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Oversight of Public Water Systems (Follow-Up) (2019-F-34)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Public Water Systems (Report 2017-S-45).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f34.pdfLead Contamination of State Armories (Follow-Up) (2021-F-22)
To determine the extent of implementation of the five recommendations included in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f22.pdfOversight of Construction Management Contracts (Follow-Up) (2022-F-16)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Construction Management Contracts (Report 2020-S-43).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f16.pdfOversight of Select High-Technology Projects (Follow-Up) (2024-F-19)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Select High-Technology Projects (Report 2017-S-60).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f19.pdfAccounts Payable Advisory No. 70
… as connecting supporting documentation to a check. If a payment requires “Return to Agency” handling, the agency must … [email protected] . In the email identify the type of payment, Supplier ID, reason for “Return to Agency” handling, … to Agency” scenario now, it could result in delayed payment processing during an emergency event. Agencies may …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventPerformance of Duty Disability – New Career Plan
… be equal to one-half (50 percent) of your FAS, plus an annuity based on any annuity savings contributions you have made. The contributions … benefits may be filed simultaneously. … New Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 …
https://www.osc.ny.gov/retirement/publications/1515/performance-duty-disabilityUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… of the two recommendations included in our initial audit report, Out-of-Network Providers Upcoding Selected Evaluation … The Empire Plan is the primary health benefits plan for NYSHIP. Civil Service contracted with UnitedHealthcare … level billed, the greater United’s reimbursement. Billing for a higher level of care than the service actually provided …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesControls Over Unclaimed Bottle Deposits (Follow-Up)
… included in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … 19, 2017, determined that the Department deposited all funds received into the General Fund, as required. However, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followVillage of Millbrook - Financial Operations and Procurement (2018M-135)
… officials did not maintain documentation for $317,988 of restricted donations. The Village has two bank accounts … Law. Village officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135State Agencies Bulletin No. 300
… to view this publication. The New York State Payroll System calculates taxes based on the annual table. … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … To advise agencies of changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/300-changes-federal-income-tax-withholding-tables-earned-income-tax-creditsNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… economy. It's wrong for the businesses in which the City's pension funds invest, wrong for everyday Americans, and wrong …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… Thomas P. DiNapoli announced his office will audit the Hempstead Industrial Development Agency and Valley Stream … Free School District 30. The audits will be conducted in response to multiple requests his office received related to approval of the Green Acres Mall project in Hempstead. “The Green …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectState Agencies Bulletin No. 1750
… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for … deduction (Code 427), as defined below Effective Date(s) Paychecks dated June 20, 2019 (Institution) Paychecks … electronic input file as listed below: Type Current Rate New Rate Surface 14.46 14.96 Surface Reserved 28.92 29.92 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1750-automatic-rate-change-ogs-parkingLeague for the Handicapped - Compliance With the Reimbursable Cost Manual (2015-S-89)
We conducted an audit of the expenses submitted by the League for the Handicapped (LFH) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s89.pdfTown of Norwich – Justice Court (S9-14-3)
… Purpose of Audit The purpose of our audit was to determine if Court … is the governing body responsible for overseeing the Town’s financial activities, including the Court’s general … According to the Court’s System, the Court collected 1,924 payments totaling approximately $155,600 in fines, surcharges …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-norwich-justice-court-s9-14-3XII.6.C Paying Prompt Contract Interest – XII. Expenditures
… XI, Section 4.A - Not-for-Profit Prompt Contracting of this Guide. In the event that the Agency does owe interest, the interest … Please refer to the Department of Taxation and Finance’s website for the most current interest rate. Process and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestXI.2.K Authorized Signatures – XI. Procurement and Contract Management
… Page of this Chapter for additional information.) Further, all contracts or amendments between the State of New York and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesFreedom of Information Law (FOIL)
… 6 of the Public Officers Law (§§84-90), is designed to ensure public access to government records. Under FOIL, an … thereof fall within one or more grounds for denial. How to Request Office of the State Comptroller (OSC) Records … main entrance, advise security that you are visiting to submit a request for FOIL records. Records require review …
https://www.osc.ny.gov/help/foilFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Fred S. Keller School (FSK) on its Consolidated Fiscal Reports … education provider located in Palisades and Yonkers, New York. FSK provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualGrowth in Local Sales Tax Collections Slows to 2.4 Percent in First Half of 2014; Long Island and Southern Tier Collections Decline
Growth in Local Sales Tax Collections Slows to 2.4 Percent in First Half of 2014; Long Island and Southern Tier Collections Decline
https://www.osc.ny.gov/files/local-government/publications/pdf/localsalestaxcollections0714.pdf