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Internal Control
… Laws, Rules & Regulations Internal Control Act Standards for Internal Control in New York State Government (Current) / Standards for Internal Control in New York State Government (2007) International …
https://www.osc.ny.gov/state-agencies/guidance/internal-controlJustice Court Fund
… Comptroller 110 State Street – 12th Fl Albany, NY 12236 Phone: 1-866-321-8503 Option 2 Fax: (518) 486-9899 Email: … Contact the DMV: Email: [email protected] Phone: (518) 486-9786 (Public) (518) 474-0871 (Counsel) …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fundContract Submission System Guide for Public Authority Users
… State Contract Submission System (CSS) The CSS is a secure application which allows State authorities to submit … Back to top Internet Browser The CSS is a secure web-based application that uses JavaScript, cookies and other advanced … The Contract Submission System is a secure application which allows State authorities to submit …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-usersSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… are secure operating effectively and available to continue pr …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsSelected Personal Service Contracts
… Empire State Development Corporation (ESDC) personal service contracts were necessary, appropriately procured, and monitored to ensure service delivery as required by ESDC guidelines. The audit … Empire State Development Corporation ESDC personal service contracts were necessary appropriately procured and …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsNational Investors Call for Workplace Disability Inclusion
… with Disabilities (AAPD) . "This new, concerted focus on corporate and shareholder engagement and accountability … the issue of disability inclusion into the forefront of corporate social responsibility and environmental, social and corporate governance — ESG — investing. Citizens, employees …
https://www.osc.ny.gov/press/releases/2019/05/national-investors-call-workplace-disability-inclusionNY-Sun Incentive Program (Follow-Up)
… is designed to fight climate change, reduce harmful air pollution, and ensure a diverse and reliable low carbon …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they … State Health Insurance Program: Payments Made to Hudson Valley Hospital Center (2009-S-99) New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughCollege of Plattsburgh – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… Fireman’s Association (VFA) former Fire Chief Duane Royal pleaded guilty Wednesday to petit larceny for stealing … of the New York State Police, we were able to hold Mr. Royal accountable and obtain full restitution for the fire … have when agencies work together on the public's behalf.” Royal, 55, admitted gassing up at the VFA pump and using his …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyTuition Assistance Program – Wagner College
… program administered by the Higher Education Services Corporation (HESC) and is designed to help eligible students … Key Recommendations The Higher Education Services Corporation should recover $97,947, plus applicable interest, from Wagner. The Higher Education Services Corporation and the State Education Department should work …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeGet Help
… Members and Retirees of the New York State and Local Retirement System Learn more about online services for … retirees and beneficiaries of the New York State and Local Retirement System (NYSLRS). Businesses and Governments … Filing System VendRep System - Enroll Now Proceed to Login …
https://www.osc.ny.gov/online-services/get-helpXI.5 Purchase Authorizations – XI. Procurement and Contract Management
… OVERVIEW When a State agency awards a term contract that allows for the purchase of commodities on an as-needed basis, the contract should be established as a Purchase Authorization contract (Purchase Authorization). This section provides … When a State agency awards a term contract that allows for the purchase of commodities on an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizationsSchuyler County – Treasurer’s Office (2014M-186)
… our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, … processing the various financial transactions handled by office staff. As a result, there is a lack of segregation of … AUD was not supported by the accounting records because office staff did not make all of the correcting entries. …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Opinion 88-26
… construction of building by town for State Police use) NEW YORK CONSTITUTION, ART. VIII, §2; EXECUTIVE LAW, … obligations to finance the construction of a building for use by the State Police on land owned by the State so long as the town retains an … Whether a town may construct a building for State Police use on State land located in the town and finance the cost by …
https://www.osc.ny.gov/legal-opinions/opinion-88-26Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were … (CFR Manual). The audit covered expenses reported on Kids in Action’s CFR for the fiscal year ended June 30, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualDiNapoli: Former Hoosick Falls Police Chief Pleads Guilty to Official Misconduct
… John Hudson, the former officer in charge of the Village of Hoosick Falls Police Department and former chief of the … York State Police, for their dedication in bringing this matter to an appropriate resolution,” Donnelly said. “Public …
https://www.osc.ny.gov/press/releases/2026/08/dinapoli-former-hoosick-falls-police-chief-pleads-guilty-official-misconductLocal Sales Taxes Surge 49.2 Percent in April-June 2021 Over Same Quarter in 2020: Statewide Collections Strong Even Compared to Pre-Pandemic Period
Local sales tax collections in New York State grew by 49.2 percent, or just over $1.6 billion, in the second quarter of 2021 compared to the same period last year, a dramatic increase from last year’s weak collections during the first wave of the COVID-19 pandemic.
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-taxes-surge-in-april-june-2021.pdfDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… in helping us hold Ms. Haverley accountable." Haverley, 65, of Horseheads, was charged with third degree grand larceny, a Class D felony. She was arraigned Tuesday at Veteran Town …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftTuition Assistance Program – Metropolitan Learning Institute
… students for State-funded Tuition Assistance program (TAP) awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for … in New York postsecondary institutions. Schools receiving TAP payments certify student eligibility. The Metropolitan …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-institute