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Business Services Center Shared Services
… Services Center has improved the consistency, efficiency, and effectiveness of the administrative transactions that it … State’s 2012-13 budget, at the suggestion of the Spending and Government Efficiency (SAGE) Commission, established the … against Service Level Agreement (SLA) targets for its HR function. As a result, it is unclear whether its service …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesAudit of the Tuition Assistance Program at New York Career Institute
… Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … certified students, plus applicable interest. The State Education Department should ensure that school … standing. Other Related Audits/Reports of Interest State Education Department/Higher Education Services …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteChurchill School and Center – Compliance With the Reimbursable Cost Manual
… the expenses reported on their annual CFRs. To be eligible for reimbursement, reported expenses must comply with Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualInternal Controls Over Selected Financial Operations
… financial operations to provide reasonable assurance that State assets are appropriately managed and safeguarded. The … September 16, 2019. About the Program DMNA manages the State’s military forces, which are composed of the New York … Militia, and the New York Guard. DMNA employs about 450 State and 3,880 federal employees who together manage federal …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsParkland Alienation (2014-MS-5)
… Towns of Amherst [pdf] , Clifton Park [pdf] , East Greenbush [pdf] , East Hampton [pdf] , North Hempstead [pdf] , Orangetown [pdf] ; the Counties of … must receive prior authorization from the New York State Office of Parks, Recreation and Historic Preservation …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-5New York's 529 College Savings Program Delivers $287 Million to College Students Since January
… million in college-related expenses this year, New York State Comptroller Thomas P. DiNapoli said today in … program is overseen by DiNapoli’s office and the New York State Higher Education Services Corporation. Qualified … about the program, click here or https://osc.state.ny.us/savings/nys-529-college-savings-program. Read the …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryLewis County – Court and Trust Funds (2024-C&T-1)
… deposited as required by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an annual basis to the State Comptroller accounting for all money, securities and … custody that should have been turned over to the State Comptroller as abandoned property. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/county/2024/03/22/lewis-county-court-and-trust-funds-2024-ct-1Westchester County – Court and Trust Funds (2024-C&T-3)
… [read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County officials have … to the court and then delivered to the Commissioner of Finance (Commissioner) for safekeeping. Payments made …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/08/23/westchester-county-court-and-trust-funds-2024-ct-3DiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… for 21 percent of operating revenues during the financial plan period, compared with 17 percent in 2014. The MTA’s current four-year financial plan extends through calendar year 2019. While the MTA … possibility of an economic setback during the financial plan period, DiNapoli’s report recommends that the MTA …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… the statewide median of $293,000. Long Island homeowners pay above-average property taxes: Nassau County’s estimated …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesComptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… million 6-year fraud relating to two New York University (“NYU”) programs. TAPPE used her position as the Director of … the Regional Bilingual Education Resource Network (“RBE-RN”), which helps school districts improve results for … and to reimburse NYU employees for expenses incurred or services rendered without any NYU oversight. Moreover, …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudDiNapoli: Identity Theft Cases Surged in New York in 2020
… Identity thefts in New York surged during the pandemic with more than 67,000 complaints filed statewide in 2020, which was 85 percent more than the previous year and … is complicated and can take months of effort. Often the pain is really felt later, when victims have trouble getting …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020XI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… certify, prior to the commencement date of the renewal term, that the contractor has filed with DTF the … prior to the commencement date of the applicable renewal term, provide certification (ST-220-CA) to the contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) (2022-F-1)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1.pdfNew York State Health Insurance Program: Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17) DCS 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17-response2.pdfIX.7.J Final Reports – IX. Federal Grants
… Most federal agencies require the submission of reports, either programmatic, financial, or both. Since the … … Most federal agencies require the submission of reports either programmatic financial or both …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… specifically. For this guide, we will adhere to this prevailing interpretation. The state’s CMIA “major program” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaGASB Statement 87, Leases
… right to use another entity’s asset (the underlying asset) for a specific period of time in an exchange or exchange-like … asset by the lessee, or sale of the asset by the lessor. For example, a lease-purchase contract. Understanding Lease … space in Saratoga County. The rent is $3,000 per month and increases annually with the Consumer Price Index. The …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leasesVendor File Advisory No. 9
… X, Section 4.A – Vendor Classifications Update: The Office of the New York State Comptroller has identified vendor classifications, a designation for the type of business the State does with each vendor. These …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/9-vendor-classifications-updateAn Analysis of Post-Pandemic Travel
The tourism industry’s post-pandemic recovery is uneven across the state, with Long Island nearly at full recovery of jobs lost while the North Country and Mohawk Valley are struggling to regain their footing.
https://www.osc.ny.gov/files/reports/pdf/welcome-back-to-ny-an-analysis-of-post-pandemic-travel.pdf