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State Contract and Payment Actions in August
… contracts for state agencies and public authorities valued at $2.3 billion and approved approximately 2 million payments … rejected 156 contracts and related transactions valued at $230 million and nearly 1,700 payments valued at more than $11.8 million. More information on these …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,693 … contracts for state agencies and public authorities valued at $9.6 billion and approved nearly 3.1 million payments … subcontractors and prime contractors. Cumulatively through March for calendar year 2019, the Comptroller’s office has …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Agencies Bulletin No. 1663
… not processed automatically Affected Employees Employees in the Professional, Scientific and Technical Service Unit – … and PEF, provides for a payment of performance advances in September to eligible PEF employees based on the 2018 … Date based on the Department Payments will be included in Administration Pay Period 11L, paychecks dated 09/19/18 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1663-september-2018-public-employees-federation-pef-performance-advances-andCUNY Bulletin No. CU-674
… Basic Sc 15996 Medical Prof Clinical 15997 Assoc Med Prof Clinic 17237 Medical Lecturer(none Active) 16072 Law School …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-674-2018-2020-professional-staff-congress-psc-retroactiveMedicaid Program - Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (2019-S-22)
To determine if improper Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers (CINs) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s22.pdfBehavior Analysts of New York, LLC - Compliance With the Reimbursable Cost Manual (2019-S-35) 180-Day Response
To determine whether reported costs submitted by Behavior Analysts of New York, LLC on its Consolidated Fiscal Reportwere allowable, properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s35-response_0.pdfOversight of Career and Technical Education Programs in New York State Schools (2019-S-29) 180-Day Response
To determine whether current State Education Department (Department) career and technical education (CTE) activities are sufficient to meet high-demand, high-growth, and high-salary job market needs; and what the Department, school districts, and Boards of Cooperative Educational Services ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s29-response.pdfAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) (2019-F-51) 30-Day Response
To determine the extent of implementation of the nine recommendations included in our initial audit report, Administration of the Contract with With the Postgraduate Center for Mental Health (2015-S-88).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f51-response.pdfEnterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2019
OSC makes recommendations to agencies and other organizations it audits on how to improve data quality and reporting, and implement effective controls.
https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2019.pdfLife Changes: What If I Work After Retirement?
… Services (BOCES); A public authority or public benefit corporation; or Another entity that participates in any of …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-work-after-retirementTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… ambulance service? Audit Period January 1, 2023 – April 4, 2025 We extended the audit period back to January 1, 2021 to … such as selecting individuals through a civil service list, prior to hiring all six EMTs. Without using a civil …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49West Henrietta Fire Department, Inc. – Treasurer (2025M-104)
… [read complete report – pdf] Audit Objective Did the West Henrietta Fire Department, Inc. (Department) … Period January 1, 2023 – August 7, 2025 Understanding the Audit Area A fire department treasurer must properly … ensure statutory compliance, financial accountability and the public’s trust. A lack of oversight can lead to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/west-henrietta-fire-department-inc-treasurer-2025m-104Genesee Valley Fire Department, Inc. – Treasurer (2025M-122)
… Department members elected the former Treasurer as the new Department President (current President) and a new … of foreign fire insurance (FFI) tax proceeds with the New York State Office of the State Comptroller (OSC) accurately and in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122Review of the Enacted Budget: State Fiscal Year 2021-22
… process, and will be required to pay a $25 million one-time licensing fee. While the legislation provides for a … resources are supporting important investments, but the time-limited nature of the majority of these funds will … adds State resources and takes action to separate one-time federal funding from those increases. Total school aid …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22Audit Committee Charter Guidance and Template
… provided at the end of this guidance. This sample charter does notinclude all activities that might be appropriate to a …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateOpinion 91-1
… in part within the county. The county is required to adopt rules prescribing the conditions under which and the manner …
https://www.osc.ny.gov/legal-opinions/opinion-91-1DiNapoli: One in Ten New York Households Suffer From Food Insecurity
… insecurity at some point between 2019-21, according to a report from State Comptroller Thomas P. DiNapoli. The report found that the number of households facing food … (SNAP) benefits expire on March 1. This is the second report from DiNapoli’s office examining issues impacting New …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityUse, Collection, and Reporting of Infection Control Data
… Objective To determine whether the Department of Health (Department) is collecting necessary data to make … To determine whether the Department of Health Department is collecting necessary data to make …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataNew York’s Economy and Finances in the COVID-19 Era
… separate programs that provided $600 or $300 in additional weekly benefits for recipients had ended by early September. … according to Comptroller DiNapoli’s December cash report . As of December 31, the State’s General Fund balance … 16, 2020 September 2, 2020 August 19, 2020 August 5, 2020 July 22, 2020 July 9, 2020 Additional Resources COVID-19 …
https://www.osc.ny.gov/reports/covid-19-january-21-2021CUNY Bulletin No. CU-708
… Purpose The purpose of this bulletin is to provide agency instructions for … Shift Differential retroactive adjustments and new payments. Affected Employees CUNY employees in the title of … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, ARO and Retro (RXX)) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-708-cuny-retroactive-pay-rate-increases-high-pressure-plant