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XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… This section outlines the process and documentation requirements for contract and … to OSC through EDSS. EON Electronic – Construction Team ECN Electronic – Construction Team Quick ECT Electronic … Training. SFS Coach Training is accessible from the SFS home page after logging in with your SFS user ID and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsRFP#0008 – Audit of OSC Internal Controls
… as further detailed in the solicitation available via the links below. The solicitation, and other information as it … available, is available for download through the following links: Request for Proposals , in PDF Forms Only , in MS Word …
https://www.osc.ny.gov/procurement/rfp0008Town of Oxford – Financial Condition (2024M-135)
… 2024 to review the Town’s Annual Financial Report (AFR) filings. Understanding the Program A key measure of a town’s …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135Town of Wethersfield – Capital Project (2025M-46)
… of Town funds to purchase property and goods and services that may not be used. The property that was purchased more than five years ago remains … reserve fund, the Board did not take appropriate action to remedy the situation. The report includes seven …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Town of Windsor – Capital Project (2025M-52)
… that projects are properly planned, procured and managed, funding is appropriate and costs are kept within the approved … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … for public review in the Town Clerk’s office. 1 See, e.g., Opn St. Comp. No. 81-14 … Although three Project …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52Town of Lee – Financial Management (2025M-63)
… fund balances? Audit Period December 31, 2021 – April 25, 2025 Understanding the Audit Area A key measure of a town’s … balance provides a cushion against unforeseen expenditures or revenue shortfalls, enabling town officials to continue … a total of $8.3 million in fund balance as of December 31, 2024 ($8 million in the general fund and $300,000 in the …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63Village of Cato – Audit Follow-Up (2023M-145-F)
… our recommendations in the audit report Village of Cato – Water Financial Operations (2023M-145), released in March … for the custody and accounting of all Village money, as well as quarterly water billings, collections and enforcement …
https://www.osc.ny.gov/local-government/audits/village/2025/09/19/village-cato-audit-follow-2023m-145-fOffice of Operations: 2025 Virtual Fall Conference
… By attending any of the courses below, you will be added to the Office of Operations email distribution list to … with an overview of the documentation requirements for a complete procurement record submission to OSC for goods and … in Part 1, this course provides detailed guidance on how to accurately enter and maintain information in the …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conferenceComptroller DiNapoli Releases School Audits
… District , St. Regis Falls Central School District , Watkins Glen Central School District , Weedsport Central … board overestimated appropriations in the adopted budgets by an average of about $947,000 over the past three years. As … district’s recalculated unassigned fund balance was nearly 6 percent of the ensuing year’s appropriations, exceeding the …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… agreements to include the recapture of benefits if job creation goals are not met, we can address many of the …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… information and financial feasibility analyses, according to a new audit from State Comptroller Thomas P. DiNapoli. … this help, provide their financial statements, and project how many full time equivalent (FTE) jobs will be created or … applications that auditors sampled, NYCIDA did not get all the required financial information from companies …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… square feet of office, industrial, retail, and technical space, and includes airport and marine terminals, buildings, … any documentation that it had evaluated its own available space before renting external space. Due to inadequate monitoring of its vendor and no …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andComptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… Jr. today announced the guilty plea of CINDY TAPPE, 57, for orchestrating an approximately $3.5 million 6-year fraud … New York State programs: the Regional Bilingual Education Resource Network (“RBE-RN”), which helps school districts … – including a new $80,000 swimming pool – and her ordinary living expenses. In September 2018, an NYU program director …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudCharter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… if the Board provided sufficient oversight of the Middle School construction project and of the management …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andCity of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
… report – pdf] Audit Objective Determine whether City of Yonkers (City) officials ensured Yonkers City School … receive separation payments and health insurance buyouts in accordance with contractual agreements. Of the 46 … have adequate supporting documentation and are disbursed in accordance with applicable Collective Bargaining …
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… After the close of the SFY, the OSC Bureau of Financial Reporting … that they administer are accurate and correctly reported in the SFS. Responses received from this confirmation process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64)
The objectives of this audit were to determine if the Department of Health is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are completed as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s64.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2019-S-51)
To determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2019-S-51.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2018-S-50)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s50.pdfPreliminary Analysis of Governor’s Program Bill #6 Restructuring Of The Long Island Power Authority (LIPA) , June 2013
The Executive’s proposal could move toward increased private control over the provision of power on Long Island.
https://www.osc.ny.gov/files/reports/special-topics/pdf/preliminary-analysis-LIPA-2013.pdf