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Review Invoices, Purchase Orders and Payments
… Vendor Self-Service Portal. The online service allows you to search for invoices, purchase orders and payments (dating back to April 2012). The information provided will tell you: who … purchase order has been approved, and when you can expect to be paid from an invoice. To view your transactions, log in …
https://www.osc.ny.gov/state-vendors/portalVillage of Johnson City – Sexual Harassment Prevention Training (S9-23-16)
… whether Village of Johnson City (Village) employees and elected officials completed annual sexual harassment … As a result, most Village employees were provided with incomplete SHP Training. Key Recommendations Ensure all … training requirements. Village officials generally agreed with our recommendations and have indicated they planned to …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/village-johnson-city-sexual-harassment-prevention-training-s9-23-16Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… student enrollment and billings to school districts of residence are accurate and supported. Key Findings Appropriate proof of residency was not on file for 34 of the 60 students in our audit sample (57 percent). The … student enrollment and billings to school districts of residence are accurate and supported …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mTown of Blooming Grove – Board Oversight of Recreation Department Cash Receipts (2014M-360)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over cash receipts … Department cash receipts or implemented procedures to provide guidance for employees when recording … implement procedures for Recreation Department employees to follow when collecting, handling and recording cash …
https://www.osc.ny.gov/local-government/audits/town/2015/03/04/town-blooming-grove-board-oversight-recreation-department-cash-receipts-2014m-360Town of Benson - Disbursements (2019M-54)
… A County employee made 79 bank account transfers using an online banking profile totaling $427,704. Town officials did … Destroy signature stamps. Supervisor should authorize all online bank account transfers. Monitor check disbursements …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-benson-disbursements-2019m-54Town of Chester – Property Tax Exemptions (2016M-325)
… some properties. The Board did not establish, by local law or resolution, all the required exemptions. Key …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325Town of Franklin – Financial Operations (2014M-32)
… have not been filed since 2008. The Board did not perform, or provide for, annual audits of the Supervisor’s financial …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32State Agencies Bulletin No. 320
… who live in the five boroughs of New York City are subject to the tax withholding changes. State employees who … a supplemental wage for payment in the payroll system are subject to the supplemental tax withholding changes. … York Withholding Tax Tables for June 1, 2002, contact NYS Department of Taxation and Finance at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/320-changes-new-york-city-resident-withholding-tables-and-new-york-cityReal Estate Advisory Committee
… The Real Estate Advisory Committee is appointed by the … Section 423 of the Retirement and Social Security Law. The Real Estate Advisory Committee reviews proposed mortgage and real estate investments. In the event the Real Estate … Advisory Committee reviews proposed mortgage and real estate investments …
https://www.osc.ny.gov/common-retirement-fund/resources/real-estate-advisory-committeeDiNapoli: Bedford-Stuyvesant is on the Rise
… business and job growth in recent years, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "Bedford-Stuyvesant is undergoing an economic resurgence, with record numbers of … Economic Snapshot of Bedford-Stuyvesant confirms what local residents and business owners have been witnessing …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseFour Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… New York Office of the Federal Bureau of Investigation ("FBI") and Scott J. Lampert, Special Agent in Charge of the … thanks to my partnership with U.S. Attorney Berman, the FBI, the U.S. Department of Health and Human Services … defendants will have to answer for their alleged crimes." FBI Assistant Director-in-Charge William F. Sweeney Jr. said: …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersState Comptroller DiNapoli Releases Municipal Audits
… and disbursed and furnish a report showing this activity at the department’s regular meetings. Town of East Hampton – … operations which caused this fund to be in fiscal stress at the end of the 2013-14 fiscal year. The board also …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… areas that need banking services. Ridgewood Savings Bank, at 1035 Fulton St. in Brooklyn, and Spring Bank, at 69 East 167th Street in the Bronx, entered the Banking …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesNew York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
… Rochester $206,828,044 Rome $25,939,899 Saratoga Springs $7,696,542 Schenectady $57,843,158 Syracuse …
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021State Comptroller DiNapoli Releases Audits
… members since the initial audit (from April 2022 through December 2024). Office of Addiction Services and …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… and the timeliness of billing. However, bill preparation is a very time-consuming process and billing frequency for each site is about once a year at most. In addition, the bills do not … delays recovery of some state costs until the next bill is prepared. Auditors reviewed 21 bills for eight sites and …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… to the In-State program, of which more than $370 million is still available to invest in New York companies. In total, … team has proven to be a winning formula. Trillium Group is proud to have been able to assist another emerging … The $176.2 billion New York State Common Retirement Fund is the third largest public pension plan in the United States …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… certifies and oversees larger scale shelter facilities and is responsible for inspecting them and ensuring they meet … New York City's Department of Homeless Services (DHS) is responsible for inspecting homeless shelters in the city … York City Department of Health and Mental Hygiene (DOHMH) is responsible for protecting and promoting the health of all …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… and the fiscal year 2019 budget is balanced under current conditions," DiNapoli said. "However, the out-year gaps have … to the Metropolitan Transportation Authority's (MTA) Subway Action Plan, which is intended to halt the … how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 contracts, …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownNYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… protections adopted after the financial crisis. It is too soon to tell how increased volatility in the financial … gains, employment in the securities industry in the city is still 6 percent smaller than before the financial crisis … locations) are not included. The Comptroller's estimate is based on personal income tax trends and includes cash …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017