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Accounts Payable Advisory No. 6

… Subject: Making Payments to Time Warner Cable Guidance: Consistent with the Guide to … to vendors. Improper preparation of vouchers payable to Time Warner Cable may delay payment crediting. Also, … voucher. For information on how to process payments to Time Warner Cable, please refer to the GFO, Chapter XII, …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/6-complex-entity-time-warner-cable

Distribution of Utility Arrears in New York State

… of households in arrears on utilities bills for 60 days or more. Over the course of the pandemic, the amount in … economic impact payments, many New Yorkers fell behind or were unable to make payments for rent and utilities. As … New Yorkers were having trouble paying their electric and/or gas bills—owing more than $800 million per quarter on …

https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-state

Schenectady County Industrial Development Agency – Project Approval and Monitoring (2014M-338)

… Purpose of Audit The purpose of our audit was to review the Agency’s process for … recreation facilities. The Agency, which was created in 1978, is governed by a seven-member Board of Directors …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schenectady-county-industrial-development-agency-project

DiNapoli Statement on MTA Budget

… Thomas P. DiNapoli released the following statement on the Metropolitan Transportation Authority's 2026 Adopted … in order to prepare for potential federal funding cuts. “On the spending side, the MTA proactively targeted additional … a lack of clarity from Washington, the MTA is less reliant on these funds to balance its budget in 2026. The MTA should …

https://www.osc.ny.gov/press/releases/2025/12/dinapoli-statement-mta-budget

Oswego School District Public Library – Selected Cash Receipts (2013M-397)

… over tax receipts and over-the-counter cash receipts for the period July 1, 2012 through August 31, 2013. … operating expenditures were approximately $1.2 million for the fiscal year ending June 30, 2013. Key Findings The … tax certiorari judgments. However, there is no authority for a school district to chargeback any portion of a tax …

https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397

Town of Sidney – Budget Review (B4-13-19)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Delaware County, issued debt totaling $2.5 million to liquidate a portion of the cumulative deficit incurred by the Town due to expenses related to the Town-owned hospital for the fiscal …

https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19

New York State Comptroller DiNapoli Statement on the MTA's February Financial Plan

… potentially faces lower-than-expected payroll mobility and real estate taxes, which could offset increased revenue from fares …

https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-plan

Whitney Point Central School District – Information Technology (2023M-179)

… are not adequately managed and an IT contingency plan is not adopted, the District has an increased risk that it …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/whitney-point-central-school-district-information-technology-2023m-179

State Agencies Bulletin No. P-976

Payment for Time Spent on Jury Duty to Employees NOT Eligible for Leave with Pay Under the Attendance Rules

https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-976.pdf

SFY 2022-23 Annual Report of the Office of Unclaimed Funds

State Fiscal Year 2022-23 was another productive year for the Office of Unclaimed Funds, returning millions to rightful owners.

https://www.osc.ny.gov/files/unclaimed-funds/resources/pdf/annual-report-sfy-2022-23.pdf

Fare Evasion (Follow-Up) (2022-F-23) 30-Day Response

To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23-response.pdf

Medicaid Program: Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans

To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s37-response.pdf

Fare Evasion (Follow-Up) (2022-F-23)

To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23.pdf

Review of the Financial Plan of the City of New York - June 2008

New York City’s four-year financial plan was based on what appeared to be very conservative economic and revenue assumption.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2009.pdf

City of Amsterdam – Budget Review (B24-5-5)

The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2024-25.

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/amsterdam-city-b24-5-5.pdf

New York State Vendor Questionnaire Instructions

The questionnaires are intended to elicit information based on vendor type (For-Profit or Not-for-Profit) and activity (Construction or Non-Construction).

https://www.osc.ny.gov/files/state-vendors/vendrep/pdf/vendor-questionnaire-instructions.pdf