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Contract Submission System (CSS)

… Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you … of establishing the Authorizer’s Online Services account with the New York State Office of the State Comptroller … purposes of establishing a user account in Online Services with the New York State Office of the State Comptroller (OSC) …

https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-css

DiNapoli Announces Scheduled Sale of $543 Million State of New York General Obligation Bonds

… to total approximately $543 million. The state expects to sell $459.4 million for new money transportation, education, … permitting, the state expects to sell $83.4 million or more of Series 2023C bonds to refund a portion of certain … the state of New York reserves its right to change, amend or cancel this scheduled sale of General Obligation Bonds. A …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-scheduled-sale-543-million-state-new-york-general-obligation-bonds

IX.12.A Key Provisions – IX. Federal Grants

… of checks or settlement of electronic fund transfers (EFT). Guide to Financial Operations REV. 03/19/2012 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12a-key-provisions

V.3.F Projects – V. Chart of Accounts (COA) Governance

… in nature. The Project ID is 15 alphanumeric digits in length. It captures project-related information in the SFS …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3f-projects

Accounts Payable Advisory No. 72

… property (i.e., land). This includes processing voluntary and involuntary (i.e., by eminent domain judgment) land acquisition vouchers and additional award payment and land acquisition deposit vouchers that supplement eminent …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/72-land-acquisition-payments

RFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)

… Request for Proposals, Thomas P. DiNapoli, Comptroller of the State of New York, as Trustee of the New York State Common Retirement … this Request for Proposals Thomas P DiNapoli Comptroller of the State of New York as Trustee of the New York State Common …

https://www.osc.ny.gov/procurement/rfp0005

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024

… Vehicle and Traffic Law, the Department of Motor Vehicles (DMV) is responsible for tracking the expenses of … We performed certain procedures, which were agreed to by DMV, to ascertain the expenses it incurred in administering …

https://www.osc.ny.gov/state-agencies/audits/2025/02/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021

… in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act … damage as a result of an accident. According to Vehicle and Traffic Law, the Department is responsible for tracking the expenses of administering the Acts and assessing these expenses on insurance carriers that issue …

https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022

… in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act … damage as a result of an accident. According to Vehicle and Traffic Law, the Department of Motor Vehicles … for tracking the expenses of administering the Acts and assessing these expenses on insurance carriers that issue …

https://www.osc.ny.gov/state-agencies/audits/2022/11/16/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020

… March 31, 2020. About the Program The Board’s mission is to protect the rights of employees and employers by …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-ended

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023

… in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act … damage as a result of an accident. According to Vehicle and Traffic Law, the Department of Motor Vehicles … for tracking the expenses of administering the Acts and assessing these expenses on insurance carriers that issue …

https://www.osc.ny.gov/state-agencies/audits/2024/01/26/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Accounts Payable Advisory No. 11

… XII, Section 6.Q - Paying and Reconciling Procurement Card Charges , Section 6.Q- Paying and Reconciling Travel Card Changes and Section 6.Q - Paying and Reconciling … help Citibank apply credit card payments properly, Vendor ID 1000009372, 1000031857, and 1000058617 have been coded so …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibank

Accounts Payable Advisory No. 25

… Social Security numbers; Credit/debit card numbers; Driver license numbers; Bank account numbers; Addresses for …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/25-confidential-personal-and-private-information

Circleville Fire Company – Selected Financial Activities (2013M-391)

… Vice President, Secretary, Financial Secretary, Treasurer and Chaplain. The Company’s expenditures for the audit period … Key Findings The Treasurer was allowed to pay bills and make cash withdrawals without evidence of Company … disbursements only after Company members authorize them and performs monthly bank reconciliations. Maintain accurate, …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/04/circleville-fire-company-selected-financial-activities-2013m

Broome County – Information Technology (2013M-351)

… audit was to determine if the County’s computerized data and assets were properly safeguarded for the period of … Tier of the State, has approximately 200,000 residents and is governed by a 15-member County Legislature. The … data could be compromised, including personal, private and sensitive information such as bank account numbers. A …

https://www.osc.ny.gov/local-government/audits/county/2014/05/09/broome-county-information-technology-2013m-351

True North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)

… 2013. Background The True North Troy Preparatory Charter School, located in the City of Troy, is governed by a Board … of Trustees which comprises seven voting members. The School was established in 2008 under SUNY authorization and … 300 students in kindergarten through eighth grades. The School’s budgeted operating expenses for the 2012-13 fiscal …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/09/true-north-troy-preparatory-charter-school-enrollment-and-billing-2013m

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