Search
Website Accessibility
… our Website, please send an email to [email protected].ny.us Plug-ins and File Formats Some content on the www.osc.ny.gov website may require certain software and/or plug-ins … to read Portable Document Format (PDF) files. Microsoft Word Microsoft offers file viewer and converter programs to …
https://www.osc.ny.gov/help/website-accessibilityDiNapoli Announces State Contract and Payment Actions for April 2015
… than 1.3 million payments worth more than $5.7 billion in April. His office also rejected 99 contracts and related … office averaged six days for contract reviews in April and two days to audit payments. DiNapoli releases … Approved Department of Agriculture & Markets $8.9 million in Agriculture and Farmland Protection Grants including $2.9 …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015State Contract and Payment Actions in February
… testing and vaccination sites including $17.2 million with Northwell Healthcare Inc. and $11 million with Somos … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $8.9 million … Labor $243.3 million for payments under the Unemployment Insurance, Pandemic Unemployment Assistance, Federal Pandemic …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryDiNapoli Op-Ed in Times Union
… The Times Union published an op-ed from New York State Comptroller Thomas P. DiNapoli today. … that level of public attention. Many states, including New York, have debt limits in place on state bonds. However, … solely to benefit private enterprise. Give flexibility in times of emergency. The constitution’s emergency …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionState Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Central New York Regional … Industry (PCI) Standards (2016-S-31) Auditors reviewed select operational and technical security controls over the protection of … Auditors reviewed select operational and technical security controls over the …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsUnderstanding the Audit Process
… the United States. Depending on the subject matter of the audit, we may also adhere to other auditing standards issued by various standard-setting bodies. The Audit Process at a Glance Opening Conference: Audit team and auditee officials discuss the audit. …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processOpinion 96-17
… based on a review of the program, determines that it is significantly devoted to the technical training of the … of instruction" for firefighters. If the school or course is outside the county in which the municipal corporation or fire district is located, the authorization to attend is subject to the …
https://www.osc.ny.gov/legal-opinions/opinion-96-17City of Mechanicville – Records and Reports (2012M-162)
… February 29, 2012. Background The City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The City government is organized under a City Council, which comprises five elected Commissioners, one of whom is the Mayor. The City finances these services mainly through …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation’s largest public sector health insurance … employers, and NYSHIP members $9.2 billion. Members of NYSHIP have the opportunity to select various plans for …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programOpinion 90-23
… of Buffalo, Rochester and Syracuse) STATE CONSTITUTION, ARTICLE VIII, §§6, 12; LOCAL FINANCE LAW, §105.00: The cities … to your request for our opinion as to the application of article 8, §6 of the State Constitution which provides an … upon the cities of Buffalo, Rochester and Syracuse. Article 8, §6 provides as follows: In ascertaining the power …
https://www.osc.ny.gov/legal-opinions/opinion-90-23Opinion 90-47
… to use it for access to his own property. The lawsuit is in the process of being settled without a judicial … out of any alleged act or omission which occurred or is alleged in the complaint to have occurred while the … town board, retained private counsel to defend himself. It is a general rule that, in the absence of special …
https://www.osc.ny.gov/legal-opinions/opinion-90-47Warsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… payments prior to checks being issued. Not all Company funds were accounted for or in the custody of the Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialCUNY Bulletin No. CU-390
… titles: Campus Security Assistant Campus Security Officer Campus Peace Officer Campus Public Safety Sergeant Staff Nurse Nurse … for December 2009 Title Eligibility Amount Campus Security Officer (Full-time) Be in Active pay status for at least 100 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-390-cuny-december-2009-uniform-allowanceAccounts Payable Advisory No. 30
… Chapter IV, Section 4.C . Depending on the nature of the legal dispute resolved by an award or a non-judicial … XII, Section 6.U . Business Units should notify their legal counsel of these new procedures. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsAccounts Payable Advisory No. 28
… certify to the Comptroller annually, or at any time there is a new head of the agency, that the agency has sufficient … for that certification. This certification requirement is separate and distinct from DOB’s annual Internal Control …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationPutnam County Industrial Development Agency – Management Practices (2013M-257)
… 3, 2013. Background The PCIDA was established in 1995 and is governed by a Board which comprises seven members who are … PCIDA officials do not have project approval criteria that is specific to the County, and they approve individual …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-managementVillage of Forestville – Water Fund (2012M-207)
… July 31, 2012. Background The Village of Forestville is located in the Town of Hanover in Chautauqua County and has a population of 697 residents. The Village is governed by an elected Board of Trustees which consists of … controls. Verify that the list of unpaid water rents is complete and accurate prior to relevy on the tax roll. …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207State Contract and Payment Actions in January
… for state agencies and public authorities valued at $1.7 billion and approved more than 1.7 million payments worth more than $12.5 billion. The office rejected 101 contracts and related … for state agencies and public authorities valued at $17 billion and approved more than 17 million payments worth more …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryHarpursville Central School District - Financial Condition (2018M-120)
Harpursville Central School District Financial Condition 2018M120
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… UDAG repayment money totaling $4.5 million for long-term loans to fund capital projects was not consistent with their adopted policy to use the money as revolving loans for local business development. Board-approved loans made from the community development (CD) fund were …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216