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Forms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution Form (RS2417-A) Use this form to establish a standard work day for your elected and appointed officials. Form includes instructions. Standard Work Day and Reporting Resolution Continuation Form …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesOpinion 90-50
… (approval of Department of Transportation contracts to construct municipal highways) HIGHWAY LAW, §10(27); STATE … contracts by the State Department of Transportation to perform municipal highway construction in connection with … and appropriated the necessary funds. This is in reply to your inquiry regarding the legal requirements …
https://www.osc.ny.gov/legal-opinions/opinion-90-50Town of Pelham - Information Technology (2019M-77)
… complete report - pdf] Audit Objective Determine whether the Town Board ensured the Town’s IT systems were adequately secured and protected … communicate all IT policies to officials, employees and the IT consultant. District officials generally agreed with … Determine whether the Town Board ensured the Towns IT systems were adequately …
https://www.osc.ny.gov/local-government/audits/town/2019/08/09/town-pelham-information-technology-2019m-77Transformation of the MTA
… Objectives To determine whether the Metropolitan Transportation … Transformation with completion dates and the savings to be achieved. We also determined whether MTA has … To determine whether the Metropolitan Transportation …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaLocal Sales Tax Data, Reports and Resources
… key sectors, such as retail trade and accommodation and food services.| Regional Table [.xlsx] 2021 Third Quarter … key sectors, such as retail trade and accommodation and food services.| Regional Table [.xlsx] 2021 Third Quarter …
https://www.osc.ny.gov/local-government/resources/local-sales-tax-data-reports-and-resourcesOversight of Adult Protective Services Programs
… Services (APS) program to assist vulnerable adults. APS is a program of State-mandated services for adults (over age … exploitation, or other harm; or have no one available who is willing and able to assist them responsibly. Services … APS programs statewide. OCFS’ network of APS providers is composed of several categories of entities: the 57 county …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… In the emergency response to Superstorm Sandy, the state Division of Military and Naval … which tacked on $20,000 in excessive costs, according to a report released today by State Comptroller Thomas P. … “In times of disasters, most New Yorkers pull together to help each other, not to make a quick buck,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryDespite Progress, Pay Gap for Women Persists
… and ethnic groups. In New York, Hispanic and American Indian women had the lowest median earnings in 2019, … groups, the wage gap was highest for white and American Indian women, whose median earnings were approximately … less, respectively, than men of the same race. American Indian, Hispanic, and Black men and women earned less than …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsState 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 East Hampton - Budget Review (B19-7-10)
… and expenditure projections in the Town’s tentative budget for the 2020 fiscal year are reasonable. Background The Town of East Hampton, … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review … and expenditure projections in the Towns tentative budget for the 2020 fiscal year are reasonable …
https://www.osc.ny.gov/local-government/audits/town/2019/11/08/town-east-hampton-budget-review-b19-7-10State 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-octoberSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the … services purportedly performed by the six dentists at the Brooklyn offices. Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followTown of Exeter – Town Clerk/Tax Collector (2024M-15)
… in a timely manner and did not remit these collections to the Supervisor in a timely manner. Specifically, the Clerk … of the actual date of receipt. Remit real property taxes to the Town Supervisor (Supervisor) on a weekly basis, as … and an accountability analysis by preparing a list of liabilities and comparing it to reconciled bank …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15Pocatello 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-fHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Objectives To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing … To determine whether Homes and Community Renewal HCR has …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingOversight of the Nourish New York Program
… the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and … Further, food insecurity remains a reality for many New York residents. Nourish NY was developed as a temporary … and the Department of Health DOH are ensuring the Nourish New York Program Nourish NY provides adequate access to the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programState 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-decemberState Contract and Payment Actions in January
… with Conduent State & Local Solutions Inc. for E-ZPass NY Customer Service Center systems and license plate owner … County. $59.6 million with Faneuil Inc. for E-ZPass NY Customer Service Center operations services. Department of … million for gaming revenue distributions from the Tioga Downs, Rivers, Montreign and Del Lago casinos to 26 local …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryAccess Controls Over Selected Critical Systems (Follow-Up) (2020-F-11)
To follow up on the actions taken by officials of the Office of Children and Family Services to implement the recommendations contained in our audit report Access Controls Over Selected Critical Systems (Report 2017-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f11.pdf