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Overview – XI. Procurement and Contract Management
… Customer file. (See Chapter X - Guide to Vendor/Customer Management of this Guide for more information about New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewState Comptroller DiNapoli Releases School District Audits
… $12,170. Red Creek Central School District – Financial Management (Wayne County and Cayuga County) Auditors …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsOversight of School Safety Planning Requirements (Follow-Up)
… initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program In New York, … district-wide safety plans (District Plans) and building level emergency response plans (Building Plans). Our initial …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… proposals seeking greater attention to, and respect for, their human capital. “The COVID-19 pandemic has put the … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityState Agencies Bulletin No. 1893
… in the employee’s taxable gross, and are subject to all employment and income taxes. Payroll Register and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeTechnology Transfer Program and Royalty Payments (Follow-Up)
… of technology and royalties received for IP developed at SUNY campuses. The initial audit covered the period … of technology and royalties for projects developed at SUNY schools. We found the Research Foundation retained …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followComptroller DiNapoli Releases School Audits
… Waterloo Central School District – Financial Condition Management (Seneca County) District officials, consistently …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls … April 1, 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDual Employment
… dually employed and obtained at least $40,000 in combined pay. Follow-up showed two of these staff had conflicting work … two places at the same time or not allowing sufficient commute time between the end of one shift and the beginning …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentSelected Employee Travel Expenses
… is free from fraud, waste, and abuse. Background New York State's executive agencies spend between $100 million and … travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in travel … however, University officials did not enforce Office of State Comptroller and University guidelines limiting travel …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… Purpose To determine whether the Department of Environmental Conservation (Department) has … repayment of associated State costs. The Department also bills responsible parties to recover State costs associated …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryCity of Glen Cove – Budget Review (B7-16-12)
… 31, 2006. New York State Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12ReStacking Occupancy Initiative
… by the State’s Savings and Government Efficiency (SAGE) Commission, which was established by the Governor in … – the cost savings expectations established by the SAGE commission and DOB. OGS has achieved about $51 million …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeMission Statement and Performance Measures
… The New York State Thruway Authority (Authority) is a public benefit corporation created by the State Legislature … Canal Systems with complete and accurate information about what has been achieved on their behalf. The Authority did not … one measure to enhance efficiency and effectiveness does not define what percentage of budget growth is desired. …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresRailroad Bridge Inspection Program
… Evaluate opportunities to leverage the work of all parties to streamline operations through information …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programWage Theft Investigations
… complete wage theft investigations timely. As of August 26, 2013, the Division had a caseload of 17,191 cases, … system does not provide management with accurate or useful case management reports. Employers may be allowed a payment … Recommendations Develop effective strategies to reduce the case backlog and complete new cases sooner. Work with …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsLow-Income Housing Trust Fund Program
… produces routine internal management reports, to monitor all aspects of the program - including the pre-construction …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programVendor Responsibility Review Process
… contracting entity must file a Vendor Responsibility Profile with the Office of the State Comptroller. (Note: State authorities are exempt from filing a Vendor Profile.) On this form, the State contracting entity will: …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processDiNapoli: Comcast Agrees To Disclose Political Spending
… The agreement outlines the company’s policy to disclose all money used for electoral political purposes including …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). The audit included all expenses claimed for the three fiscal years ended June …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manual