Search
Access Controls Over Selected Critical Systems (Follow-Up) (2020-F-11)
To follow up on the actions taken by officials of the Office of Children and Family Services to implement the recommendations contained in our audit report Access Controls Over Selected Critical Systems (Report 2017-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f11.pdfElection Form for 20 Year Retirement Plan Section 384-d (PF5117)
To elect membership under Section 384-d (if an employer has adopted it), which permits retirement after 20 years of creditable service, firefighters, police or officers of fire departments or police departments use form PF5117.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf5117.pdfChallenges Facing Small Businesses in New York
Despite the importance of small businesses, New York trails the rest of the country in key metrics, including business creation and employment. Small business owners in New York report facing unique challenges and entrepreneurial barriers.
https://www.osc.ny.gov/files/reports/pdf/challenges-facing-small-businesses-in-ny.pdfState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … them to carry over at the end of the year. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the City of Albany Industrial Development Agency , Village of Kaser , Village of Lisle and the Village of Owego . "In today's fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1XI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… in writing to the procuring agency that the requisite certification has been made to DTF, or that the certification is not required to be filed, and that the certification is correct and complete. The certification to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationNew York State Rent Relief Update: Spotlight on New York City
As of June 14, 2023, ERAP has distributed nearly $3.1 billion to 248,057 applicants statewide.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2024.pdfState Agencies Bulletin No. P-875
Instructions for Payment of 1995 Uniform Allowance for Security Services (01) and Security Supervisors (61)
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-875.pdfCybersecurity Month Multifactor Authentication
Learn about the basics of multifactor authentication and how it can help strengthen cybersecurity defenses.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-month-multifactor-authentication-10-17-22.pdfSingle/Sole Source Award - C001085-1
Production of Paper Stock for Checks, Direct Deposit Advices, and W-2 Wage and Tax Statements
https://www.osc.ny.gov/files/procurement/pdf/c001085-1-single-sole-source-ad.pdfAFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules
Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/bank-reconciliation-and-energy-costs-may-22.pdfNew York State Health Insurance Program – UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services (2020-S-7) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed acupuncture and acupuncture-related services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s7-response.pdfExecutive Order - Minority/Women-Owned Business Enterprise Procurements
All appropriate OSC employees will take steps to facilitate the fullest possible utilization of M/WBEs.
https://www.osc.ny.gov/files/procurement/pdf/executive-order-mwbe.pdfNew York State Health Insurance Program – UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services (2020-S-7)
To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed acupuncture and acupuncture-related services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s7.pdfTompkins County Development Corporation – Board Oversight (2021M-7)
Determine whether the Tompkins County Development Corporation (TCDC) Board of Directors (Board) properly oversaw operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tompkins-county-development-corp-2021-7.pdfPhelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
Determine whether Phelps-Clifton Springs Central School District (District) officials ensured the economical purchase of fuel.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/phelps-clifton-springs-2021-19.pdfFayetteville-Manlius Central School District – Professional Services (2020M-115)
Determine whether Fayetteville-Manlius Central School District (District) officials sought competition for procurement of professional services.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/fayetteville-manlius-2020-115.pdfRockland County Community College - Employee Benefits (2020M-5)
Determine whether the College can obtain cost savings by reducing the costs of employee benefits.
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-co-2020-05.pdfLGAC - Meeting Notice - Finance Committee - March 5, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-03-05-2020.pdfLGAC - Meeting Notice - Audit Committee - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Audit Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-20-19.pdf