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Create Users and Assign Roles
… to receive email notification that the form has been certified. Guest (optional): can view the vendor’s … receive email notifications that the form is ready to be certified. can select State contracting entities to receive email notifications that the form has been certified. For State Contracting Entities Available roles …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… examined the arts education received by a random sample of 310 New York City students who attended 166 public high …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… the State Comptroller will allow Business Units to create advance accounts to ensure timely payments to the NYISO. … Preparation After the Business Unit establishes the advance account, the Business Unit will use this account to … payments to NYISO. For more information on establishing an advance account, see the Guide to Financial Operations, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
Agencies will forward the checks money orders etc and any corresponding documents to DTF Treasury who will deposit the funds into the appropriate State bank account
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsArchived: Legislative Session 2023–2024
… committee that receives such contributions to return or refund the contributions forthwith; requires procurement …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Treatment program contracts to ensure provider claims do not include State reimbursement for depreciation expenses. The audit covered the period January 1, 2010 through June 30, 2014. Background The New York State Office … depreciation expenses. The controls should include (but not be limited to): The use of enhanced data analytics, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesReporting and Utilization of Bias Incident Data
… incidents. Background With the passage of the Hate Crimes Act of 2000 (Act), the New York State Legislature acknowledged the … destruction of property based on bias and prejudice. The Act requires law enforcement agencies throughout the State to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataSelected Aspects of Discretionary Spending
… to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan … corporation whose sole mission was to act as an agent for SUNY to design, construct, acquire and improve State … To accomplish its mission, the Fund incurs direct costs for specific program purposes and it incurs indirect or …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingProperty Tax Freeze Credit
… Purpose The objective of our examination was to determine whether the Property Tax … Credit (PTF Credit) payments approved by the Department of Taxation and Finance (Department) were appropriate and … The objective of our examination was to determine whether the Property Tax …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Key Recommendations Account for the MTA Capital Program funds as originally budgeted. Create a formal procedure to …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… payments to providers of more than $38 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Parsons Child and Family Center … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual and the Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… for further review by an analyst. However, OMH generally does not perform detailed audits or field reviews of … on providers’ funding is somewhat reduced. Still, OMH does use the CFR data for informational and analytical …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incState Agencies Bulletin No. 1970
… in calendar year 2020 are affected. Background Abandoned Property Law §102 requires uncashed checks become abandoned … and the funds will be remitted to the NYS Office of Unclaimed Funds (OUF). Effective Dates Effective for payroll … 27, 2022 . Employees can visit the Unclaimed Funds - Search for Lost Money website to search for money remitted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksIgnition Interlock Program Monitoring (2015-MS-4)
… sentences, and the county identifies a responsible party to monitor conditional discharge sentences. The …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Access Controls Over Student Information Systems (2014-MR-1)
… report - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown … [pdf] , Westhill Central School District [pdf] . Purpose of Audit The purpose of our audit was to determine if school … districts use software applications, often referred to as Student Information Systems (SIS), to store and manage …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of City of Long Beach , Town of Minisink , Village of … Thomas P DiNapoli today announced his office completed audits of City of Long Beach Town of Minisink Village of …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Homeownership Rates in New York
… of housing with 10 or more units; in contrast, in almost all 13 states with homeownership rates greater than 70 … percent. Homeownership rates exceed the state average in all other counties and are greater than 70 percent in 35 … homes comprise the majority of housing stock in all other New York counties. 5 FIGURE 3 – Homeownership Rates …
https://www.osc.ny.gov/reports/homeownership-rates-new-yorkTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
Town of Schroon Internal Controls Over Transfer Station Operations 2013M24
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24DiNapoli Releases Municipal Audits
… District – Internal Controls Over Financial Operations (Cortland County) The district board does not provide adequate …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits