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Town of North Greenbush – Town Clerk (2017M-132)
… in cash was deposited but not recorded. Remittances to the Supervisor were late ranging from one to four months after due. The Clerk did not perform monthly accountabilities to ensure sufficient assets to cover liabilities. Key …
https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132Enhanced Reporting – Enhanced Reporting
… features that you use to report employees earnings and days they worked to NYSLRS …
https://www.osc.ny.gov/retirement/employers/enhanced-reportingCVS Health – Temporary Holding Account Rebate Revenue
… Objective To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible … Remit $428,958 in rebate revenue to Civil Service. Ensure all future rebate revenue attributable to claims in the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueTown of Castile – Tax Collection Remittance (P1-24-23)
… report – pdf] Audit Objective Determine whether the Town of Castile (Town) Town Clerk/Tax Collector (Clerk) remitted all collections as … corrective action. … Determine whether the Town of Castile Town Town ClerkTax Collector Clerk remitted all collections …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-castile-tax-collection-remittance-p1-24-23Town of Warsaw – Tax Collection Remittance (P1-24-22)
… report – pdf] Audit Objective Determine whether the Town of Warsaw (Town) Town Clerk/Tax Collector (Clerk) remitted all collections as … corrective action. … Determine whether the Town of Warsaw Town Town ClerkTax Collector Clerk remitted all collections …
https://www.osc.ny.gov/local-government/audits/town/2025/01/17/town-warsaw-tax-collection-remittance-p1-24-22Town of Rutland – Town Clerk/Tax Collector (2025M-19)
Determine whether the Town of Rutland Town Town Clerk Tax Collector Clerk recorded deposited remitted and reported all collections accurately and in a timely manner
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19State Comptroller DiNapoli Releases Audits
… agricultural products (e.g., milk, apples, squash) to populations in need through the state’s network of food … food banks, food pantries, soup kitchens) for distribution to people experiencing food insecurity. A prior audit, issued … in September 2023, found that both AGM and DOH needed to strengthen controls to ensure that only eligible products …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsXI-A.3 Purchase Orders – XI-A. Purchasing
… this Guide. Policies Effective April 1, 2018, agencies are required to use a PO for all single purchases of $10,000 or more (or where the use of a PO is otherwise required per contract terms) from any vendor that has a classification as a “procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersOpinion 88-52
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales … which purchases real property from county) -- Interest in Contract (community college officers and employees who are … their interests as soon as possible. November 9, 1988 James F. Collins, Esq., County Attorney County of Herkimer … …
https://www.osc.ny.gov/legal-opinions/opinion-88-52The Changing Face of Post-Pandemic New York City
… York City and highlight significant policy implications moving forward, according to a report released today by New … York City and highlight significant policy implications moving forward according to a report released today by New …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityCUNY Bulletin No. CU-466
… Purpose To provide agency instructions for processing the 2013 CUNY … who meet the eligibility criteria Background Pursuant to an Agreement between the City University of New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-466-2013-cuny-research-foundation-grant-payments-summerA Statement from Comptroller DiNapoli on the Murder of George Floyd
… This time, the response must be different. Too many Black lives have been lost or marginalized over the years to … of race and equality are crucial not only for progress in Black and Brown communities, but for all Americans. Whatever …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydCalendar Year Municipalities That Have Not Filed in Time For a FSMS Score in All Three Years, 2012 through 2014
Calendar Year Municipalities That Have Not Filed in Time For a FSMS Score in All Three Years, 2012 through 2014
https://www.osc.ny.gov/files/local-government/publications/pdf/persistentnonfilingmunis.pdfDiNapoli Releases Bond Calendar for the Third Quarter
… scheduled for September. The anticipated new issuances in the third quarter compare to past planned new issuances of … City of New York – a bond sale of up to $800 million in tax-exempt fixed rate bonds in September. Dormitory Authority of the State of New York – …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-bond-calendar-third-quarterExecutive Order - Minority/Women-Owned Business Enterprise Procurements
All appropriate OSC employees will take steps to facilitate the fullest possible utilization of M/WBEs.
https://www.osc.ny.gov/files/procurement/pdf/executive-order-mwbe.pdfXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations that will … invoices. With few exceptions, as described later in this section, Business Units should use the invoice number … it can create a second voucher with invoice number 123-2 in the Invoice Number field to make the second payment. In …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsLeading the Way on Climate Investment
… its portfolio to net zero greenhouse gas emissions by 2040. As the world increasingly moves toward net zero emissions targets by or before 2050, this goal will continue to ensure the … to date, with the goal of investing $40 billion by 2035. Finding those investment opportunities that will …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentVendRep System Contract Search
… approved by the Comptroller’s Office prior to April 2012. In addition, contracts submitted by your State contracting … entity or group after April 1, 2012, display as “in progress, approved or non-approved.” Unless the contract … Listing of search results which can be sorted by clicking on any of the column headings Click once to sort results in …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… of implementation of the five recommendations included in our initial report, Status of the Board-Approved Capital … the actions taken by the Thruway Authority (Authority) in monitoring and reporting on the status of the project items in the Board-Approved Capital Plan for 2005-2011. We also …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followState Agencies Bulletin No. 2096.1
… Affected Employees: Employees occupying an approved title on or after the effective date of the title change and reallocation are affected. Note : Employees currently in Teaching & Research Cntr Nurse titles at the State University of New York Hospitals will be addressed in a separate bulletin. Background: The Division of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20961-reallocation-nursing-titles