Search
Compliance With Executive Order 95 (Open Data)
… To determine whether the Office of General Services (OGS) is complying with Executive Order 95 (EO 95), including … 2020, there were over 4,600 data items on Open Data. OGS provides critical services to State agencies, including … goods, services, and technology. As of January 28, 2020, OGS had published six data items on Open Data. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… in our initial audit report, Maximizing Drug Rebates for Health and Recovery Plans (Report 2017-S-61 ). About the … adult Medicaid recipients with significant behavioral health needs began to be enrolled into Health and Recovery …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… State Comptroller Thomas P. DiNapoli and Brooklyn District Attorney Eric Gonzalez today announced the arrest of Latrenda … She cashed the checks using her sister’s state employee ID at a check cashing location. “Ms. Dixon attempted to scam the … from the state pension system is not a victimless crime; law abiding taxpayers end up paying the price,” said Brooklyn …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followLocal Government – 2022 Financial Condition Report
… represent 23 percent ($5.8 billion) of total revenue. State aid, despite some temporary reductions in LFY 2020 … of revenue. School districts are the most dependent on State aid, as it represents almost 38 percent ($16.5 billion) … rate of inflation, with some exceptions, though each local government’s tax cap calculation involves a multi-step …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentState Agencies Bulletin No. 1801
… to inform agencies of an updated process for calculating New York City reportable wages for the 2019 W-2s and required … of certain employees. Affected Employees Employees paid in 2019 whose PayServ Home Address was in New York City or … wages in Box 18 of an employee’s 2019 Form W-2 based on an employee’s home address. Only employees who had a home …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesCUNY Bulletin No. CU-802
… predecessor agreement to be continued except as modified in the MOA. In addition, a memorandum dated October 01, 2024, from Carmelo Batista …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-802-cuny-december-2024-uniform-allowance-payment-securityDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… contractual agreement. Auditors also found the library’s former president had unlimited access to the payroll system …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… that the Office of the State Comptroller (OSC) include in the Consulting Services Report it compiles annually on … the necessary planned employment information prospectively from the start date of the contract through the end of the … consulting services, including those contracts resulting from mini-bids, except in extraordinary circumstances as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureUnified Court System Bulletin No. UCS-322
… Purpose The purpose of this bulletin is to introduce a new Action Reason code to identify employees who receive a … employees of the Unified Court System beginning in April 2023 and to provide processing instructions to agencies. Affected Employees Employees who were in CSEA (Bargaining Unit 87), MC (Bargaining Unit 86) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-322-reintroduction-unified-court-system-csea-longevity-stepsDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… The state Office of General Services (OGS) has made substantial progress … short time and the program would benefit from the adoption of a comprehensive statewide plan for implementation, … goals to help ensure this worthwhile program continues on the right path. OGS leadership and the SDVOB Division are …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
The Trump Administrations willful ignorance of climate change will jeopardize our chances of avoiding catastrophic changes in our climate but it will not halt the momentum in the global marketplace where reason still reigns
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementCity of Syracuse – Water System Cybersecurity (2019M-173)
… for staying current on water system cybersecurity threats. The City did not have service level agreements (SLAs) with its IT vendors. In addition, sensitive IT control weaknesses were … local user accounts, including disabling unneeded accounts in a timely manner. Establish a process for staying current …
https://www.osc.ny.gov/local-government/audits/city/2020/06/26/city-syracuse-water-system-cybersecurity-2019m-173Accounting for Capital Projects
Dealing with capital projects is often a source of confusion for local officials. In this session, we will review some of the important steps in planning a capital project and focus on proper accounting treatment.
https://www.osc.ny.gov/files/local-government/academy/pdf/accounting-capital-projects-071724.pdfXII.4.A Vendor Requests for Payment – XII. Expenditures
… processing claims based on either an invoice a vendor uses in its normal course of business, or a vendor certified … of land. Instead, OSC will accept electronic documents in support of payment requests. When processing electronic …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-paymentOversight of State Contracts - Chart 2c (2024)
Oversight of State Contracts - Chart 2c (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-2c.csvCity of Yonkers – Budget Review (B18-6-7)
City of Yonkers – Budget Review (B18-6-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers-br_0.pdfTown of Kirkwood - Board Oversight (2018M-71)
Town of Kirkwood - Board Oversight (2018M-71)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-kirkwood.pdfTown of Thompson - Board Oversight (2018M-69)
Town of Thompson - Board Oversight (2018M-69)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-thompson.pdfTown of Preston - Financial Management (2018M-81)
Town of Preston - Financial Management (2018M-81)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-preston.pdf