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Capital Program Revenue and Expenses (Follow-Up) (2017-F-26)
To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f26.pdfState Contract and Payment Actions in January
… Comptroller approved 1,801 contracts for state agencies and public authorities valued at $1.7 billion and approved more than 1.7 million payments worth more than $12.5 billion. The office rejected 101 contracts and related transactions valued at $93 million and nearly …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in June
… Office of General Services $60.8 million with 25 Tibbits Avenue LLC for lease space in Green Island, Albany County. … services and engineering review work for the Livingston Avenue Bridge project in Albany County. $33.7 million with … Empire, Excelsior, and Student Employee Health plans. $38.5 million to Carelon Behavioral Health for the …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneTown of Yorktown - Information Technology (2020M-16)
… - pdf] Audit Objective Determine whether officials ensured the Town’s information technology (IT) systems were … Town officials did not adequately manage user accounts. The Board did not develop a disaster recovery plan. Sensitive … backup procedures and offsite storage, and communicate the plan to officials and employees. District officials …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16DiNapoli Finds Slow Property Tax Growth for Local Governments
… to override their tax cap in the first year of the new tax freeze law was about the same as in the year prior. However, preliminary analysis of the new tax freeze compliance forms indicates that, in fact, the number … 2013-14. Of the 677 school districts subject to the tax freeze credit requirements, 97 percent (658) levied property …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governmentsState Contract and Payment Actions in October
… Preservation $15 million with Pioneer Landscaping & Asphalt Paving Inc. to enhance the ponds at Hempstead State … in Queens County. $2.8 million with CCI Companies Inc. for asphalt concrete reconstruction on Routes 29 and 30A in …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberXVI.4.A Cash and Investments – XVI. Financial Reporting
… accounts. The State holds investments both for its own benefit and as an agent for other parties. Major investment … their securities to broker-dealers and other entities for collateral, which may be cash, securities, or letters of credit, and simultaneously agree to return the collateral for the same securities in the future. These …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… Objectives To determine whether the Metropolitan Transportation … at the agencies reviewed and used the ACE ratings prior to making a contract award. The audit covered contracts from January 2016 to March 2020. About the Program In 1997, MTA implemented the … To determine whether the Metropolitan Transportation …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… Purpose To determine whether the Department of Health (Department) is providing sufficient oversight to … a state-based Marketplace, known as the New York State of Health, to help New Yorkers shop for and enroll in health insurance coverage. Since 2010, the Department has had …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceLegislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… Albany, New York area; Email us using our secure contact form ; Fax us at (518) 402-4433; or Write to us at: New York … interest they earned. Filing for the Service Benefit The Application for Service Retirement (RS6037) must be on file … Retirement System benefits, you must file the appropriate application form with the Office of the State Comptroller in …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80State Contract and Payment Actions in December
… Program. Office of the State Comptroller $53.7 million for Oracle technology support, including $40.2 million with NTT … talent acquisition services. $2 million with Bette & Cring LLC to rehabilitate the auditorium at the Dulles State Office … Services $91.7 million with Tidal Basin Government Consulting LLC for disaster recovery consulting services. …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberPocatello Fire District - Audit Follow-Up (2016M-301-F)
… in January 2017. Background The Pocatello Fire District is a district corporation of the State, distinct and separate … in Orange County. The Board of Fire Commissioners is composed of five elected members and is responsible for the District’s overall financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/12/27/pocatello-fire-district-audit-follow-2016m-301-fAC2709 - Verification and Checklist for Unclaimed Property
A summary of the report details and remittance
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/ac2709.pdfTown of Sanford – Claims Audit Process (2021M-189)
… law. Ensure all claims requiring Board audit are presented to the Board, and only audited and approved claims are listed … abstracts of audited claims. Periodically compare prices to State contracts and contracts bid by other governments to help ensure purchases are cost effective and in the best …
https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-sanford-claims-audit-process-2021m-189XVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… Policy References: Section 40-a of the State Finance Law generally sets forth the basis for … Process and Document Preparation: There are two categories of receivables on the Statement of Net Position and Balance Sheet - "Accounts Receivable" and … Section 40a of the State Finance Law generally sets forth the basis for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsNew York’s Economy and Finances in the COVID-19 Era
… will happen to their household within the next two months. In addition, one-third said that it has been somewhat … canceled or changed significantly. Layoffs and Discharges in the Northeast Are at Pre-Pandemic Levels New data from the … of Labor Statistics (BLS) highlight the ongoing churn in employment during the COVID-19 era. The Northeast Region …
https://www.osc.ny.gov/reports/covid-19-september-16-2020DiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… Quality (1986), Clean Water / Clean Air (1996), and Smart Schools (2014). The Series 2021A Tax-Exempt Bonds will … Rebuild and Renew New York Transportation (2005) and Smart Schools (2014). The net proceeds of $452.8 million of …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsNew York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… upcoding. Key Finding Since the last time we followed up on the issue, United completed a major project to review …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementOpinion 98-4
… of errors) COUNTY AUDITOR -- Powers and Duties (delegation to of duties in connection with correction of errors) COUNTY COMPTROLLER -- Powers and Duties (delegation to of duties in connection with correction of errors) COUNTY TREASURER -- Powers and Duties (delegation to of duties in connection with correction of errors) REAL …
https://www.osc.ny.gov/legal-opinions/opinion-98-4XII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… requirements to ensure documentation supporting payments for Accounts Payable and Land Claims processed in the … Payable Voucher meets the auditors’ needs. OSC’s request for payment documentation is in support of its constitutional … or opening conference in conjunction with these requests. For information related to records retention for Expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claims