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Town of Lewiston – Town Management of Joseph Davis State Park (2014M-162)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s management of the Park for the period January 1, 2011 through April 8, 2014. … totaled approximately $17.4 million Key Findings The Board did not ensure that proposed improvements to the Park were …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-lewiston-town-management-joseph-davis-state-park-2014m-162CUNY Bulletin No. CU-668
… record will not be updated. Position and Job do not match If the Position Number equals the NYS Position Number … Unit, Salary Administration Plan or NYS Grade do not match. Increment Code Missing Invalid Increment Code/Salary … employee’s record was not updated. Position and Job do not match If the Position Number equals the NYS Position Number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-668-january-2020-city-university-new-york-cuny-incrementsVillage of Allegany – Vehicle Fuel (2012M-308)
… receipts to document these transactions or identify the purchaser. Officials did not maintain diesel fuel inventory …
https://www.osc.ny.gov/local-government/audits/village/2014/01/31/village-allegany-vehicle-fuel-2012m-308State Comptroller DiNapoli Releases State Audits
… structures are inspected timely. Department of Health (DOH): Multiple Same-Day Procedures on Ambulatory … payments. For example, overpayments were made for the same medical procedure billed multiple times on the same date of … students who were not properly matriculated. Office of Mental Health (OMH): Assertive Community Treatment (ACT) …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Amazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) to fellow … of damaged reputations and financial losses. It’s past time for Amazon to take a hard look at how it is addressing … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionDiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… Worse, the defendants' fraud was committed on the backs of people struggling with addiction. Rather helping them get the … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaid2025 Gender Pay Gap
Women in New York working full time earned 87.3 cents on the dollar compared to men in 2023.
https://www.osc.ny.gov/files/reports/pdf/2025-gender-wage-gap.pdfDivision of Housing and Community Renewal Bulletin No. DH-111
… and Community Renewal of OSC’s automatic processing of the October 2020 DC 37 Rent Regulation Services Unit (RRSU) … and DC 37, provides for payment of performance advances on October 1 to eligible DC 37 RRSU employees based on the 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-111-october-2020-district-council-37-dc-37-performanceState Agencies Bulletin No. 1939
… an Action/Reason code of either: Leave of Absence/WDL (WC Dis Lv), Leave of Absence/WPS (WC 60% SUP), Leave of Absence/MLL (Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01An Economic and Demographic Snapshot of The Rockaways
The Rockaway Peninsula, located in the southwestern portion of Queens, is an 11-mile long barrier beach that separates the Atlantic Ocean from Jamaica Bay and parts of South Queens and Southeast Brooklyn.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2023.pdfOperational Advisory No. 33
… : GFO Updates – Postage/Shipping account codes Guidance : The Office of the State Comptroller (OSC) has updated the guidance for … using any carrier. Account 55203, Postage, now appears in the Supplies and Materials, Non-Personal Service budget …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/33-gfo-updates-postageshipping-account-codesThe New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20)
To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s20.pdfPulaski Academy and Central School District - Separation Payments (2020M-20)
Assess whether separation payments to certain District officials were authorized and accurately calculated in accordance with Board-approved employment contract
https://www.osc.ny.gov/files/local-government/audits/pdf/pulaski-academy-2020-20.pdfReStacking Occupancy Initiative
… the Office of General Services (OGS), has produced savings and to evaluate those savings against program expectations. … 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-initiativeVIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… For State agencies that do not use the Billing module in SFS to create interagency bills, Hybrid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesState Agencies Bulletin No. 1092
… Purpose To advise agencies of the creation of a new union, Police Benevolent Association of New York State, … description of Benefit Program 31C to PBANYS Agency Law Enforce Svcs. General Deduction eligibility remains the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1092-new-union-bargaining-unit-31Town of Darien – State Contract Loader Purchases (2013M-88)
… Town officials did not obtain the relevant State contract price lists, apply the appropriate contract discounts, or … two loaders. Key Recommendations Request the appropriate price lists from the vendor when purchasing equipment on …
https://www.osc.ny.gov/local-government/audits/town/2013/06/14/town-darien-state-contract-loader-purchases-2013m-88Village of Penn Yan – Water Operations (2013M-104)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s water operations for the period June 1, 2010, to … Board of Trustees comprised of six Trustees and the Mayor. The budgeted general fund appropriations for 2012-13 …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104DiNapoli: Local Sales Tax Collections Up 3% in November
… into consideration when budgeting for future sales tax revenue.” In November: New York City’s collections totaled … by County and Region Related Report Third Quarter 2024 Local Sales Taxes … Local sales tax collections in New …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-local-sales-tax-collections-up-3-percent-in-novemberContract Advisory No. 6
… Subject: The Vendor ID associated to a contract record in the Statewide Financial System (SFS) can … only be changed when the original contract (sequence 0) is in the Open status. The Vendor ID cannot be changed once … with the incorrect Vendor ID. Use the attached chart: “ What To Do When An Incorrect Vendor ID Has Been Used For A …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/6-correcting-vendor-id-contract