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… The primary contact also receives the Vendor Self-Service Portal invitation email, which includes instructions for … the vendor to the New York State Vendor Self-Service Portal webpage at … . After signing into the Vendor Self Service Portal, the vendor will be able to add or update any contact …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4c-contacts

VII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables

… Accrual Ledger. The Bureau of State Expenditures will reject cash advance reimbursement vouchers charging advance …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursement

Village of Madison - Collections (2023M-160)

… (Village) Clerk-Treasurer recorded and deposited all collections accurately and timely. Key Findings The Clerk-Treasurer accurately recorded collections. However, the collections were not always recorded and deposited in a … Madison Village ClerkTreasurer recorded and deposited all collections accurately and timely …

https://www.osc.ny.gov/local-government/audits/village/2024/02/16/village-madison-collections-2023m-160

Town of Guilford - Justice Court Accountability (2018M-248)

… Objective Determine whether all money held by the Justice Court are identifiable and disbursed to appropriate parties. … sufficient records to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of … The current Justice should: Prepare a list of Court liabilities and compare it to reconciled bank balances. …

https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248

XIV.3.A Overview – XIV. Special Procedures

… keep invested all moneys belonging to any and all funds (of the State) in classes and kinds of investments that are identified in this section of law. The Comptroller is responsible for the investment of … keep invested all moneys belonging to any and all funds of the State in classes and kinds of investments that are …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overview

AC2983 Report of the (Chief Fiscal Officer) (Public Administrator) Showing the condition of all Open Estates

https://www.osc.ny.gov/files/local-government/publications/pdf/AC2983.pdf

IX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants

… collection procedures. The Debt Collection Improvement Act of 1996 provides that any non-tax debt or claim owed to an agency of the federal government that remains unpaid for a period of 180 days shall be referred to the U.S. Department of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scope

Assessment and Collection of Selected Fees and Penalties

… whether the Department of Labor (Department) is assessing and collecting all required fees and penalties. Our audit covered the period April 1, 2008 … through July 31, 2011. Background The Department assesses and collects a wide range of fees for various … whether the Department of Labor Department is assessing and collecting all required fees and penalties …

https://www.osc.ny.gov/state-agencies/audits/2013/05/31/assessment-and-collection-selected-fees-and-penalties

Collection of Lease and Permit Revenues

… To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period January 2008 through … To determine whether the Department of Transportation is collecting all lease and permit revenues it is owed …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenues

Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)

… students we identified who were likely Medicaid-eligible and received speech, occupational or physical therapy … analysis. Establish written Medicaid claim procedures and ensure all Medicaid claim documentation requirements are … met. District officials agreed with our recommendations and indicated they have initiated or planned to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92

Town of Knox – Town Clerk (2020M-72)

Determine whether the Town Clerk Clerk recorded deposited disbursed and reported all money collected timely and accurately

https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72

DiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay

… Coca Cola Co. will consider the wages it pays all of its employees when setting executive salaries, aiming to bring them into … [The company] also can consider other factors which it regularly reviews, including shareowner and employee … Coca Cola Co will consider the wages it pays all of its employees when setting executive salaries …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-pay

Higher Education Services Corporation

All agency audits from 2009 to present.

https://www.osc.ny.gov/files/state-agencies/audits/zip/higher-education-services-corporation.zip

New York City Convention Center Operating Corporation

All agency audits from 2009 to present.

https://www.osc.ny.gov/files/state-agencies/audits/zip/new-york-convention-center-operating-corporation.zip

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