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Contract with Daytop Village, Inc. (Follow-Up)
… Dependency Program Payments to Selected Contractors in New York City (2007-S-60) … To determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followDiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees
… bank account, according to State Comptroller Thomas P. DiNapoli. Hart, 57, of Hyde Park, was charged with grand … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-pleasant-valley-town-clerk-charged-theft-feesXII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The Statewide Financial System (SFS) has added functionality to allow for the management of Real Estate assets and leases. … vendors to OSC’s website for additional information on how to sign up for electronic payments ( …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersValley Stream 24 Union Free School District – New Hire Paperwork (2022M-189)
audit, school, valley stream 24, new hire paperwork
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/valley-stream-union-free-school-district-2022-189.pdfFinancial Outlook for the Metropolitan Transportation Authority
One year ago, the Metropolitan Transportation Authority’s (MTA) finances were in the best condition in years with all five years of its financial plan balanced as a result of new revenues approved by the State fiscal year 2023-24 enacted budget.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-17-2025.pdfVI.5 Project Budgets – VI. Budgets
… that can be charged and posted to project budgets. State agencies prepare, approve and post budget journals to … Costing Business Unit (PCBU) –Agency Specific PCBU – New with PCIP General Ledger Business Unit (GLBU) Department … is used to collect financial transactions associated with State projects including capital projects and for federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgetsAudit of the Tuition Assistance Program at Plaza College
… and degree programs in business, technology, and allied health. Plaza serves approximate 800 students and tuition is …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeState Agencies Bulletin No. P-735/ A-291
Excess (Taxable) Travel Reimburse Cas/Pay Inter
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-735.pdfLead Contamination of State Armories (Follow-Up) (2021-F-22)
To determine the extent of implementation of the five recommendations included in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f22.pdfApplication for State Police Disability Retirement (PF6090)
For NYSLRS PFRS Tier 1, 2, 5 and 6 members and officers employed by the Division of the NY State Police to apply for disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf6090.pdfState Contracts by the Numbers, Calendar Year 2013
For the most recent calendar year, OSC received and acted on 22,794 transactions. The average time from submission to final sign-off was 11.2 days.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/state-contracts-by-numbers-2013.pdfState Contracts by the Numbers, Calendar Year 2017
OSC reviews and approves most State agency contracts, generally those where the contract value exceeds $50,000.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/state-contracts-by-numbers-2017.pdfState Authority Contract Reporting, Filing and Approval Requirements
Presentation from 2013 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2013-procurement-presenation.pdfInstructions for Annual Report of State Authority Contracts
Every State authority must report the eligible contracts it anticipates for its coming fiscal year.
https://www.osc.ny.gov/files/public-authorities/pdf/annual-report-instructions.pdf2024 Annual Cash Basis Report on State Funds
For Fiscal Year ending March 31, 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-exhibits-combined-2024.pdfState Public Health Emergency Medical Stockpile (2023-S-14)
To determine what steps DOH and OGS have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in function
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s14.pdfVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… OSC Review After Treasury notifies OSC Bureau of State Accounting Operations (BSAO) – Budgets and Spending … has been posted, agencies will be able to view the status of the transactions in SFS through inquiry in the Accounts … NYGL0400 ALL JOURNAL Report is run monthly as a SFS Book of Record report, but can also be generated on-demand by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewUse, Collection, and Reporting of Infection Control Data
… Objective To determine whether the Department of Health (Department) is collecting necessary data to make … only resident deaths that occurred at the nursing home vs. reporting all deaths regardless of where they occurred, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataDiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… Kristina Johnson was sentenced to jail time for repeatedly stealing village funds to cover her household … in March. DiNapoli’s audit and investigation found that for more than four years, Johnson cut herself extra … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftOpinion 2000-21
… both towns must participate in the formation process. You ask whether, in the case of the proposed formation of a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21