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Comptroller DiNapoli Releases Municipal Audits
… the deficit, and planned to raise water and sewer rates to make up the difference. The village’s tentative budget …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Elementary and Secondary Education – 2022 Financial Condition Report
… Significant Federal Aid Continues to Support New York Schools According to the Division of the … Act (ARP Act). Federal pandemic relief for K-12 education is expected to run through SFY 2024-25. In SFY 2021-22, $2 … spending rose 1.6 percent from the previous year and is 89 percent greater than the national average. Differences …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationCollection of Fines Related to Tenant Complaints
… whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting for and collecting … housing in the State. Within DHCR, the Office of Rent Administration (ORA) administers the State’s rent laws and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsJoin Our Information Technology Team
… Keep Government Running Effectively and Efficiently The Chief Information …
https://www.osc.ny.gov/jobs/information-technologyVendRep System Guide for Vendors
… certification, and review of electronic versions of Vendor Responsibility Questionnaires by the vendor, which are … below: At the Vendor Summary page, click “Start New” under Forms Available Click “Continue” on the Confirmation page …
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
… NEW YORK - New York State Comptroller Thomas P. DiNapoli and Attorney … on this investigation. Prosecuting the case are Assistant Attorneys General Kevin B. Frankel and Gregory D. Morril of …
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
… of drug collection and disposal options across the State in order to examine ways to improve the efficacy of the … range of harmful environmental and societal consequences. In the past, pharmaceuticals were typically disposed of by throwing them in the trash or flushing them down drains, where they …
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
… business enterprises and women-owned business enterprises in State contracts. Specifically, State agencies and public … officials told us that they determined the percentage in the goal plan using the anticipated MWBE expenditures … states that it encourages the participation of MWBEs in its procurements. We found that while WCHCC officials …
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
… services, maintenance and operation, for submission to the comptroller for audit, shall be made by the head of … to verify authorized signatures on contracts, amendments, change orders, purchase authorizations, and vendor … signatures on file with OSC’s BOC are accurate and up-to-date, and that the correct forms are used. Incorrect, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… the vendor (stand-alone POs) are subject to the Office of the State Comptroller’s (OSC) review when they exceed OSC … provides guidance on State agency creation and submission of these transactions in the SFS as “OP” transactions. For guidance on creation and submission of purchase orders issued from OGS centralized contracts for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewDiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach
… accessible, accountable and focused on upward mobility for all New Yorkers.” Registered apprenticeship programs offer a …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-highlights-opportunities-for-improvement-of-apprenticeship-programs-to-enhance-value-and-reachIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… requirements; as well as for State Agency and the Office of the State Comptroller, Bureau of State Accounting … not required to be submitted to OSC BSAO directly, however it must be attached to the contract within SFS. When the … see Training Material, “ JAA-GCC101-029 ” - Request a New Federal Grant using the Federal Grant Request Guide. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesBid Request 24P-08BR – ServiceNow Additional ITIL (Fulfiller) Licenses
… Professional Fulfiller User licenses as detailed in the solicitation available via the links below. The … through the following links: Bid Request 24P-08BR , in PDF Attachment 1 - Cloud Solution Financial Response Form … Determinations Note: the solicitation has been posted in Adobe Acrobat PDF format and may be opened with the free …
https://www.osc.ny.gov/procurement/24p-08brIFB #0001 – Disaster Recovery Services for the Printing, Sorting and Mailing of Payroll Checks and Tax Forms
… Invitation for Bids Issued by the Office of the State Comptroller Issued June 17, 2025 The Office of the State Comptroller (“OSC”) is seeking disaster recovery … link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is seeking disaster recovery services …
https://www.osc.ny.gov/procurement/ifb0001Audits of Local Governments & Schools
… us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . … Local …
https://www.osc.ny.gov/local-government/auditsCUNY Bulletin No. CU-572
… Purpose To inform agencies of raise eligibility and automatic processing and to provide agencies with the procedures for reporting certain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New York State’s executive …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesDiNapoli: Tax Cap Nears Two Percent for 2018
… growth for local governments with fiscal years that close on Dec. 31 will be capped at 1.84 percent for the 2018 fiscal … will be the fifth year in a row that local governments have had their levy growth capped at less than 2 percent. By … spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-tax-cap-nears-two-percent-2018NY-Sun Incentive Program (Follow-Up)
… Purpose To determine the extent of implementation of the two … York's Clean Energy Standard (CES). The CES is designed to fight climate change, reduce harmful air pollution, and …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-follow