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X.3 Overview – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES All vendors providing goods or services to New … Vendor File. add a significant number of vendors at one time. resolve various issues encountered during the … validations. This process will usually be completed within two business days. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3-overviewNY-Sun Incentive Program (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations in our initial audit report, NY-Sun … oversight of NY-Sun was adequate; however, we identified two areas where additional controls were necessary to ensure … To determine the extent of implementation of the two recommendations in our initial audit report NYSun …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followCayuga-Onondaga Board of Cooperative Educational Services - Procurement of Professional Services (2018M-270)
… services were procured in a manner to ensure the prudent and economical use of public money in the best interests of … Key Findings BOCES officials did not: Develop policies and procedures regarding the procurement of professional … $1.2 million. Key Recommendations Develop policies and procedures for procuring and awarding professional …
https://www.osc.ny.gov/local-government/audits/boces/2019/03/22/cayuga-onondaga-board-cooperative-educational-services-procurement-professionalUnified Court System Bulletin No. UCS-330
… processing of the April 2022 Retroactive UCS Uniform and Equipment Allowance (Uniform Allowance payment) and Maintenance Allowance (Blazer payment) Increase and to provide agency instructions for manual processing. … processing of the April 2022 Retroactive UCS Uniform and Equipment Allowance Uniform Allowance payment and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-330-april-2022-retroactive-ucs-uniform-and-equipment-allowance-andEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits
… 1 Members: You are eligible to retire at age 55. Tier 2 and 3 Members: You must have at least five years of service … early retirement with a reduced benefit between ages 55 and 62. Tier 5 and 6 Members: You must have at least five years of service … Benefits information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Section 375e Eligibility The Benefit and …
https://www.osc.ny.gov/retirement/publications/1513/eligibility-benefit-and-filingRural Roundtable
… New York State (November 2024) Rural New York: Challenges and Opportunities (September 2023) Oversight of the Nourish … Persists Post-Pandemic (May 2024) Food Insecurity and Nutritional Assistance Programs (March 2023) The Housing … Broadband Challenges in New York State (September 2021) Making Strides on Broadband Affordability (May 2023) New …
https://www.osc.ny.gov/reports/rural-roundtableDiNapoli: LIRR On-Time Performance Falls Short
… in the nation, did not meet on-time performance goals and had 17,951 trains that were late, canceled or terminated, … New York State Comptroller Thomas P. DiNapoli. LIRR delays and cancellations impacted an estimated 7.5 million riders and cost more than an estimated $60 million in lost …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortOversight of Public Water Systems (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … To determine the extent of implementation of the two recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-followBus Driver Licensing
… requirements of Article 19-A of the New York State Vehicle and Traffic Law. The audit covers bus drivers who worked in … benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA has … seven operating constituent agencies; two of them (MTA Bus and New York City Transit) provide bus service. In 2008, the …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingOtisco Fire District – Financial Activities (2025M-42)
… District (District) Board of Fire Commissioners (Board) and Treasurer ensure collections were recorded and deposited in a timely manner, disbursements were properly authorized and supported and accurate financial reports were provided to … an audit of the Districts financial management procedures and issued a report in February 2017 that identified certain …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… were administered in accordance with Board-adopted policy and if Village information technology (IT) policies and procedures were adequate for the period June 1, 2007, … is located in the Town of Yates in Orleans County and has approximately 800 residents. The Village is governed …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Chautauqua County – Investments and Payroll (2016M-147)
… our audit were to review the County’s investment program and salaries and fringe benefit payments for the period January 1, 2013 … County has a population of approximately 135,000 and includes two cities, 27 towns and 15 villages. The County … Chautauqua County Investments and Payroll 2016M147 …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147State Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. City of Salamanca – … collections were not always accurately recorded and because adequate collection records were not always … consisted of 1,835 entries made during the audit period and determined: 1,759 entries lacked a duplicate …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Patchogue-Medford Union Free … requirements of the program for married couples and family members employed by the district. For the 2021 … Solvay – Financial Management (Onondaga County) The board and officials did not develop a budget for the electric fund …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… the consecutive hours of work by Registered Nurses (RNs) and Licensed Practical Nurses (LPNs) in non-emergency … under the Law. Key Finding We found the Division has made some progress in addressing the problems we identified in the … audit report. Of the five prior audit recommendations, one was implemented and four were partially implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followAshville Fire District – Procurement and Board Oversight (2025M-81)
… accordance with New York State General Municipal Law (GML) and provide proper oversight of equipment purchases? Audit … must purchase equipment in accordance with State statute and the fire district’s purchasing policy and provide proper oversight to ensure fiscal responsibility, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ashville-fire-district-procurement-and-board-oversight-2025m-81DiNapoli Releases Sunset Park Economic Snapshot
… The population, the number of jobs and businesses, and the wages being paid in Sunset Park, Brooklyn are all … an economic revival,” DiNapoli said. “People want to live and raise families here, manufacturers and other businesses … The population the number of jobs and businesses and the wages being paid in Sunset Park …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotIncorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… by the Department of Civil Service (Civil Service), is one of the nation’s largest public sector health insurance programs. NYSHIP covers about 1.2 million active and retired State, participating local government, and school … Rx Plan. Key Findings Civil Service and CVS Caremark made some progress in addressing the issues identified in the …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underComptroller DiNapoli Releases State Audits
… Auditors found the commission’s capital planning and delinquent accounts receivable collection practices to be … procedures and laws and regulations, but also noted some minor improvements that can be made in each area. New … that 46 to 64 percent of the students sampled did not meet one or more of the SED requirements. In a follow-up report, …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… Program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. Clinton … than a year. Key Finding We found that HPD officials made some progress in addressing the problems we identified in the … in our initial audit report, HPD officials implemented one and partially implemented three. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-follow