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Review of Trivision Tek Group, Inc.
… paid for, or were payable by, CMA and for services never performed. This includes $330,200 for consulting … and $19,800 for project management services that were never performed. As a result of our examination, we rejected …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incRecent Impact of Gaming Expansions on Revenues and Problem Gambling in New York
Recent Impact of Gaming Expansions on Revenues and Problem Gambling in New York
https://www.osc.ny.gov/files/reports/pdf/impact-of-gaming-expansions-on-revenues-and-problem-gambling-in-ny.pdfOpinion 2007-2
… 3-226, it is clear that the county is responsible for storing voting machines between elections. Section 3-226, …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Town of Ticonderoga – Capital Project Management (2023M-38)
… Town officials did not: Monitor capital projects activity for eight projects reviewed, with Board-authorized budgets … monthly itemized capital project budget-to-actual reports for the Board. For example, budget modifications totaling $3.2 million were …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-ticonderoga-capital-project-management-2023m-38Unclaimed Funds in Weschester - 2015
Breakdown of unclaimed funds by city in the Bronx.
https://www.osc.ny.gov/files/press/pdf/unclaimed-funds-westchester-2015.pdfSUNY Bulletin No. SU-325
… agency instructions for processing the Recruitment and Retention Payments. Affected Employees Employees in the State … Student Employees Union, provides for recruitment and retention payments. Each doctoral degree granting campus is … a portion of the Doctoral Program Recruitment and Retention Enhancement Fund based on the number of employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesMonitoring of Homeless Data
… of Temporary and Disability Assistance (OTDA) monitors data on the State’s homeless population to better understand … to determine if OTDA’s programs are using all available data to best address the needs of those experiencing or at … Reports to OTDA. While these reports provide aggregate data to OTDA, Local Districts typically also collect and …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataSUNY Bulletin No. SU-378
… is to provide agency instructions for processing the July 2025 SUNY M/C Discretionary Salary Increase. Affected … discretion of the campus president and are effective 07/01/2025. These payments are authorized in the 09/12/2023 … and funding of these payments. Effective Dates: The July 2025 SUNY M/C Salary Increases should be processed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-378-july-2025-state-university-new-york-sunyState Comptroller DiNapoli Releases Audits
… State Government Accountability audits have been released: Department of Health – Medicaid Program: Managed Care Payments to … the ownership status of the remaining provider. Homes and Community Renewal – Division of Housing and Community …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsRatio of Employee Compensation to Revenue NYC
Ratio of Employee Compensation to Revenue For the Seven Largest Financial Firms Headquartered in New York City
https://www.osc.ny.gov/files/press/pdf/firm-compensation-to-revenue-nyc.pdfUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 … review the $710,284 in rebates and credit the Department for the rebates, as appropriate. We also recommended that …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… to the report “ Collision Course ,” authored by the Center for Political Accountability on political action … Proposal received 32 percent support from shareholders CMS Energy Corporation – Proposal received 34 percent support from shareholders Duke Energy Corporation – Proposal received 39 percent support …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalXIV.3.A Overview – XIV. Special Procedures
… in this section of law. The Comptroller is responsible for the investment of State funds until they are needed to … of high-quality, short-term investments. It allows for separate accounting for individual fund receipts and disbursements AND the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewRidge Fire District – Board Oversight of Treasurer’s Fiscal Duties (2021M-165)
… complete report - pdf ] Audit Objective Determine whether the Ridge Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the Treasurer’s fiscal duties. Key Findings The Board did … Determine whether the Ridge Fire District District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/01/21/ridge-fire-district-board-oversight-treasurers-fiscal-duties-2021m-165Town of Palermo – Transparency of Fiscal Activities (S9-25-22)
… as that reports are complete and accurate. Furthermore, in light of a town board’s responsibility to oversee the general … have access to the Town’s current fiscal activities. Based on our review of the Supervisor’s records, we determined that … days, pursuant to Section 35 of GML. For more information on preparing and filing your CAP, please refer to our …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/01/30/town-palermo-transparency-fiscal-activities-s9-25-22Rivendell School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Rivendell School (Rivendell) on its … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included the expenses claimed on Rivendell’s CFRs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualYorkshire-Pioneer Central School District – In-School Internet Connectivity (S9-22-4)
… Education Department (NYSED). When tested, the average wireless Internet download speed was 134 Mbps and the average … totaled 1.0 Gigabits per second (Gbps) for Internet service. Overall, of the 33 teachers surveyed (10 percent of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/yorkshire-pioneer-central-school-district-school-internet-connectivity-s9X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… Vendor File Business Units create contracts, purchase … that have been successfully registered in the Statewide Vendor File and have valid New York State Vendor IDs. Business Units must initiate the registration … that have been successfully registered in the Statewide Vendor File and have valid New York State Vendor IDs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x2-guide-vendor-management-policiesOther Bulletin No. 12
… from leave. OSC Actions: Automatic Processing of Increases After payroll processing for Pay Period 8 is completed, OSC … in an eligible position within the retroactive period but after the effective date of the increase. The row will be … an eligible position within the retroactive period but after the effective date of the increase. The row will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-12-retroactive-april-1-2010-salary-increase-suny-constructionState Agencies Bulletin No. 898
… Payroll Bulletin Nos. 898 and 899 regarding the payment of Management Confidential (M/C) April 1, 2009 Raises, … rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further clarification on the future salary treatment of M/C employees, as more …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/898-april-1-2009-salary-and-longevity-increases-employees-designated