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Wynantskill Union Free School District – Purchasing (2022M-85)
Determine whether the Wynantskill Union Free School District (District) sought competition when purchasing goods and services that fell below the statutory bidding thresholds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wynantskill-2022-85.pdfNew Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
Determine whether the Board provided adequate oversight of financial operations and whether they and officials complied with Law when using a line of credit.
https://www.osc.ny.gov/files/local-government/audits/pdf/new-suffolk.pdfMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… Objective To determine whether Medicaid and Essential Plan enrollments … between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate … To determine whether Medicaid and Essential Plan enrollments …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsOpinion 93-17
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- …
https://www.osc.ny.gov/legal-opinions/opinion-93-17DiNapoli: Number of Domestic Violence Victims Rises in 2022
… in hotline calls. Admissions to domestic violence shelters rose between 2015 and 2019 by 8%, but declined 13% between …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022State Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan
… corrections officer and his wife were arrested Friday for allegedly giving false pay stubs to "boost" their family income to qualify for mortgage loans from KeyBank and Citizens Bank, according to an investigation by State … York state corrections officer and his wife were arrested for allegedly giving false pay stubs to boost their family …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loanDiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… Fund and the Rainy Day Reserve Fund, respectively; and Lottery revenues of $3.2 billion were $66.8 million, or 2 …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15DiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… instructor Anthony Sciacca, a retired Westchester County Police Officer. Sciacca allegedly stole over $163,000 from … Clegg, the State Education Department and the State Police for their partnership in holding accountable those who … the pension system.” After retiring from the Westchester Police Department in 2005, Sciacca was hired as an instructor …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleIntroduction to IT Governance – Information Technology Governance
… schools. Although no single practice or policy on its own can adequately safeguard your IT investments, a number of internal controls … controls are in place and performing as intended. This can be a challenging task, given the rapid pace of … Although no single practice or policy on its own can adequately safeguard your IT investments there are a …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceGuide to Financial Operations
… legacy financial management systems where applicable. Subscribe to GFO Updates …
https://www.osc.ny.gov/state-agencies/gfoX. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management
https://www.osc.ny.gov/state-agencies/gfo/chapter-xWhat Not to Report – Legacy Reporting
… by the IRS constitute salary as defined by the Retirement and Social Security Law. The following payments should not be … (nor should contributions be taken from these payments) and will be excluded from the retirement calculation if … that exceeds the annual overtime limitation for Tier 5 and Tier 6 ERS and PFRS (15 percent of regular salary) …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… given to the following fields of the voucher. VENDOR ID Obtain a single payment vendor ID from the Office of the State Comptroller’s (OSC) Vendor Management Unit. Enter this single payment vendor ID into the voucher. For instructions on how to request a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsIntroduction to Salary Calculations
Introduction to Salary Calculations
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/salary_intro.pdfDiNapoli Letter to UPS
DiNapoli Letter to UPS
https://www.osc.ny.gov/files/press/pdf/dinapoli-letter-to-ups.pdfLetter to Adjunct Employees
Attachment A from CUNY Payroll Bulletin No. 110
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-110-attachment-a.pdfJoint Letter to Coca-Cola
Sample of letter sent by Comptrollers DiNapoli and Stringer to 20 major U.S. corporations urging them to uphold LGBT rights around the globe.
https://www.osc.ny.gov/files/press/pdf/coca-cola-equal-rights.pdfJoint Letter to Mail.RU
Comptrollers DiNapoli and Stringer called on Mail.RU to respond to reports about videos and other posts depicting violence against the Russian gay community.
https://www.osc.ny.gov/files/press/pdf/mail-ru-equal-rights.pdfAnnual letter to Corporations
The Office of Unclaimed Funds would like to remind you to check for unclaimed property in your organization including unclaimed securities, payroll, vendor chec
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/annual-corporation-letter.pdf“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… most in need to make up for learning loss, while pandemic relief funds for education are still available. New York’s … FIGURE 5: New York State Allocations of Federal Pandemic Relief for Education (in millions) Coronavirus Aid, Relief, and Economic Security (CARES) Act Coronavirus …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recovery