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State Comptroller DiNapoli Releases Audits
… claims are allowable, supported and program related. For the three fiscal years ended June 30, 2018, auditors … in costs that did not comply with the requirements for reimbursement. Office of Children and Family Services (OCFS): … ensure the Weatherization Assistance Program meets federal reimbursement documentation requirements and that the …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … other necessary qualifications, including the required New York State Department of State Security Guard registration. Department of Civil Service: New York State Health Insurance Program: CVS Health – …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… February 2020. They found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient … Industry Standards (Follow-Up) (2021-F-2) An audit issued in December 2019 found that CUNY had fallen short in … the Second Injury Fund, and the Fund for Reopened Cases. Auditors identified 1,208 errors totaling more than …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsNew Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… than 162,000 New York families per month received over $547 million in federally funded cash benefits from TANF, with … than 162,000 New York families per month received over $547 million in federally funded FA cash assistance benefits, …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeResponsible Workforce Management Policy and Principles
The New York State Common Retirement Fund believes that workforce management best practices prioritize the protection of health, safety, fair compensation, reasonable benefits and rights of companies'' workers.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/responsible-workforce-management-policy.pdfNotice to Town and Village Justices
In May 2024, the Justice Court Fund expects to transition justices to a new platform to file their monthly reports.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/2023-jcr-flyer.pdfPurchase Order Standard Terms and Conditions
Purchase Order Standard Terms and Conditions
https://www.osc.ny.gov/files/state-agencies/pdf/xi-3-att-PO-std-terms.pdfMTA Revenue Comparison and Trends - Figure 4
MTA Revenue Comparison and Trends - Figure 4
https://www.osc.ny.gov/files/reports/excel/bpa-epi-december-2022-figure-4.csvMTA Revenue Comparison and Trends - Figure 2
MTA Revenue Comparison and Trends - Figure 2
https://www.osc.ny.gov/files/reports/excel/bpa-epi-december-2022-figure-2.csvMTA Revenue Comparison and Trends - Figure 1
MTA Revenue Comparison and Trends - Figure 1
https://www.osc.ny.gov/files/reports/excel/bpa-epi-december-2022-figure-1.csvPenn Entertainment and MGM Resorts Letters
I write as Trustee of the New York State Common Retirement Fund (Fund), one of the largest public pension funds in the United States, which holds and invests the assets of the New York State and Local Retirement System on behalf of its 1.2 million members, retirees, and beneficiaries.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/penn-entertainment-mgm-resorts-letters.pdfRural New York: Challenges and Opportunities
This report focuses on the challenges commonly faced by rural New Yorkers. Ten rural counties—Allegany, Chenango, Delaware, Essex, Greene, Hamilton, Lewis, Schuyler, Sullivan, and Wyoming—were selected as representative of rural New York.
https://www.osc.ny.gov/files/reports/pdf/challenges-faced-by-rural-new-york.pdfCollateral Loan Brokers - Rules and Regulations
Collateral Loan Brokers - Rules and Regulations
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/collateral-loan-brokers-rules-regulations.pdfStreet and Sidewalk Cleanliness (Follow-Up) (2022-F-8)
To assess the extent of implementation of the eight recommendations included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f8.pdfInternal Controls for Inventory and Equipment
Print out presentation prior to webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/internal-controls-for-inventory-and-equipment-05-15-2020.pdfFraud Prevention and Detection Slideshow Presentation
Please print out the Fraud Prevention and Detection Slideshow Presentation prior to webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/fraud-prevention-and-detection-08-20-20.pdfBasic Plan and Optional Rider Costs
Attachment from Payroll Bulletin No. CU-410
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-410-attachment.pdfManaging Travel and Conference Expenses Presentation
Print out the presentation prior to live webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/Managing-Travel-Conference-Expenses-Presentation.pdfOSC Audits: Procedures and Common Findings
Print out the presentation to follow allow with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/what-to-expect-osc-audit-52919.pdfLGAC - 2019-20 Mission Statement and Measurements
2019-20 Measurement Report of the New York Local Government Assistance Corporation
https://www.osc.ny.gov/files/debt/pdf/lgac-performance-measurement-2019-20.pdf