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XII.8.E Payment Assignments – XII. Expenditures
… or other creditors of the contract. According to the New York State Lien Law (Article 2, Section 15), payment assignments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsDiNapoli: MTA Faces Its Greatest Challenges in Decades
… risk, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. The Comptroller's …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… about 75 percent of this contract. The bulk of the funds pay for Single Room Occupancy housing at the Prince George …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… have them believe, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit found that …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … negatively affected the district’s financial positon. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-116
… Actions OSC will automatically update employee deduction records with the new deduction amount of $23.46, and change the employee's …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-116-dues-and-agency-shop-increase-and-change-calculationDiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… State tax collections totaled $36.1 billion through the first half of New York's 2017-18 fiscal year, $386.6 million below the latest …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksOpinion 88-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … construction of building by town for State Police use) NEW YORK CONSTITUTION, ART. VIII, §2; EXECUTIVE LAW, §226; …
https://www.osc.ny.gov/legal-opinions/opinion-88-26Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)
… officials maintained complete and accurate inventory records to safeguard unused information technology (IT) … officials did not maintain complete and accurate inventory records to safeguard unused IT assets. Officials did not maintain IT asset inventory records and, as a result, were unable to conduct …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2Town of Marilla – Town Supervisor’s Activities (2015M-27)
… of our audit was to review the Supervisor’s financial records and reports for the period January 1, 2009 through … public accounting firm (CPA) to maintain the accounting records without oversight, resulting in inaccurate records, and therefore provided the Board with reports that …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-marilla-town-supervisors-activities-2015m-27Town of Brant – Justice Court (2014M-180)
… Audit The purpose of our audit was to review the Justices’ records and reports for the period January 1, 2012 through … The Board did not conduct an annual audit of the Court’s records, as required. Key Recommendations Prepare monthly … case files. Provide for an annual audits of the Justices’ records. … The purpose of our audit was to review the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/22/town-brant-justice-court-2014m-180Town of Berkshire – Town Clerk (2014M-230)
… of our audit was evaluate the Clerk’s financial and records management for the period January 1, 2013 through … The Clerk did not reconcile bank accounts with accounting records or reconcile amounts collected with what was owed to … timely manner. Reconcile bank accounts to the accounting records on a monthly basis and reconcile the amounts …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)
… of our audit was to review the Supervisor’s financial records and reports for the period January 1, 2012 through … in fulfilling his financial duties. The Town’s financial records did not agree with the annual financial reports. The … Board did not perform an annual audit of the Supervisor’s records. The Board did not approve interfund transfers and …
https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… employees, as well as their dependents. The Empire Plan is the primary health benefits plan for NYSHIP. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… program contracts to ensure provider claims do not include State reimbursement for depreciation expenses. The audit … January 1, 2010 through June 30, 2014. Background The New York State Office of Alcoholism and Substance Abuse Services …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesInternal Controls Over Selected Financial Operations (Follow-Up)
… (Report 2019-S-69 ). About the Program In 1934, the New York State Legislature enacted the Alcoholic Beverage Control Law …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followStandardized Forms – Travel and Conference Expense Management
… Sample travel forms can be viewed at the Office of the New York State Comptroller’s website at www.osc.state.ny.us . From our …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsOversight of Smart Schools Bond Act Funds
… Objective To determine whether the State Education Department (Department) is monitoring the use … Program The Smart Schools Bond Act (Act) was approved by New York State voters in November 2014, authorizing the issuance …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsProcurement Opportunities
… Below is a list of the Office of the State Comptroller’s (OSC) competitive procurement … 03/06/25 (AMENDED) Professional Auditing Services for New York State's Annual Financial Statements and eMedNY CLOSED …
https://www.osc.ny.gov/procurement