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State Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority (MTA): New York City Transit: Maintenance and Inspection of Event Recorder Units … they were functioning correctly, as required by the MTA’s transit unit’s work manuals. Office for People With … Treatment and Evaluation: Compliance with the Reimbursable Cost Manual (2018-S-47) For the three fiscal years ended June …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsWebsite Accessibility
… by the New York State Office of Information Technology Services: NYS Information Technology Policy NYS-P08-005 . If … by the New York State Office of Information Technlogy Services …
https://www.osc.ny.gov/help/website-accessibilityDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… The state Department of Health (DOH) should continue to improve how it informs the public of potential hazards in public drinking water systems and ensure proper actions are being … The state Department of Health DOH should continue to improve how it informs the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsTrumansburg Central School District – Procurement (2022M-13)
… to update its purchasing policy and officials did not: Comply with the Board’s requirement to develop written … years. Key Recommendations Update the purchasing policy. Comply with the purchasing policy and develop comprehensive written procurement procedures. Comply with the requirements for all procurements that exceed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/trumansburg-central-school-district-procurement-2022m-13Join Our Information Technology Team
… Keep Government Running Effectively and Efficiently The Chief Information Office oversees the Office of the State Comptroller's information technology services … also offer a paid one-year apprenticeship in application development. Current IT Opportunities Information …
https://www.osc.ny.gov/jobs/information-technologyDiNapoli Announces State Contract and Payment Actions for July 2016
… with Live Nation Worldwide to provide entertainment booking and related services at the 2016 State Fair in …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for February 2016
… office approved 1,739 contracts valued at $3.25 billion and approved 4.3 million payments worth $10.4 billion in February. His office also rejected 232 contracts and related transactions valued at $2.65 billion and approximately 6,500 payments valued at $11.9 million due …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016Appendix B — Travel References – Travel and Conference Expense Management
… References United States General Services Administration, Domestic Per Diem Rates (includes both federal lodging and … Reports Office of the New York State Comptroller, Academy for New York State's Local Officials Office of the New York State Comptroller, Travel Guidelines for New York State Employees Internal Revenue Service, …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-b-travel-referencesMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Monitoring of Prevailing Wage Compliance on Construction Contracts Report 2015S99
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followOnline and Computer-Aided Training – Travel and Conference Expense Management
… may find that it is necessary or cost-advantageous to use online trainings 13 (e.g., webinars and tutorials) and other … the training needs and requirements of their staff. Using online training methods can be a convenient and economical … Using online training methods can be a convenient and economical …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-trainingReporting Through Retirement Online – Legacy Reporting
… December 31, 2015 would appear as 20151231 Registration Number 8 Does not include hyphen All PFRS members’ … A) or 0B (zero B) If member does not have a registration number, he or she should not be reported Social Security Number 9 Does not include hyphens. First 5 numbers may be X’d …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineContact Update Online Help
… Online help for maintaining contact info for State agency officials and employees responsible for …
https://www.osc.ny.gov/contact-update/online-helpDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… and the Town of Hyde Park to convert an abandoned gas station located at 1381 Route 9G to community green space. … for cleanup and petroleum remediation efforts at the gas station and neighboring properties dating back to 1978. The … and the Town of Hyde Park to convert an abandoned gas station located at 1381 Route 9G to community green space …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… Law. One of the MTA’s six agencies, the Long Island Rail Road (LIRR) is one of the oldest commuter railroads still in …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followCounty of Oneida – County Clerk (2025M-110)
… [read complete report – pdf] Audit Objective Did the Oneida County (County) Clerk (Clerk) … and timely manner? Audit Period January 1, 2024 – July 29, 2025 We extended our audit period to review certain Clerk … Clerk to submit remittances to the County Commissioner of Finance (Commissioner) within five days following the close …
https://www.osc.ny.gov/local-government/audits/county/2025/12/12/county-oneida-county-clerk-2025m-110Resources and Responsibilities: New York State’s Environmental Funding
… resulting from hazardous waste sites, agricultural and non-agricultural non-point pollution and ongoing problems … perfluorinated compounds. Response to growing threats from invasive species and hazardous algal blooms. Food donation … of a capture system; or determines the destruction or removal efficiency of a control device used to reduce …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… Purpose To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered the period … manufacturers. On a quarterly basis, the Department of Health (Department) submits rebate invoices to the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansAccess Controls Over Selected Critical Systems (Follow-Up)
… vulnerable adult protective services; preventive services for children and families; and juvenile justice. OCFS owns …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… awarded by DHS. DHS has a number of tools to guide its rate setting, including a model budget tool used to negotiate the initial rates and … at 748 shelter locations, with a budget of greater than $1.3 billion. As of March 2016, there were 126 providers with …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followAccess Controls Over Selected Critical Systems
… controls over selected Office of Children and Family Services (OCFS) systems are sufficient to prevent … Its responsibilities encompass a wide range of social services programs, including: foster care and adoption; child and vulnerable adult protective services; and juvenile justice. OCFS owns approximately 60 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systems