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2015 Annual Report on Preschool Special Education Audit Initiative

As of December 2015, OSC has completed 63 audits of expenses submitted to SED by preschool and/or school age special education providers over the last decade.

2014 Annual Report on Preschool Special Education Audit Initiative

As of December 2014, OSC has completed 40 audits of expenses submitted to SED by preschool and/or school age special education providers over the last decade.

Wayne Central School District – Transportation Department Operations (2021M-160)

Determine whether Wayne Central School District (District) officials have developed a process to routinely evaluate the overall efficiency and cost-effectiveness of the transportation department’s operations.

Understanding Local Government Sales Tax in New York State - 2020 Update

This report is an update to the Office of the State Comptroller’s March 2015 publication on local government sales taxes in New York State.

Controls Over Cash Advance Accounts (2014-S-22)

To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) needs its cash advance accounts and whether the money is properly account

MTA-NYC Transit Medical Assessment Centers (2013-S-33)

We audited selected practices of the MTA-NYC Transit Medical Assessment Centers (MAC) program to determine if the MACs performed medical examinations for NYC Tr

Payments to John T. Mather Memorial Hospital (Follow-Up) (2013-F-12)

We have followed up on the actions taken by officials of Empire BlueCross BlueShield (Empire) to implement the recommendations contained in our audit report.

Fishing, Hunting and Trapping in New York State, December 2015

New York offers a wide variety of sporting opportunities for the almost two million men and women who hunt, fish and trap in the State.

Starpoint Central School District – Audit Follow-Up (2022M-101-F)

… The Superintendent of Schools is responsible, along with other administrative staff, for the District’s … The District has an educational services contract with Orleans/Niagara Board of Cooperative Educational … 1 The District has an educational services contract with Orleans/Niagara Board of Cooperative Educational …

CUNY Bulletin No. CU-857

… of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 2054 … Local 2054, OSC will automatically increase the current dues amount from $18.31 to $18.81.  Agency Actions: Agencies … of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37 Local 2054 in …

XII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures

… a change to a voucher after submittal to the Office of the State Comptroller (OSC) for payment through the Statewide … Preparation: Agencies should contact the Bureau of State Expenditures’ Customer Service Help Desk at (518) … to OSC. For vouchers payable by check, the Bureau of State Expenditures must receive notification from the agency …

Capital Program Revenue and Expenses

… Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Annual attendance at NYRA facilities approximates 1.8 … and NYRA’s annual plans lacked pertinent details, such as completion dates, the projects to be financed, and support … detail each project’s need/justification, timeframe for completion, and project cost estimates. Develop and implement …

Other Bulletin No. 53

… Purpose The purpose of this bulletin is to provide agencies with the new procedure for calculating promotions for CSEA … The purpose of this bulletin is to provide agencies with the …

X.4.B Address – X. Guide to Vendor/Customer Management

… the vendor to the New York State Vendor Self-Service Portal webpage at  … . After signing into the Vendor Self-Service Portal, the vendor will be able to add or update their …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

Accuracy of Medicaid Eligibility Determined by NY State of Health (2019-S-43)

To determine whether NY State of Health properly sent accurate, complete, and timely Medicaid eligibility and and enrollment information to eMedNY ...

State of New York General Obligation Bonds - Results of Bond Sale 2018

Results of sales of Series 2018A Tax-Exempt Bonds, Series 2018B Taxable Bonds and Series 2018C Tax-Exempt Refunding Bonds.

Town of Gorham – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-106)

Did Town of Gorham (Town) officials properly distribute foreign fire insurance (FFI) tax proceeds?

State Agencies Bulletin No. 433

… Relations are determined at Step 3 of an employee filed grievance. The New York Grievance Appeals Board governs … on the General Comments page to explain the transaction. Tax Calculations Taxes for Earnings Code S3G will be calculated using the employee's current tax information on Federal, State, or Local Tax Data page …

Opinion 94-22

… however, may be the recipient of district funds paid as fair and adequate consideration pursuant to a contract for … however, may be the recipient of district funds paid as fair and adequate consideration pursuant to a contract for …