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X.6 Overview – X. Guide to Vendor/Customer Management
… a need to setup an additional Special Use Vendor ID, one can be requested by following the procedures outlined in the … IDs starting with “01” are created for a specific agency’s need. These Vendor IDs are to be used by the agency that … the Single Payment Vendor ID and are authorized by OSC’s VMU. These Vendor IDs cannot be used when creating a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewUpstate Transportation Authorities Suffer Revenue Plunge
… levels, the authorities will need additional revenue from other sources to continue to provide services at current … operating and non-operating revenues. Numbers may not add due to rounding. Source: PARIS Pandemic Effects New York …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeDiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… DiNapoli’s thought-provoking economic snapshot shows how the high concentration of immigrants in Jackson Heights … further uplift working-class and immigrant communities.” "I am extremely pleased that the Comptroller's Economic … immigrant workers: not only is it the right thing to do, it is in our financial interest to do so." “It’s a common …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesOpinion 90-51
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … a county wholly contained within a city, and the City of New York (see County Law, §301[1]): to adopt, amend or repeal …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Opinion 94-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. OFFICIAL NEWSPAPER -- Designation of (publication not registered as second-class matter but …
https://www.osc.ny.gov/legal-opinions/opinion-94-9Opinion 2010-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. PARKS AND RECREATION -- Moneys in Lieu of Park Land (use of to fund the purchase of a portion of a …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1-0Opinion 2010-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Opinion 2010-1
Whether monies held in a park land trust fund pursuant to village law may be expended to pay that part of the purchase price
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Opinion 88-29
… in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales (mayor's purchase of real property from village … be given to whether the relationship between the village and the agency creates an identity or overlap of interest … relative to conflicts of interest of municipal officers and employees. Pursuant to General Municipal Law, §800(3), an …
https://www.osc.ny.gov/legal-opinions/opinion-88-29State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Agriculture and Markets/Department of Health – Oversight of the Nourish New York Program (Follow-Up) (2024-F-27) …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsCost-Saving Ideas: Evaluating Solid Waste Collection Options
… private company, citizens must receive the highest quality of service for the lowest possible cost. To determine if your community’s system of collection is the most cost-effective, evaluate different methods and estimate the cost of each option. The local government, when considering which …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… and requirements for each role. External Auditor – Audits financial statements to render an opinion on whether … adhere to Generally Accepted Accounting Principles (GAAP). Internal Auditor – Performs risk assessments and helps the board in developing internal controls to reduce financial risk. Claims …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… complaints and investigate them together as a single case. Auditors found this practice resulted in significant … consistent methods and application of the law; Improve its case management system so it can better track complaints and …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesAkron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… Bank of Akron, $18,000 of grant funds intended to be used for educational expenses for his children. The funds were administered as part of a Federal Emergency Management Agency (FEMA) Staffing for Adequate Fire and Emergency Response (SAFER) grant. …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesComptroller DiNapoli Releases School District Audits
… that the claims auditor properly audits and approves all claims before payment. Auditors found that the claims …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Cairo-Durham Central School District , Elmwood Village … and Mount Vernon City School District . "In an era of limited resources and increased accountability, it's … The building selected by the board appears to meet all of the needs identified on the school's facilities …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Canastota – Board Oversight (Madison County) The Board did … before approving them for payment or require annual audits of the Clerk-Treasurer’s records and reports. The Treasurer … Office or the Board in a timely manner. Department of public works (DPW) employees received payroll payments …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … Department of Health (DOH): Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… The state agency in charge of the oversight and inspection of 561 state and local correctional facilities and jails … P. DiNapoli. Auditors also found the State Commission of Correction is also not routinely inspecting the state's 54 …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsCUNY Bulletin No. CU-416
… processing of the 2010 Prepaid Legal Service Benefit for tax purposes. Background In accordance with the Internal … listed below who reside within the following zip codes: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-416-prepaid-legal-service-benefit-cuny-employees