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College of Plattsburgh – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … as airline baggage and travel agency fees. The mission of the College at Plattsburgh (College) is to prepare a …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… to children between the ages of three and five who live in New York City as well as Westchester, Nassau, and … the provider's reported expenses must comply with Manual guidelines. For the three fiscal years ended June … in costs claimed by TheraCare because they did not comply with applicable provisions of the Manual. The disallowances …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualOversight of Construction Management Contracts (Follow-Up)
… included in our initial audit report, Oversight of Construction Management Contracts (Report 2020-S-43 ). About … contracts with firms that specialize in providing construction management (CM) services. In 2012, Parks entered … Authority of the State of New York (DASNY) to serve as the construction manager of a $25 million Niagara Falls State …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followSummit Security Services, Inc. (Summit)
The objective of our examination was to determine whether individuals who performed security guard and fire safety director services at three New York City buildings during calendar year 2017 under OGS Contract PS65725 met the Contract qualifications
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… Developing policies and procedures related to software updates and vulnerability analysis. Monitoring vendors to …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsWhat is the Real Property Tax Cap?
… stay within the Tax Cap. Local government boards must pass a local law or resolution by at least a 60 percent vote to override the Tax Cap. Voters in school districts can override the cap with a 60% vote. The Office of the New York State Comptroller has …
https://www.osc.ny.gov/local-government/property-tax-cap/what-real-property-tax-capX.3 Overview – X. Guide to Vendor/Customer Management
… foreign vendors single payment vendors special use vendor ID The VMU will issue the individual or business a New York State Vendor ID when the submitted data passes system edits and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3-overviewOrleans County – Court and Trust Funds (2014M-043)
… abandoned property are paid to the State Comptroller in a timely manner. …
https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043Mid-Hudson Library System – Procurement (2016M-261)
… of Audit The purpose of our audit was to examine the Library System’s procurement process for the period January … 1, 2015 through July 8, 2016. Background The Mid-Hudson Library System is a nonprofit cooperative public library system, located in the City of Poughkeepsie in …
https://www.osc.ny.gov/local-government/audits/library/2016/10/07/mid-hudson-library-system-procurement-2016m-261Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. Key … Department did not develop and implement procedures for price accuracy testing. Key Recommendations Perform required … testing of all weighing and measuring devices used to price goods and whether complete records were maintained …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML).As a result, consumers are at increased … with New York State Department of Agriculture and Markets regulations and AML. Maintain a complete inventory of …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10Vendor File Advisory No. 9
… Subject: Updating the Vendor Classification section to include the established classifications Reference: Guide to Financial … Chapter X, Section 4.A – Vendor Classifications Update: The Office of the New York State Comptroller has identified … Updating the Vendor Classification section to include the established …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/9-vendor-classifications-updateDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… police departments in Buffalo, Mount Vernon, Ogdensburg, Rochester, Syracuse and Utica; and a county police department … (Broome, Buffalo, Cayuga, Mount Vernon, Ontario, Rochester, Saratoga, St. Lawrence, Steuben and Warren) did … For a copy of the report, visit: http://www.osc.state.ny.us/localgov/audits/swr/2014/SORA/global.pdf For access to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… that contributed to delays and higher costs, according to an audit released today by State Comptroller Thomas P. … Program is the latest approved capital program, with an original budget of $29.57 billion. After previous … to delays and additional costs. For example, during an accessibility project to install elevators and make a …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… New York State Comptroller Thomas P. DiNapoli today released … percent increase in city funding but no contribution from New York State. The MTA expects federal funding to continue … New York State Comptroller DiNapoli released a report showing …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseDiNapoli: Wall Street Bonuses Slip From 2006 Record
… are not included. The Comptroller’s estimate also does not include stock options that have not yet been …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordDiNapoli Statement on Special Education Provider Guilty Plea in Federal Court
… today issued the following statement on the guilty plea to mail fraud in federal court by Cheon Park, the owner of Bilingual SEIT & Preschool Inc., which … DiNapoli’s office. “Cheon Park blatantly enriched himself to the tune of millions of dollars and deprived children with …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-courtDiNapoli Urges Parents to Open a College Savings Account for Their Children
… "A smart way to combat rising college costs is to plan ahead. It’s never too early to begin saving for your … 529 College Savings Program offers two plans, the Direct Plan and the Advisor Plan, both of which are offered to … expenses. Section 529 of the Internal Revenue Code, which authorizes the College Savings Program, was …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-urges-parents-open-college-savings-account-their-childrenXI-A.8 Payment Tolerances – XI-A. Purchasing
… OVERVIEW AND POLICIES The purpose of this section is to advise Business Units that the Office of the State Comptroller (OSC) approved the use of select payment tolerances (tolerances) in the Statewide Financial … enhancements are implemented in October 2015. Prior to establishing tolerances, if a Business Unit entered a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesXII.6 Unique Payment Situations – XII. Expenditures
… with guidance on how to process certain payment situations where the type of vendor or type of payment differs from the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situations