.9 million with Mengler Mechanical Inc. for HVAC …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchService Diversions for Maintenance and Capital Projects
… service diversions due to scheduled track maintenance and capital projects and (2) adequately informed the riding public about service … agency of the Metropolitan Transportation Authority (MTA), and provides commuter rail service between New York City and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Contract and Payment Actions in February
… Major Contracts Approved Board of Elections $27.2 million with MTX Group Inc. for a Public Matching Funds, Public and … of General Services – Design & Construction $10 million with LiRo Program & Construction Management PE PC for … Correctional Facility in Westchester County. $5 million with Ran Fire Protection Engineering PC for statewide fire …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in April
… Facility in Orleans County. $11.9 million with Hudson Valley Electrical Construction Management Inc. to provide a … in Dutchess County. $1.3 million with KS Construction of NY Inc. for improvements at the Cuba Lake Dam in Allegany … on Route 45 in Rockland County. $10.2 million Cold Spring Construction Co. for milling and resurfacing on Route …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… over the next four years and improving the quality of care for Medicaid patients remains a challenge after more than two … waiver amendment approved in April 2014 by the Centers for Medicare and Medicaid Services provides incentives for …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risks