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IX.7.J Final Reports – IX. Federal Grants
… of the final report, agencies may request the project be closed in the SFS by notifying the OSC Bureau of State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsComptroller's Oversight of State Contracts
… are either awarded noncompetitively or paid in whole or in part from State appropriations. In addition, any State agency … and/or protest procurements. Tools and Dashboards Search All Contracts Search over 260,000 contracts that State agencies have with …
https://www.osc.ny.gov/state-agencies/contracts/oversightIX.7.K Record Retention – IX. Federal Grants
… Retention and Disposition Schedule for New York State Government Records as published by the New York State … Records retention and disposition schedules for state government agencies are published on the State Education …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionLake George Fire Company - Cash Receipts (2015M-216)
… and other financial records, including those of the Drill Team. Ensure that an annual audit of the Department Treasurer’s and the Drill Team’s chief financial officer’s records is performed by the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/lake-george-fire-company-cash-receipts-2015m-216Audits of Local Governments: About Our Audits
… Performance Audits LGSA conducts performance audits. According to the United States Government … period January 1, 2024 through December 31, 2024 in March 2025. The Division received a pass rating, the highest level …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsInventory Controls
… specialized equipment, as well as any digital programs or systems needed to support various job functions. To manage … ITS supports 108 State entities and operates 83 stockroom locations statewide. Stockroom personnel are required to … need to be corrected to ensure the selected information systems, and their associated data, are not at risk. For 7 …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsMedicaid Program – Managed Long Term Care Premium Rate Setting
… of Health (Department) with complete and accurate Medicaid cost information and whether the Department appropriately set … have a process in place to properly evaluate unique MCO cost reporting situations and differences in MCO operations … and its instructions, as appropriate, to ensure proper cost reporting by MCOs; and ensure MCOs take certain steps to …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingState Comptroller DiNapoli Statement on New York City Preliminary Budget
… following statement on New York City's Fiscal Year (FY) 2026 Preliminary Budget: New York City’s Fiscal Year (FY) … allocated but not spent on asylum seekers through June 30, 2026 will be used to fund additional spending in FY 2025 and balance the budget in FY 2026. More resources will also be used to fund relatively …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetState Agencies Bulletin No. 741
… Pay earnings, either another DTA/COR must be submitted or this request must be included in the Status Reason box of the … from OSC/PCTST or to obtain the status of the request. This information will be indicated in the Status Reason box … should not have been a DTA/COR, OSC staff will enter this comment on the correction sheet: “Transaction denied, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureEDSS - Procurement Contract / Amendment Help
… What information is required to create a new Procurement Contract / Amendment? The Procurement … attach to support my Procurement Contract / Amendment? Any document(s) you would send in hard form to the Bureau of … and PDFs please see the Acrobat User Guide . Should I upload password protected documents? No. Electronic PDF …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpSUNY Bulletin No. SU-356
… bulletin is to provide agencies with the Process Change for SUNYs Voluntary 403b Savings Plan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-356-process-change-sunys-voluntary-403b-savings-planContract Advisory No. 12
… to electronically sign contracts submitted via the Gateway when those contracts are approved by OSC’s Bureau of Contracts (BOC), and to provide electronic notification when contracts submitted via the Gateway are not approved. …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsPayroll Improvement Project Bulletin No. PIP-005
… Navigation Paths for 9.2 . Favorites will be deleted at Go Live. Favorites established for 9.1 pages will need to be … and field changes are effective at PayServ 9.2 Go Live. Agency Actions Agency Payroll Officers should provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-005-navigation-changes-payserv-92DiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… state fiscal year 2014-15, in part, because of a flaw in how it calculated premiums, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors … the state fiscal year 201415 in part because of a flaw in how it calculated premiums according to an audit released …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsDiNapoli: State Pension Fund Valued at $297.8 Billion at End of Third Quarter
… for the first nine months of the fiscal year. "The state pension fund continued to grow over the third quarter,” … risks, however. Fortunately, my team manages the state pension fund prudently, with a diversified portfolio that can … economic storms and provide retirement security for the pension fund’s more than 1.2 million working and retired …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-state-pension-fund-valued-297-point-8-billion-end-third-quarterCollege at Cortland – Selected Employee Travel Expenses
… monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … for audit were documented and adhered to State travel rules and regulations. All five employees are athletic … monies by selected government employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesCollege at Brockport – Selected Employee Travel Expenses
… monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … expenses were documented and adhered to State travel rules and regulations. This employee was an athletic coach … monies by selected government employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… State Comptroller Thomas P. DiNapoli announced today that he has appointed Nelson Sheingold as Counsel to the Comptroller, to take effect in early March. He will direct all legal affairs for the Office of the State Comptroller and continue to lead … State Comptroller Thomas P DiNapoli announced today that he has appointed Nelson Sheingold as Counsel to …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerState Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget
… revenue and substantial savings identified so far this year , including on projected migrant spending , will be … revenue allowed the city to take smaller agency savings in this round and to restore earlier reductions. However, the …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-nycs-fy-2025-preliminary-budgetXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The Bureau of State Expenditures’ (Bureau) auditors may need additional information, … The Bureau of State Expenditures Bureau auditors may need additional information clarification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questions