Search
DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… eligible AAR customers who are unable to use public bus or subway service because of a disability – was not … of riders, addresses, cross street names, equipment codes, bus routes or subway station information. The contract …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableXII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… . Agencies can also use Open Book New York using the State Payments search capabilities (refer to … The Office of the State Comptroller OSC will provide Business Units with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… documentation from agencies during the voucher or expense report audit process. Agencies are required to provide this … or documentation during the voucher or expense report audit process, Bureau auditors will contact a Voucher … clarification, or documentation to support an expense report, the traveler’s supervisor or agency’s finance office …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsDiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections
… increasing 2.3 percent last year, according to New York State Comptroller Thomas P. DiNapoli. "Sales tax collections … little to no growth is felt in several regions across the state, especially in counties and municipalities that may … and Yates; Central New York was the only region in the state to suffer a decline in collections, while growth in the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collectionsDiNapoli Honors Caribbean Leaders
… culture and its centuries-long tradition of storytelling. Track state and local government spending at Open Book New … millions of state and local government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersXV.16.A Overview – XV. End of Year
… The State's accounting and financial reporting system provides … of unique financial data and information maintained at State agencies. Financial data and related information is … basis financial statements prepared in accordance with State Finance Law requirements and/or generally accepted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16a-overviewXIII.10 Overview – XIII. Employee Expense Reimbursement
… This section provides Agencies with guidance on how to process a refund owed to the State by an employee. Situations where an employee owes a refund to the … This section provides Agencies with guidance on how to process a refund owed to the State by an employee using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overviewDiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… online spending, now largely subject to the sales tax. Detail on this activity is not currently available. “We …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayDiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter
… Third quarter local sales tax collections in New York state totaled $4.8 billion, an increase of 6.3 percent over … year, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Local sales tax … were at least partially due to corrections made by the state Department of Taxation and Finance to collection …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-sales-tax-collections-growth-accelerates-3rd-quarterContract #C001203 – Senior Java Architect
… Discretionary Contract Issued by the Office of the State Comptroller Issued June 24, 2025 The Office of the State Comptroller (“OSC”) is seeking a Senior Java Architect … The Office of the State Comptroller OSC is seeking a Senior Java Architect to …
https://www.osc.ny.gov/procurement/contract-c001203RFP#0001 – Online Financial Literacy Program
… information as it becomes available, is available for download through the following links: Request for Proposal …
https://www.osc.ny.gov/procurement/rfp-0001Oversight of Dam Safety
… (DEC) is adequately regulating dam owners across the State to ensure their compliance with safety requirements. … the health, safety, and welfare of the people of the State and their overall economic and social well-being. To … power over approximately 6,500 dams located throughout the State. Dams are owned and operated by the State, private …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safetyStandardizing Overtime Reporting
… York State and Local Employees’ Retirements System. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/standardizing-overtime-reportingTaxable Travel
… Purpose We examined travel expenses a New York State Homes and Community Renewal (HCR) … during calendar years 2014, 2015, and 2016. These included expenses for rental vehicles and fuel to conduct rent … of our examination was to determine whether (i) the expenses were incurred for business or personal purposes, and …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelLocalities’ Procurements of Paper Ballots
… whether the State Board of Elections provided Local Election Boards with sufficient guidance to ensure that paper … New York City Board and the County Boards as the “Local Election Boards.” The New York State Board of Elections … in the State and providing oversight to the Local Election Boards. During the fiscal year ended March 31, 2013, …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsDisposal of Electronic Devices
… data. We did not forensically examine their content due to technical issues that made it impractical to apply modern … technology. Instead, we returned these drives to Division staff so they could be properly wiped of data. We were unable …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesDairy Inspections
… July 21, 2014. Background The Department’s mission is to foster a competitive food and agriculture industry that …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over … April 1, 2012 through September 3, 2014. Background The State University of New York (SUNY) consists of 64 colleges located throughout the State and a central administrative office (System …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… review. Other Related Audits/Reports of Interest New York State Thruway Authority: Status of the Board-Approved Capital Plan for 2005-2011 (2008-S-48) New York State Thruway Authority: Proposed Toll Increases for July … recommendations included in our initial report New York State Thruway Authority Status of the BoardAppro …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followReview of Trivision Tek Group, Inc.
… was to determine whether payments made by the Empire State Development Corporation (ESD) to Trivision Tek Group, … & Associates (CMA) under its contract with the New York State Department of Health (DOH). According to GDA X199, … performed as a subcontractor to CMA at the New York State Department of Health (DOH) and $19,800 for project …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-inc