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State Comptroller DiNapoli Releases State Audits
… (Follow-Up) (2017-F-6) An initial audit report issued in December 2015, identified $710,284 in rebate revenues from agreements with 114 drug … of Civil Service from Jan. 1, 2011 through Dec. 31, 2013. In a follow-up report, auditors found UHC officials made …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming
… but the city will have to overcome major fiscal challenges in the years ahead as it recovers from the COVID-19 pandemic, … have certainly been strained by the pandemic, but strength in the securities industry and other sectors have boosted … DiNapoli said. “However, the city has seen a steep decline in property values and that may take years to recover from. …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-some-bright-spots-nyc-finances-fy21-long-term-challenges-loomingDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… New York City was the early epicenter of the COVID-19 pandemic outbreak, but many small businesses hit … difficulties meeting the program’s rigid requirements and lacked access to major lenders, according to a report … New York City was the early epicenter of the COVID19 pandemic outbreak but many …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 2,063 contracts for state … NEC Corporation of America for support and maintenance of the NEC Telephone System. Division of State Police $3.5 … In November the Office of the State Comptroller approved 2063 contracts …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 2,185 contracts for state … with MetriTech Inc. for development and administration of the New York State English as a Second Language … In August the Office of the State Comptroller approved 2185 contracts for state …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 2,037 contracts for state … McCabe and Associates Inc. for maintenance and operation of the Women, Infants, and Children Management Information … In June the Office of the State Comptroller approved 2037 contracts …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… Lawn Yard Inc. for lighthouse shoreline protection at the Golden Hill State Park in Niagara County. New York State …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,982 … and prime contractors. Cumulatively through October for calendar year 2024, DiNapoli’s office approved … In October the Office of the State Comptroller approved 1982 …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 2,257 contracts for state agencies and public authorities valued at $8.1 … $44.9 million with Patroon Creek 500 LLC for lease space in Albany County. $1.1 million with New York State Industries … In December the Office of the State Comptroller approved 2257 …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… Overview This section defines dates required for various transactions in the Statewide Financial System (SFS). In SFS, transactions … to determine Obligation Date. In many cases, grant payment dates are determined by the grant program legislation, for … This section defines dates required for various transactions in the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesSchool of Professional Studies – Controls Over Bank Accounts
… To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New … York School of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working adults, … To determine whether there was fraud waste or abuse in the use of funds held in its bank accounts …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsTown of Prattsville – Justice Court (2012M-243)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2011, to June 29, 2012. Background The Town of Prattsville is located in Greene County, and has a … Town of Prattsville Justice Court 2012M243 …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… implemented the new Department of Motor Vehicles (DMV) toll enforcement regulations, and whether there are on-site … Bridges and Tunnels, is an MTA agency that operates seven toll bridges and two tunnels which interconnect parts of New … that, as part of cashless tolling, it was moving to “open road” tolling by dismantling the toll booths from seven …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesVendor File Advisory No. 10
… in electronic invoicing through the SFS Online Vendor Portal. As of February 8, 2018, all vendors on the New York …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/10-electronic-invoicingTown of Tuscarora – Supervisor’s Records and Reports (2015M-122)
… 1, 2014 through May 18, 2015. Background The Town of Tuscarora is located in Steuben County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-tuscarora-supervisors-records-and-reports-2015m-122Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… for a BOCES to provide claims auditing services to one of its component districts since most of these districts would have material and significant … resident or nonresident Who does not qualify A member of the district’s board A clerk or treasurer of the board The …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorTown of Gardiner – Selected Financial Activities (2013M-67)
… the Library as settlement for the balance of the 2011 real property taxes, capital fund balance and the unexpended …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67The Retail Sector in New York City: Recent Trends and the Impact of COVID-19
… one of the world’s premier shopping destinations, topping “best of” lists and drawing visitors from across the globe. …
https://www.osc.ny.gov/reports/osdc/retail-sector-new-york-city-recent-trends-and-impact-covid-19State Agencies Bulletin No. 1257
… Purpose To familiarize PayServ users with changes in PayServ resulting from the planned upgrade to PayServ v 9.1. Effective Date(s) PayServ 9.1 will be … To familiarize PayServ users with changes in PayServ resulting from the planned upgrade to PayServ v 91 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1257-payroll-system-upgrade-changes-payserv-91XIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICIES This section discusses how to process adjustments to an employee’s taxable income for prior tax years in order to comply with Internal Revenue Service … This section discusses how to process adjustments to an employees taxable income for prior tax years in order to comply with Internal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii12-procedure-reporting-taxable-employee-expense-reimbursements-prior-open-tax-years