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Citywide Payment Services and Standards – Controls Over Payments (2022-N-2)
To determine whether the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are correctly matched with receivables and that agencies are appropriately advised ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n2.pdfState Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Central New York …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsOpinion 93-10
… and Duties (designating holidays for closing of county offices) LOCAL LAWS -- Public Holidays (determining day to … LAW, §10(1)(ii)(a)(3): A non-charter county must keep its offices open on the day after Thanksgiving and may not adopt … available to reasonably permit the transaction of ordinary business at county offices. You ask whether the offices of a …
https://www.osc.ny.gov/legal-opinions/opinion-93-10Village of Castile – Water Billing for Letchworth State Park (2021M-1)
Determine whether Village of Castile (Village) officials accurately billed New York State Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/castile-2021-1.pdfTravel Advisories
… View Travel Advisories issued by the Comptrollers Office …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisoryOperational Advisories
View Operational Advisories issued by the Comptrollers Office
https://www.osc.ny.gov/state-agencies/advisories/operational-advisoryContract Advisories
… View Contracts Payable Advisories issued by the Comptrollers Office …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisoryE-Docs Contract Transmittal Form (AC-3308-S)
For state agencies to attach to documents transmitted to the Office of the New York State Comptroller.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/ac3308s-fillable.pdfReplacing the Medicaid Computer System, Getting It Right for Taxpayers, May 2010
In State Fiscal Year (SFY) 2009-10, All Funds spending for New York State amounted to $126.9 billion.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-medicaid-2010.pdfOversight of State Contracts - Chart 1 (2023)
Oversight of State Contracts - Chart 1 (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-1bv2.csvOversight of State Contracts - Chart 2 (2023)
Oversight of State Contracts - Chart 2 (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-2av2.csvFebruary Spending Information on State Agencies 2-28-23
February Spending Information on State Agencies
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-2-28-23.xlsxState Agencies Bulletin No. P-679
State Agencies Bulletin No. P-679
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-679.pdfState Agencies Bulletin No. P-596
1/9/88 Sal Incr for State Officers
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-596.pdfOversight of State Contracts - Chart 3 (2024)
Oversight of State Contracts - Chart 3 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-3av1.csvOversight of State Contracts - Chart 2 (2024)
Oversight of State Contracts - Chart 2 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-2a.csvOversight of State Contracts - Chart 1 (2024)
Oversight of State Contracts - Chart 1 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-1bv1.csvJanuary Spending Information on State Agencies
January Spending Information on State Agencies
https://www.osc.ny.gov/files/reports/excel/crf-detail-spending-download-1-31-23.xlsxNew York State Vendor Questionnaire Definitions
New York State Vendor Questionnaire Definitions
https://www.osc.ny.gov/files/state-vendors/vendrep/pdf/vendor-questionnaire-definitions.pdfState Agencies Bulletin No. P-641 attachment
State Agencies Bulletin No. P-641
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-641.pdf