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XI.16 Vendor Responsibility – XI. Procurement and Contract Management
… with respect to determining the responsibility of a business entity (vendor, contractor or offerer) to which a contract … being spent appropriately with responsible contractors; and The procurement record on file with the Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityDiNapoli Announces State Contract and Payment Actions for April 2017
… independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller's office … $2.6 billion for 2.3 million personal income tax refunds. $115.1 million for 43,000 corporate and other refunds. $15.4 … Corporation $420,000 to Buffalo Bills Inc. for game day operations of the professional football team. $294,000 to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-20172022 Munis Summary XLSX
Office of the New York State Comptroller, 2022 Munis Summary XLSX
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2022-munis-summary.xlsxAdult-Use Cannabis Accounting Bulletin
Office of the New York State Comptroller, Adult-Use Cannabis Accounting Bulletin
https://www.osc.ny.gov/files/local-government/publications/pdf/adult-use-cannabis-accounting-bulletin.pdf2023 Sales Tax Q2
Office of the New York State Comptroller, 2023 Sales Tax Quarter 2
https://www.osc.ny.gov/files/local-government/publications/pdf/2023-sales-tax-second-quarter.pdfLocal Sales Tax Collections Increase by Over 10 Percent in the Third Quarter of 2022
Analysis of Local Government Sales Tax Collections in New York State
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-tax-collections-increase-by-over-10-percent-in-the-third-quarter-of-2022.pdfPCL -Contracting Information Provided by State Agencies (Percentage of Late Contracts), 2018
Contracting Information Provided by State Agencies (Percentage of late Contracts), 2018
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/pcl-state-agency-data-A-2.pdfDebt Impact Study, January 2008
Debt is an essential financing tool for State and local governments.
https://www.osc.ny.gov/files/reports/special-topics/pdf/debt-impact-2008.pdfPart 154 State Administered Defined Contribution Service Award Programs Volunteer Firefighters
part 154 State Administered Defined Contribution Service Award Programs Volunteer Firefighters
https://www.osc.ny.gov/files/local-government/resources/pdf/part154.pdfTown of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)
Determine whether officials properly accounted for Woodlawn Beach State Park Receipts.
https://www.osc.ny.gov/files/local-government/audits/pdf/hamburg-2019-79.pdfIndustrial Development Agencies in New York State: Background, Issues and Recommendations
Industrial Development Agencies in New York State: Background, Issues and Recommendations
https://www.osc.ny.gov/files/local-government/publications/pdf/idabackground.pdfExamination of Unemployment Insurance Benefits
… (DOL) were appropriate and in accordance with applicable Federal and State laws and regulations, and whether DOL took …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsDiNapoli: Local Sales Tax Collections Up Nearly 16% in April
… and services has increased the cost of doing business for many local governments,” DiNapoli said. “My office is … upward or downward to reflect actual vendor results for the quarter as a whole. The next quarterly numbers (for April-June) will be reported in July. Table Monthly Local …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-local-sales-tax-collections-nearly-16-percent-aprilTuition Assistance Program – CUNY York College
… Purpose To determine whether York College complied with the Education Law and the … Rules and Regulations when certifying students for State financial aid. Background York College (York) is a senior college within the City University of New York (CUNY). It was founded in 1966 and is located on a …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeProcessing of Sexual Offense Evidence Collection Kits
… of sexual assault. Once a victim consents to release a kit for testing, the investigating law enforcement agency … in November 2016 and amended in February 2017, required all law enforcement agencies to submit any untested kits in … possession to a forensic laboratory by December 28, 2017 for analysis. The amendment further required kits received by …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… Code 59 (Report 2013-S-82 ). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government, and school district … United’s payments to medical providers are based, in part, on procedure codes billed on claims that indicate the medical …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followContinuity of Operations Planning (Follow-Up)
To assess the extent of implementation as of August 27 2019 of the two recommendations included in our initial audit report
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followGeneric PINs
… does not comply with the Guidelines, the State Use Policy, or DEC Policies, and DEC does not have sufficient controls in …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsOpinion 92-10
… in the opinion. ABANDONED AND LOST PROPERTY -- Money (unclaimed redemption payments on bearer serial bonds) BONDS AND NOTES -- Redemption (disposition of unclaimed moneys representing amounts paid on matured bearer … You inquire about the period of time for which these funds must be held and the disposition of the funds upon …
https://www.osc.ny.gov/legal-opinions/opinion-92-10State Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits