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DiNapoli Announces State Contract and Payment Actions for April 2017
… Materials Inc. for intersection reconstruction for Rte. 345 and Rte. 35, St Lawrence County. State University of New …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017Select Financial Management Practices at the Office of Transportation and Parking Operations (2018-S-11)
To determine whether financial management practices at Stony Brook University’s Office of Transportation and Parking Operations (TPO) are appropriate ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s11.pdfSelected Aspects of Parking Violations Operations to Collect Fines and Fees (2017-N-8)
To determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that are due for parking violations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17n8.pdfState Comptroller DiNapoli Releases Audits
… unsupported systems used by RGRTA on 14 devices. State Education Department (SED): Children’s Unit for Treatment and … travel expenses. State Education Department (SED): Early Childhood Learning Center of Greene County: Compliance With …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… Overview This section outlines the process and documentation requirements for purchase order submittals … This section provides guidance on State agency creation and submission of these transactions in the SFS as “OP” transactions. For guidance on creation and submission of purchase orders issued from OGS centralized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewEfficiency of Warehouse Space (2019-S-1)
The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used by Stat Agencies for cost-savings ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s1.pdfPassenger Vehicle Fleet Management (2014-S-30), 90-Day Response
To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s30-response.pdfPassenger Vehicle Fleet Management (2014-S-30)
To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s30.pdfWelcome Center and Rest Area Planning and Implementation
… Make It Sustainable, and System Not Projects – with Safety being the overarching theme for all of the principles. … plan, both of which were last issued in 1998. Identify solutions to bring the Interstate 81 corridor and Interstate …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationState Comptroller DiNapoli Releases Municipal Audits
… and Clerk-Treasurer’s Duties (Delaware County) The board has not developed a multiyear financial plan and did not …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0Saranac Fire District – Board Oversight (2025M-139)
… [read complete report – pdf] Audit Objective Did the Saranac Fire District (District) Board of Fire Commissioners (Board) adequately oversee the District’s financial operations? Audit Period January 1, 2023 – June 30, 2025 We extended the audit period back to January 1, 2021, to review the …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/saranac-fire-district-board-oversight-2025m-139Generic PINs
The objective of our examination was to determine whether DEC’s use of fuel cards complied with the Office of General Services’ (OGS) Fuel Card Services Contrac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-03-05.pdfCompliance With Executive Order 88: Energy Efficiency of State Buildings (2018-S-62) 90-Day Response
To determine if OGS has developed targets and plans to effectively meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s62-response.pdfCompliance With Executive Order 88 - Energy Efficiency of State Buildings (2018-S-62)
To determine if OGS has developed targets and plans to effectively meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s62.pdfCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… annual budget. Establishing and funding allowable reserve funds for a specific intended purpose can smooth out spikes … estimated funding levels and the conditions under which funds will be used. Reserves should be established with a … lot" for excess fund balance. Establish a Capital Reserve Funds A capital reserve fund finances construction, …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up) (2021-F-13)
To determine the extent of implementation of the 11 recommendations included in our initial audit report, Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f13.pdfXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… affiliates and subcontractors, did not have sales within New York State of tangible personal property or taxable … agency must include a copy of ST-220-CA in all contract packages submitted to OSC for approval. Contracting agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationState Comptroller DiNapoli Releases Audits
… guard services at the Adam Clayton Powell Jr. State Office Building took a drug test. Furthermore, 27 of these … Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) The … 3,177 claims totaling $18.2 million that were paid for hospital services provided during periods when members were …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsOffice of Operations: 2025 Virtual Fall Conference
… of Operations' Bureau of Analysis, Support, and Knowledge Transfer at [email protected] if you have questions or … of State Expenditures) Target Audience: Agency Fiscal and Program Staff Course Length: 1.75 hours Join WebEx Add to … Agency Fiscal Staff Course Length: 1.5 hours We'd love to hear your questions for the presenters! Please submit …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conference-archivedSelect Financial Management Practices at the Office of Transportation and Parking Operations (2018-S-11) 180-Day Response
To determine whether financial management practices at Stony Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are appropriate and reasonable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s11-response.pdf