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II.4 New York State Financial Accounting – II. New York State Financial Accounting

… New York State Financial Accounting standards are used in the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-new-york-state-financial-accounting

East Aurora Union Free School District - Procurement (2023M-125)

… Did not obtain competitive pricing or retain documentation to demonstrate quotes were obtained for 48 purchase and … and indicated that they have initiated or plan to initiate corrective action. … Determine whether the East …

https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125

Create Users and Assign Roles

… you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated as … creates and maintains the Basic Vendor Data in the VendRep System, consisting of business type, activity …

https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-roles

Course Offerings (Follow-Up)

… (Report 2019-S-19 ). About the Program City University of New York (CUNY) comprises 11 senior colleges; seven community … campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree full-time at CUNY …

https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-follow

State Comptroller DiNapoli Statement on Proposed SEC Rule Changes

The SECs proposals are two of the most significant actions to restrict shareholder rights in the SECs history

https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-statement-proposed-sec-rule-changes

II.4 Overview – II. New York State Financial Accounting

… Law prescribes the minimum reports that are required to be prepared on both a budgetary (cash) and GAAP basis of … purposes on a GAAP basis. The GAAP-basis plans model, to the extent practicable, the accounting principles applied … in preparation of the annual financial statements. Guide to Financial Operations REV. 01/01/2017 … New York State …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4-overview

Town of Summit – Town Clerk (2024M-51)

… collected in accordance with New York State (NYS) Town Law (Town Law) Section 30 which required the Clerk to deposit all fees … and certain NYS agencies in accordance with Town Law Section 27 which required the Clerk to remit fees …

https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… "The Procurement Opportunities Newsletter," is intended to ensure the integrity of the state procurement process by … beyond the control of an agency which threatens: (i) the life, health, safety, or welfare of any person, or … the Contract Reporter , and indicate whether any protests have been received, and (ii) if there is no agency protest …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunities

Village of Earlville – Collections (2024M-128)

… Law (Village Law) Section 4-408(b) requires collections to be deposited within 10 days of receipt. Without detailed … recommendations and have initiated or indicated they plan to initiate corrective action. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128

Village of Sloan – Clerk-Treasurer (2024M-109)

… and reported financial transactions accurately and in a timely manner. Key Findings Although the … may have made financial decisions with inaccurate and out-of-date financial information. Specifically: Collections … six weeks after month-end, were not accurate. For example, the general fund cash balance was repeatedly …

https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109

Amani Public Charter School – Purchasing and Claims Approval (2025M-11)

Determine whether the Amani Public Charter School School officials procured goods and services in accordance with established policies

https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11

Estimated Invoice

… your final annual invoice. If you have the Billing Security Role, we notify you when your estimated invoice is … Estimated Invoice link. Only employees with the Billing Security Role are able to access the Billing Dashboard. Your Security Administrator assigns this role to contacts who need …

https://www.osc.ny.gov/retirement/employers/estimated-invoice

Recruitment Events

… the Office of the New York State Comptroller at an event in your area …

https://www.osc.ny.gov/jobs/events

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12) 30-Day Response

To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12-response.pdf

Compliance With Freedom of Information Law Requirements (2020-S-12)

To determine if the Department of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s12.pdf