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Capital Planning
… or otherwise addressed in capital plans. NFTA management does not maintain documentation to support the reasons behind …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningInternal Controls Over Selected Financial Operations (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Internal Controls Over Selected … Operations (Report 2019-S-69 ). About the Program In 1934, the New York State Legislature enacted the Alcoholic Beverage Control Law (Law), creating the State Liquor Authority and the …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followStandardized Forms – Travel and Conference Expense Management
… she attests to the accuracy of the information presented on the form. Sample travel forms can be viewed at the Office of the New York State Comptroller’s website at www.osc.state.ny.us . From our … are exempt from paying State and local sales or use taxes on hotel occupancy purchased within New York State …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… expenses accurately. The funds spent by the Department for the Healthy New York program, postage, and equipment … the Insurance Division incorrectly applied the percentages for these costs, resulting in $229,662 assessed to the … Department: Costs to Administer Department Operations for the Three Fiscal years ended March 31, 2009 (2009-S-85) … …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Reimbursement of Social Services Costs (2013MS-3)
… (DSS) incurs both direct and indirect program costs in the administration of social services programs and a … benefit of the DSS) that are directly billed to the DSS. In addition, counties are reimbursed for the indirect costs … failed to seek reimbursement for more than $1.4 million in eligible costs, potentially losing almost $1 million in …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Comptroller DiNapoli Releases Municipal Audits
… Sewer Authority and West Glens Falls Fire Company #1 . “In today’s fiscal climate, budget transparency and … works projects inappropriately, and managed the contract in a manner that routinely favored the contractor and caused … The significant revenue and expenditure projections in the tentative budget for the general, electric, library …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Elementary and Secondary Education – 2022 Financial Condition Report
… to Support New York Schools According to the Division of the Budget, schools have received or are slated to receive … York school districts, an amount equal to 7.1 percent of State funding levels for the same period. New York State … in Nation in Per Pupil Spending For the 2019-20 school year (SY), the most recent year for which data are available, …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationCollection of Fines Related to Tenant Complaints
… Objective To determine whether Homes and Community Renewal’s Office of … administers the State’s rent laws and regulations related to nearly 1 million regulated apartments in the State. … particularly for owners who repeatedly fail to provide essential services. Enhance protections for rent-controlled …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsOversight of Smart Schools Bond Act Funds
… is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately … Plan (Plan) that details how they propose to use the funds. Each Plan must be approved by the Smart Schools Review … reimbursement. The ten districts we sampled utilized Act funds for their intended purposes according to their approved …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsJoin Our Information Technology Team
… The Chief Information Office oversees the Office of the State Comptroller's information technology services and … development Grow Your Career With Us! A career in State government offers opportunities for advancement on a … cover letter and unofficial transcripts to recruit@osc.ny.gov with subject: IT Apprenticeship. The Office of the …
https://www.osc.ny.gov/jobs/information-technologyVendRep System Guide for Vendors
… column header. Back to top Change My Password Click "My Apps" in the upper right corner of any screen, and then …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… pleaded guilty to Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor, in the Supreme Court of New York County. Alvarez previously … to New York City Council Majority Leader Joel Rivera. In 2013, Alvarez ran for Rivera’s seat in the 15th New York …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeDrug Management and Disposal
… include permanent collection boxes, where unwanted drugs can be dropped off in a secure box; takeback events, which …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… The Empire Plan is the primary health benefits plan for NYSHIP. The New York State Department of Civil Service … contracts with United to process and pay medical claims for services provided to Empire Plan members. United … providers” directly based on claims they submit for the services rendered. Members pay a nominal co-payment …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesContract Participation of Minority- and Women-Owned Business Enterprises
… minority- and women-owned business enterprise goals, is making an effort to reach these goals, and is accurately reporting these results to the Department of Economic Development. The audit covers the period April 1, 2013 through September …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesXI.2.K Authorized Signatures – XI. Procurement and Contract Management
… 110 of the State Finance Law provides: Certification or approval of the accounts or vouchers of a department, or of a division, board, body, bureau, officer or employee in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… and Construction Contracts, Contract Amendments / Change Orders ; the documents are sorted into their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… agencies have a defined amount of time within which to pay any obligations that were incurred within that budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesAudits of Local Governments
… The Office of the New York State Comptroller’s Division of Local Government and School … Performance audits provide findings or conclusions based on an evaluation of evidence against criteria. Local … 2013, contact us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . … …
https://www.osc.ny.gov/local-government/auditsBid Request 24P-08BR – ServiceNow Additional ITIL (Fulfiller) Licenses
… been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: …
https://www.osc.ny.gov/procurement/24p-08br