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Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… examine the Department’s controls over financial activity for the period January 1, 2013 through July 29, 2014. … President and a five-member Board of Trustees. Expenses for the 2013 fiscal year were $543,185. Key Findings The … Department cash receipts, as required by the bylaws. The Ladies Auxiliary collected and deposited certain Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialTown of Olive - Accrued Leave and Information Technology (2019M-84)
… handbook and the collective bargaining agreement (CBA). Design or implement procedures to monitor compliance with … types of accrued leave earned including compensatory time. Design and implement procedures to monitor the use of IT …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Join Our Information Technology Team
… should submit a resume, cover letter and unofficial transcripts to [email protected] with subject: IT …
https://www.osc.ny.gov/jobs/information-technologyDiNapoli Announces State Contract and Payment Actions for July 2015
… for 21,000 corporate and other refunds. $12,000 for 100 property tax freeze credits. Department of Corrections and …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015State Agencies Bulletin No. 1343
… as they do currently. OSC is currently working to complete design work to accommodate the changes resulting from the conversion. It is expected that the design work will be completed mid-October.OSC will release … that time, in a subsequent bulletin. In addition, once the design work is completed, OSC will be offering training and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1343-new-york-state-payroll-system-payserv-conversion-statewide-financialCUNY Bulletin No. CU-782
… Coordinator 2 TG $37.01 Television Media Production Specialist (FT & H) SJ $35.01 Television Media Engineering … Technician (FT & H) SJ $35.01 Television Media Design Specialist (FT & H) SJ $35.01 University Architect TG $37.01 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-782-district-council-37-dc37-local-375-dues-increaseMonitoring the Green Innovation Grant Program
… Green stormwater infrastructure includes a wide array of practices, at multiple scales, that manage wet weather and … green infrastructure is the preservation and restoration of natural landscape features, such as forests, floodplains, … On the local scale, green infrastructure consists of site- and neighborhood-specific practices, such as …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programSelected Aspects of the Pay for Success Program
… the Pay for Success employment training and job placement program, and whether the employment and recidivism rates are … and receive such services. Success is measured based upon achievement differences in three factors: employment, … effect on the results and should not impact measurement of achievement differences between the treatment and control …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programState Contract and Payment Actions in April
… Office of the State Comptroller approved 1,450 contracts for state agencies and public authorities valued at $23.3 … and personal alarm system at the Albion Correctional Facility in Orleans County. $11.9 million with Hudson Valley … Cerrone Inc. to reconstruct the central heating plant at Buffalo State University in Erie County. $4.6 million with …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli Announces State Contract and Payment Actions for August 2016
… waste or other improprieties. Cumulatively through August for calendar year 2016, DiNapoli’s office has approved 12,998 … Oakgrove Construction Inc. for bridge replacement over the Buffalo River in Erie County. $8.9 million with CCI Companies … machinery and equipment at the Riverbend/SolarCity facility in Buffalo. $20 million to Fort Schuyler Management …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Audit of the Tuition Assistance Program at Pratt Institute
… is a postsecondary institution offering courses in art, design, and architecture. The school has affiliated programs … Art Institute in Utica and the Delaware College of Art and Design in Wilmington, Delaware. Pratt serves approximately …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteTown of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
… did not provide proper oversight over the water clerk or segregate her duties. Key Recommendations Segregate the water clerk’s incompatible duties or design compensating controls. Provide oversight to ensure … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43DiNapoli Announces State Contract and Payment Actions for February 2017
… corporate and other refunds. $22.4 million for 67,000 property tax freeze credits. Department of Agriculture and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017Medicaid Program – Overpayments of Ambulatory Patient Group Claims
… overpaid Ambulatory Patient Groups (APG) claims because of deficiencies in the claims processing and payment system. … reimbursed based on a patient's condition and complexity of service. The APG system was adopted by the Department of Health (Department) in an effort to more accurately pay …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 2,185 contracts for state … available at Open Book New York . Major Contracts Approved Department of Corrections and Community Supervision $1.5 million with The …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustDiNapoli Announces State Contract and Payment Actions For December 2016
… III JV to replace the Kosciuszko Bridge in NYC. $4.5 million to The Pike Co. for design and build …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Announces State Contract and Payment Actions for July 2017
… Javits Center expansion design and construction, NYC. MAJOR PAYMENTS APPROVED Tax Refunds $217.6 million for …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017State Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 2,046 … Inc. for terrace repairs at the Cultural Education Center in Albany County. $8.1 million with American Jail Products …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … with 569 Lexington Leasehold LLC for student housing in New York County. Office of General Services - Design & …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberTown of Woodstock - Information Technology (2018M-211)
… Technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings Employees accessed nonbusiness … to Town officials. Key Recommendations Design, implement and enforce procedures to monitor the use of IT resources, …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-211