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How to Conduct a Vendor Responsibility Review
… such a review. In the solicitation document, you should state that: only responsive and responsible vendors will be … a designee, complete and file form AC1782-S Authorized Signature Form . If you want to limit the authorization so … The Vendor Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… objective of our initial audit report, issued April 19, 2022, was to determine whether the Department made improper …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noState Agencies Bulletin No. 749
… on the Job Data page for eligible employees who return from a Leave of Absence without Pay (except Workers’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/749-october-2007-performance-advances-employees-represented-public-employeesClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… tickets signed by the person accepting delivery. Does the claim meet the legal and policy requirements in … sales tax should not be included on the claim. Does the claim include all discounts to which your local … duplicate of a previous claim and that the current billing does not include the same goods or services included in a …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingSUNY Bulletin No. SU-94
… 1104/GSEU Effective Date(s) Administration checks dated January 14, 2004 OSC Actions OSC will automatically increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-94-dues-and-agency-shop-fee-increase-and-narrative-descriptionIncarcerated and Death Matches
… 215,000 claimants during the period January 2014 through February 2017. We matched the payments to the New York State … Under Custody files from September 2016 through March 2017. We also matched the payments to the Social … were either incarcerated or deceased. Based on the match results and our observations of the payment process, we …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesOpinion 88-42
… entitled is obligated to refund such moneys to the county for the benefit of the municipality entitled thereto. A … were entitled were obligated to refund the excess amounts for the benefit of the municipalities that received less than … concluded, however, that there was no statutory authority for the municipalities which received the excess moneys to …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Village of Penn Yan – Procurement (2024M-152)
… ensured Water Treatment Plant (WTP) procurements were made in accordance with Village policy and in the best interest of ratepayers. Key Findings Village … the Chief Water Operator procured all goods and services in accordance with Village policy. As a result, there is an …
https://www.osc.ny.gov/local-government/audits/village/2025/03/07/village-penn-yan-procurement-2024m-152Focus on Facts
… Tax Revenue and Retail Dispensaries in New York State NYC Sectors Dashboard Update New York City Agency Services … in New York State (November 2024) Broadband Availability, Access and Affordability in NYC (December 2024) Education & … Oversight of Child Protective Services (January 2023) Food Insecurity and Nutritional Assistance Programs (March …
https://www.osc.ny.gov/focus-onGlossary
… being held by the New York State Comptroller. Claimant Services Is comprised of several areas that process claims. …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryOpinion 2004-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … 92-30, supra ). Finally, we note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Village of Montgomery – Audit Follow-Up (2021M-50-F)
… – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Village … of July 2024, in implementing our recommendations in the audit report Village of Montgomery – Board Oversight of the … laws and codes. Background The Village, located in the Town of Montgomery in Orange County, is governed by an …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fSafety of Seized Dogs
… while not on the owner’s premises; or is licensed but not in the control of or on the property of its owner or … instances of premature disposition were not identified in the Department’s most recent inspection reports for the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsState Comptroller DiNapoli Releases School District Audits
… purchases made from a New York state contract, resulting in $2,182 being overpaid to the vendor. Downsville Central … did not ensure that goods and services were procured in the most cost-efficient manner or provide adequate …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsAssessment of the Thruway Authority's Finances and Proposed Toll Increase, August 2012
In 2012, the New York State Thruway Authority announced that it was in the process of imposing a 45 percent average toll increase for some commercial vehicles.
https://www.osc.ny.gov/files/reports/special-topics/pdf/thruway-policy-08142012.pdfMedicaid: Enrollment Growth, COVID-19 and the Future
Monthly enrollment in the Medicaid program has grown by about 5 percent per year since January 2007, and exceeded 7 million for the first time in February 2021.
https://www.osc.ny.gov/files/reports/pdf/medicaid-enrollment-growth-covid-19-and-the-future.pdfSales Tax Growth Strengthens for a Third Year: 2018 Collections Up 5.3 Percent
Local sales tax collections in New York State were $17.5 billion in 2018, a 5.3 percent increase over the previous calendar year and the third consecutive year
https://www.osc.ny.gov/files/local-government/publications/pdf/2018-local-sales-tax-collections.pdfAbandoned Property Report - Excel File Format Instructions
Use these instructions to complete your report in the approved Microsoft Excel file format. Do not alter the design of the Excel template in any way.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/abandoned-property-report-excel-file-format-instructions.pdfState Police Bulletin No. SP-179
… Units 07 and 17 represented by the PBA of the New York State Troopers, Inc. Effective Date(s) Paychecks dated May 3, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-179-police-benevolent-association-pba-new-york-state-troopers-inc-dues-andState Police Bulletin No. SP-166
… by the Police Benevolent Association of the New York State Troopers, Inc. Effective Date(s) Paychecks dated May 4, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-166-police-benevolent-association-new-york-state-troopers-inc-dues-and