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XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… The Office of the State Comptroller (OSC) is charged with the responsibility, … Identifiers Contract Funds Reservation Vendor Name on Contractual Agreements Agency Submission of Contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewLGAC - Internal Control - FY 2018
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With G
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-fy-2017-18.pdfAccess Controls Over Student Information Systems (2014-MR-1)
… - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown (APW) Central School District [pdf] , Indian River Central School District … database. SIS commonly contain extensive personal, private and sensitive information (PPSI) about students, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Uncollected Penalties
… 2012, more than 6,000 penalized establishments went out of business resulting in the withdrawal and write off … utilize certain proven collection methods, including the State-Wide Offset Program. A lack of communication and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesKiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… employee reimbursement payments for the period July 1, 2014 through March 16, 2016. Background The Kiryas Joel … Board of Education, operates one school with approximately 200 special needs students and provides transportation, … commute from home to work, which was not provided for in a written agreement. The District reimbursed an ineligible …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedOpinion 2001-14
… on an hourly basis and works a set number of hours per week, regardless of whether he performs work on any town vehicles during that week. In addition, the village mechanic, while sitting on the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-14Understanding the Audit Process
… The State Comptroller evaluates the operations of New York State and New York City agencies and of public authorities. The Division of State Government Accountability (SGA) performs audits to: …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processDiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade
… . “Millions visit and have fun there every year, but for the people who live and work in the area, its strong … Antonio Reynoso. “From high levels of rent burden to the ongoing devastation left behind by Superstorm Sandy, … so far and I am committed to making sure the city puts its money where its mouth is and continues to have Coney Island’s …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-coney-island-and-brighton-beach-jobs-doubled-over-last-decadeState Agencies Bulletin No. 1946
… Purpose The purpose of this bulletin is to request verification of the agency address to be displayed on Employee Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1946-verification-agency-return-address-employee-form-w-2-wage-and-taxBorrowing Against Your Contributions – State Police Plan
… to repay the loan and interest within five years. Loans are repaid through payroll deductions. You may borrow … period. Prior to retirement, and 30 days after issuance, loans are fully insured in case you die before repaying them. … loan balances must be at least 2 percent of your earnings. Loans are repaid through payroll deductions. You may borrow …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0Environmental, Social & Governance Principles and Proxy Voting Guidelines
The New York State Common Retirement Fund votes by proxy on each proposal at annual meetings and special meetings of U.S. portfolio companies, as well as selected international companies.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-guidelines-2022.pdfThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-57)
To determine whether the costs submitted by The Kelberman Center, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s57.pdfOpinion 92-39
… of either the State or Federal Constitutions (NY Const, art I, §11, US Const, 14th amend), or the voter rights provisions of the State Constitution (NY Const, art I, §1; art II, §1). The Court relied upon the decision of the U.S. …
https://www.osc.ny.gov/legal-opinions/opinion-92-39IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… to Others Interest on late payments for unjustified delays in paying vendors, and providers of service pursuant to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… To determine if improper Medicaid payments were made on behalf of recipients with multiple Client Identification … of Social Services (Local Districts) and the NY State of Health (NYSOH, the State’s online health insurance marketplace). Local Districts …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsOpinion 88-12
… Samuel A. Weissmandl, Administrative Assistant Village of New Square … Whether several villages may provide for refuse …
https://www.osc.ny.gov/legal-opinions/opinion-88-12DiNapoli Releases November State Cash Report
… of nearly $45.2 billion were $23.3 million higher than the latest projections included in the mid-year update to the … impact the holiday shopping season as well as end-of-year Wall Street bonuses will have on tax collections." Through … All Funds spending was $308.7 million lower than the latest projections, and $603.3 million higher than initial …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportState Audit Shows Need to Improve Response to Noise Complaints in NYC
… Authority (SLA) and the New York City Police Department (NYPD) to better communicate and crack down on bars and clubs … auditors found limited communication between the SLA and NYPD to address the grievances," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycDiNapoli Releases Year-End State Cash Report
… State tax collections totaled $74.4 billion in State Fiscal Year (SFY) 2016-17, a decline of $300.1 million … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportThe Impact of Wall Street on Jobs and Tax Revenues - April 2004
"Overall, the securities industry (also known as “Wall Street”) remains one of the most important industries in New York City."
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2005.pdf