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RFP#0008 – Audit of OSC Internal Controls
… Request for Proposals Issued June 9, 2025 The Office of the State Comptroller (“OSC”) is seeking proposals from … public accounting firms to conduct an independent audit of existing internal controls at OSC as required by Article 45 of the Executive Law and to provide services as further …
https://www.osc.ny.gov/procurement/rfp0008Real Property Tax Cap - School Districts Guidance
… rolls which exempted from taxation certain property owned by LIPA. In these instances, the first line of the …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-school-districts-guidanceState Agencies Bulletin No. 2060
… Agency letterhead should be used when providing a copy of the letter to the employee.) Agency payroll officers should retain a copy of each letter and any response from the employee for … the NPAY752 with this reason, obtain a copy of the death certificate and enter the termination with an Action of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2060-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 2378
… employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security … for the inaccuracy of an employee’s job record in the NYS Payroll System Effective Dates: Immediately OSC Actions: … employee Social Security Numbers and names in the NYS payroll system PayServ with the Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2378-verification-employees-social-security-number-ssn-and-name-be-reportedState Comptroller DiNapoli Releases Municipal & School Audits
… to allow the claims auditor to determine whether the claim was a valid legal obligation, a proper charge against the … (5%) totaling $5.2 million were not properly audited as it was the board’s responsibility to do so because the claims … and dates of action taken evidencing that the water outlet was disabled before the lead level was reduced. District …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsTown of Berkshire – Town Clerk (2014M-230)
… Purpose of Audit The purpose of our audit was evaluate the Clerk’s financial and records management for … records or reconcile amounts collected with what was owed to various parties. The Clerk and Code Enforcement … The purpose of our audit was evaluate the Clerks financial and records management for …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230Medicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… the new APR DRG-based hospital inpatient payment system for Medicaid services when patient deaths occur within one … methodology used to compensate hospitals for inpatient medical care. The new methodology, based on All Patient … factor. Because patient deaths can result from more severe medical conditions, Medicaid payments for death-related …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and disbursed. Key Findings … Determine whether the Town of Throop Town Supervisor and Town Board Board ensured cash assets in the Supervisors …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172State Agencies Bulletin No. 1424
… participating in reporting the information are the Agency Representative and the Agency Vehicle Coordinator. The Agency Representative is the person, designated by the head of the … usage. These charges may include tolls paid with EZ Pass accounts or other credit cards issued by the State. If these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1424-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 1510
… participating in reporting the information are the Agency Representative and the Agency Vehicle Coordinator. The Agency Representative is the person, designated by the head of the … usage. These charges may include tolls paid with EZ Pass accounts or other credit cards issued by the State.If these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1510-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 1348
… participating in reporting the information are the Agency Representative and the Agency Vehicle Coordinator. The Agency Representative is the person, designated by the head of the … usage. These charges may include tolls paid with EZ Pass accounts or other credit cards issued by the State. If these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1348-procedures-reporting-taxable-value-personal-use-employer-providedRFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)
… Request for Proposals Issued May 12, 2025 Through this Request for Proposals, Thomas P. DiNapoli, Comptroller of the State … other information as it becomes available, is available for download through the following links: Request for … Through this Request for Proposals Thomas P DiNapoli Comptroller of the State of …
https://www.osc.ny.gov/procurement/rfp0005XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… Internal Revenue Service’s (IRS) Form 1099 reporting and filing requirements, as well as lien processing for those … to ensure it complies with lien administration and IRS filing requirements. Business Units have three options to … the due date for reporting to the IRS is March 31st. All filing with the IRS must be done electronically. The IRS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… ( 2015-S-93 ). Background Our initial audit, which was issued August 10, 2016, identified multiple internal … notification form for one of these accounts, which was opened in May 2014. Additionally, we identified two …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followUpstate Medical University's Billing Practices
… Purpose To determine whether the Upstate Medical University’s (Upstate) billing practices are adequate to ensure that insurance carriers are billed timely and that services being provided meet carrier’s “medical necessity” requirements. Our audit scope covers the …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesDepartment of Health (Department) Examination of Travel Expenses
… Purpose The objective of our examination was to determine if the travel expenses claimed by a Department employee during the period of February 23, 2012 through December 31, 2017 were … The objective of our examination was to determine if the travel expenses claimed by a Department employee during the period of February 23 2012 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesPayroll Bulletin No. 2198 Attachment A 2023 Form W‐2
payroll-bulletin-agencies-attachment-A.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-agencies-attachment-A.pdfREQUEST FOR PAYROLL CHECK STOP PAYMENT FORM- Fillable
payroll-file-ac3340-fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/payroll-file-ac3340-fillable.pdfOther Bulletin No. 32
… the State University Construction Fund with instructions for processing the April 2017 SCF CSEA LLS payment Affected … State University Construction Fund and CSEA which provides for payment of the 2017-2018 Longevity Payment in April 2017 … expiration of the 2011-2016 Agreements, employees eligible for longevity payments as of April 1, 2016 and before shall …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-32-april-2017-state-university-construction-fund-scf-civilControls Over Selected Expenditures
… in a timely, efficient, and compassionate manner; to fund direct services to crime victims through a network of … led by a Director who is appointed by the Governor. A 20-member advisory council assists in forming policies … funding for compensation and grants from the Crime Victims Fund, which was established by the Victims of Crime Act of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expenditures