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Forensic Audit of Dual Employment Approvals and Conflicts
… Our audit covered employees with the described dual employment during the period July 1, 2009 through June … There were 16 Transit employees who, because of their dual employment, were violating time limits for consecutive …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsAshville Fire District – Procurement and Board Oversight (2025M-81)
… with contract terms. The Board could not demonstrate that it complied with GML Section 103’s competitive bidding …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ashville-fire-district-procurement-and-board-oversight-2025m-81State Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… destined for charitable organizations, this alleged crime not only robs the needy, but it also steals the joy from …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-schemeXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… Below is the list of statewide standard activities for the PCIP, … to support when each activity should be used with a project. Standard activities are defined for each project … type. If a unique activity that you need for your project is not included as a standard activity, but can be aligned …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… Comptroller’s Authority to Assess and Collect Section 8-b State Finance Law Retirement Section 16(c) Retirement and … Workmen’s Compensation Law Survivor’s Benefits Section 154-8 Civil Service Law Unemployment Insurance Section 580 Labor … Law Assessment Rates At the beginning of each fiscal year, the Division of Budget will enter the new fringe …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… Financial System (SFS) in the following path: General Ledger/FBIC WorkCenter Dashboard/Reports/Query tab Bi-Weekly … access the FBIC WorkCenter Dashboard, navigate to General Ledger > FBIC WorkCenter Dashboard. Under the Reports/Query … been granted access to the Accounts Receivable and General Ledger modules under the SFS Financials menu to allow them to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsDiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… get away with it,” said DiNapoli. “My office is working hard every day to expose public corruption at all levels of …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsX.1 Overview – X. Guide to Vendor/Customer Management
… and customize their own Local Customer File. All customers in the Business Units’ Local Customer file are unique to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewDisposal of Electronic Devices
… being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are … these devices. At the time of our audit, the University at Albany had 36 electronic devices ready for disposal through … being surplused by the State University of New York at Albany University at Albany through the Office of General …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… since then. By 2022, federal funding had increased 635% to $2.7 billion. New York City Leads the Way The … of a county’s population, the highest share is in Jefferson County, with 13%. Analysis Reductions in …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-yorkImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdfTuition Assistance Program – State Financial Aid Program at Barnard College
… courses. Barnard offers bachelor’s degrees in nearly 50 fields of the arts, humanities, social sciences and … Education Services Corporation should recover $106,333 plus applicable interest, from Barnard. The State Education … (2013-T-1) Tuition Assistance Program - LaGuardia Community College (2013-T-4) Tuition Assistance Program - …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… program for pursuing energy efficiency in certain New York State government buildings while advancing economic …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… New Yorkers in residential drug treatment programs have been poorly served by the failure of the state’s Office of Addiction Services and Supports … Thomas P. DiNapoli. “The COVID pandemic wreaked havoc in the lives of many New Yorkers, including those vulnerable …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsCompliance With Executive Order 95 (Open Data)
… Objective To determine whether the Olympic Regional Development Authority (ORDA) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … To determine whether the Olympic Regional Development …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataLocal Sales Tax Collections Up 3.6 Percent in the Third Quarter of 2023
Analysis of local government sales tax collections in New York State for the third quarter of 2023.
https://www.osc.ny.gov/files/local-government/publications/pdf/2023-sales-tax-third-quarter.pdfAsset Listing - 2023
Complete list of assets for the New York State Common Retirement Fund as of March 31, 2023
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2023.pdfFinancial Condition Report 2023
The Financial Condition Report provides citizens with an overview of the financial condition of New York State.
https://www.osc.ny.gov/files/reports/finance/pdf/2023-financial-condition-report.pdfAccounting for Opioid Settlement Funds
Office of the New York State Comptroller, Account Notices and Bulletins, Accounting for Payment Opioid Settlement Funds
https://www.osc.ny.gov/files/local-government/resources/pdf/accounting-for-opioid-settlement-funds.pdfAsset Listing - 2024
Complete list of assets for the New York State Common Retirement Fund as of March 31, 2024
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2024.pdf