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State Agencies Bulletin No. 1649

… if the employee needs a check exchanged, or is due a balance from a partial reversal, the check is created from …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1649-changes-payroll-reversal-and-exchange-checks

DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million

… A non-profit provider of supportive housing for the City’s Dept. of Health and Mental Hygiene (DOHMH) overbilled the agency by … Comptroller Thomas P. DiNapoli. DOHMH’s weak oversight of the Center for Urban and Community Services (CUCS) made …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-million

State Comptroller DiNapoli Releases Audits

… Parks, Recreation and Historic Preservation – Oversight of Construction Management Contracts (Follow-Up) (2022-F-16) The … audit found that Parks paid over $229,000 in fees under a construction management contract with the Dormitory Authority …

https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits

XI.2.B Contract Numbering – XI. Procurement and Contract Management

… their associated categories: C = Miscellaneous Service, Consultant, or Grant A contract for services or consulting … New York State Audit ID, containing the agency assigned NYS Contract # (e.g., C1234567) that appears on the actual … State agency’s Business Unit (5 alphanumeric characters), NYS Contract # (up to 11 alphanumeric characters) and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numbering

DiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting

State auditors examining New York City Police Department NYPD records were unable to confirm that all hate crimes in the city are properly recorded and reported by the department

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reporting

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)

… (Report 2017-S-29 ). About the Program The Office for People With Developmental Disabilities (OPWDD) is responsible for coordinating services for more than 140,000 New Yorkers with developmental …

https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-follow

Comptroller DiNapoli Announces State Contract & Payment Actions

… payments worth more than $8.7 billion in the month of November. His office also rejected 175 contract transactions … dollars. Here are the contract and spending highlights for November 2013: Major Contract Approvals Metropolitan …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actions