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SUNY Bulletin No. SU-278
… Agencies must restart tax-sheltered annuities, federated funds, taxable and non-taxable maintenance, and union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-278-restoration-contract-pay-and-additional-pay-suny-21pPrompt Payment Interest Report FY 2017-2018, May 2018
This report identifies the number of late payments, the number of days to process late payments, the amount of interest paid and the reasons for the delays.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2017-18.pdfDiNapoli's Auditors Halt $21.3 Million in Suspicious 2016 Tax Refunds
… stay one step ahead of the schemes used by tax cheats, and look to ensure only legitimate refunds are paid." … work cooperatively with the Department of Taxation and Finance to stop questionable refunds and to ensure timely payment of legitimate refunds. …
https://www.osc.ny.gov/press/releases/2017/04/dinapolis-auditors-halt-213-million-suspicious-2016-tax-refundsDiNapoli Announces Latest Fiscal Stress Scores
… There are 25 local governments in fiscal stress, State … stress.” “Nearly six million New Yorkers are living in a community struggling with fiscal stress. My Fiscal Stress Monitoring System is designed to keep the public informed about the factors …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… unsafe conditions to go unrepaired, according to an audit released today by New York State Comptroller Thomas P. … every one missed violations that could pose risks to safety," DiNapoli said. "While the Department of Buildings deserves credit for taking steps to address the concerns and recommendations …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedState Comptroller DiNapoli Releases Audits
… Managed Care and Health and Recovery Plans (2021-S-37) For individuals enrolled in Medicaid managed care, the … Department (Preschool Special Education Audit Initiative): St. Mary’s Hospital for Children, Inc. – Compliance With the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsDivision of Housing and Community Renewal Bulletin No. DH-14
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … of the Increase until the employee returns from leave. Location Pay Increase The legislation provides an increase in Location Pay to $1,230.00 for employees in NYC, Nassau, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-14-april-1-2004-salary-and-location-pay-increasesState Agencies Bulletin No. 1880
… eligible to participate in the 15-Year Rule as determined by CUNY, SUNY and State Education department respectively. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaWest Canada Valley Central School District – Access to the Student Information System (2016M-96)
… Purpose of Audit The purpose of our audit was to examine information technology (IT) access controls over … grade change responsibilities had been granted permission to change certain grades in the SIS. Permissions and accounts … granted to each SIS user, including MORIC employees, and remove any permissions deemed unnecessary. Evaluate all …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-informationMetro Therapy, Inc. - Compliance With the Reimbursable Cost Manual (2012-S-164), 90-Day Response
To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-12s164-response.pdfMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State Education Department and the Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceDisposal of Electronic Devices (2012-S-70)
To determine if those electronic devices approved for sale as surplus equipment by the Department of Agriculture and Markets (Department) through the Office of
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s70.pdfOversight of Dam Safety (2023-S-16)
To determine if the Department of Environmental Conservation (DEC) is adequately regulating dam owners across the State to ensure their compliance with safety requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s16.pdfOversight of Drug Disposal (2018-S-64)
To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded drugs using...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s64_0.pdfJefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Procurement (2022M-128)
… Herkimer-Oneida Board of Cooperative Educational Services (BOCES) officials used competitive methods when … a competitive method to procure professional services and insurance coverage from seven vendors totaling $855,265. Key …
https://www.osc.ny.gov/local-government/audits/boces/2022/12/02/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-servicesReview of Growe Technologies Inc.
… January 2009 through federal legislation, the Centers for Medicare & Medicaid Services set new standards for electronic … appropriate evidence that justify the need to rule out normal procurement processes. Direct Downstate to timely …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-30)
To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s30.pdf2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2024.
https://www.osc.ny.gov/files/reports/pdf/2024-year-in-review.pdfDistribution of Utility Arrears in New York State
One impact of the devastating job losses incurred during the early months of the COVID-19 pandemic is a significant increase in the number of households in arrears on utilities bills for 60 days or more.
https://www.osc.ny.gov/files/reports/pdf/distribution-of-utility-arrears-in-nys.pdfOversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures to ensure New York’s