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VendRep System Guide for Vendors
… State Vendor Self-Service Portal at https://esupplier.sfs.ny.gov In the portal, update the legal business name on file … information or to comply with a State contracting entity's request requires a new questionnaire to be started and … ID, contact the IT Service Desk at ITServiceDesk@osc.ny.gov or call 866-370-4672. Definitions All underlined …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… Objective To assess the extent of implementation of the nine recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this report. … To …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followGovernment-Wide Financial Data – 2023 Financial Condition Report
… financial statements provide a long-term view of finances. They record revenues and expenses when the … (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: … taxes. Statement of Activities This statement reports the change in net position, which is calculated by: Reducing the …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-dataState Agencies Bulletin No. 777
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase. Affected … amount for CSEA Hourly employees will continue at 1.3% of earnings as referenced in Payroll Bulletin No. 646 issued … pay. These amounts should be adjusted accordingly when a change in job status results in a salary decrease. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/777-civil-service-employees-association-csea-dues-and-agency-shop-feeComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Ellicot , Geneva Housing Authority , Town of Hadley , High Falls Water … District , Town of Leicester , City of Newburgh , Niagara County Court and Trust , Village of Scottsville and the Town …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1452
… Purpose To inform agencies of OSC’s automatic processing of the December 2015 minimum … effective date and Action/Reason code of Pay Rate Change/CRT (Chg Rate) and will increase the employee’s hourly … from Leave action and the Action/Reason code of Pay Rate Change/CRT (Chg Rate) and will increase the employee’s hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1452-december-2015-minimum-wage-increase-hourly-employeesHate Crime Reporting
… State Executive Law requires all State, city, and local police agencies (agencies) to report crime data, including … origin, ancestry, gender, religion, religious practice, age, disability, or sexual orientation. Hate crime incidents … 31, 2013. This audit does not address whether each police agency accurately reports hate crimes to the Division. …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… Quebec, resulted in 47 deaths and liability for the accident caused the rail carrier involved to enter … and damages to property and natural resources due to accident involving the release of crude oil; To detail … and To describe company policies to ensure that rail car safety mechanisms are in good working order. Read …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilDivision of Housing and Community Renewal Bulletin No. DH-48
… for agency processing for the portion of the 2010 Salary Increases not already paid. Affected Employees … for a 4% salary increase for employees in graded and NS (SG 600) positions, trainees (SG 800) and hourly employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-48-retroactive-april-1-2010-salary-increase-employeesOther Bulletin No. 41
To provide the State University Construction Fund with instructions for processing the April 2018 SCF CSEA LLS payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-41-april-2018-state-university-construction-fund-scf-civilOther Bulletin No. 47
To provide the State University Construction Fund with instructions for processing the April 2019 SCF CSEA LLS payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-47-april-2019-state-university-construction-fund-scf-civilUnderstanding the Audit Process
… The State Comptroller evaluates the operations of New York State and New York City agencies and of public authorities. The Division of State Government … to the State Comptroller the corrective actions taken to address audit recommendations. Other Engagements In addition …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… one different CIN assigned to them during the time they are in receipt of benefits (herein referred to as “duplicate … were partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… of others, often as less serious events, State Comptroller Thomas P. DiNapoli said today. “The SAVE Act was passed by the state …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Johnstown , the City of Mount Vernon , the Village of … funding gap in the 2015-16 fiscal year that the city must address by finding an alternate source of revenue or by …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Candor , the Town of Cornwall , the LaGrange Fire District … not developed a multiyear financial and capital plan to address the town’s long-term priorities. LaGrange Fire …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsNiskayuna Central School District – Capital Improvement Fund (2019M-134)
… and ensured that work completed was within the scope of the project. We reviewed the project budget and all 136 … totaling approximately $4.9 million and all 56 project change orders totaling $315,366 for the audit period and … capital project. There were no recommendations as a result of this audit. … Determine whether District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/niskayuna-central-school-district-capital-improvement-fund-2019m-134Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… five elected members. Expenditures for the fiscal year ended December 31, 2011 were $2,380,104. Key Findings … had it adopted more reasonable meal and lodging per diem rates. Although the District has hourly payroll expenditures that total approximately $81,000 per year, the District does not have procedures that provide …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyAccounts Payable Advisory No. 60
… agencies must still update the SFS to reflect the change in the contract period. … Referencing an expired …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/60-referencing-expired-contractPUC Achieve Charter School – Board Oversight (2016M-316)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of financial … modifications as necessary. Consult with legal counsel to address any potential conflicts of interest. … PUC Achieve …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316