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2024 - 2025 Procurement Stewardship Act Report
… March 31, 2025, and includes: Active Agency Contracts ( Excel ) ( PDF ) OSC Reviewed Contracts ( Excel ) ( PDF ) Agency Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment …
https://www.osc.ny.gov/state-agencies/contracts/2024-2025-procurement-stewardship-act-reportDiNapoli: Pharma Company Agrees To Bar Its Drugs From Use In State Executions
… York State Comptroller Thomas P. DiNapoli announced that in response to a Common Retirement Fund shareholder resolution, Akorn Pharmaceuticals is taking action to prevent its products from being used in lethal injection executions and is asking any states that might have its products on hand for …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-pharma-company-agrees-bar-its-drugs-use-state-executionsCyberattacks on New York’s Critical Infrastructure
Cyberattacks are a serious threat to America’s critical infrastructure and have the potential to severely impact our day-to-day lives.
https://www.osc.ny.gov/files/reports/pdf/cyberattacks-on-new-yorks-critical-infrastructure.pdfWells Fargo Shareholder Proposal
Shareholder request for Wells Fargo to determine whether its incentive pay practices have exposed it to financial loss.
https://www.osc.ny.gov/files/press/pdf/wells-fargo-shareholder-proposal.pdfEmployment Recovery Is Slow for New Yorkers with Disabilities
… People living with disabilities face unique daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring unemployment rates for people with disabilities, and these rates have not … The COVID19 pandemic led to soaring unemployment rates for …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesIX.6.A Drawdown Overview – IX. Federal Grants
… systems developed and provided by the federal government. In some cases, draws are not performed daily, but instead are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewMaximizing Incentives for Individuals With Disabilities
… Objective To determine whether the Office of Mental Health (OMH) has ensured that State agencies and … to Work (TTW) program to promote and place individuals with a disability in competitive employment. The audit … approximately 1 million working-age adults (ages 21–64) with a disability in New York State. The employment rate of …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesVoluntary Compliance Agreement
Submit a Voluntary Compliance Agreement (VCA) if you know you have past due items to report.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/voluntary-compliance-agreement.pdfDiNapoli: Improved Planning Needed for New York To Achieve Its Clean Energy Goals
… (NYSERDA) have taken considerable steps in planning for New York State’s transition to renewable energy but must … cooling and heating. PSC also did not fully account for other potential risks, and did not consider certain … that could delay meeting the state’s clean energy targets. For example, according to the Independent System Operator, …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-improved-planning-needed-new-york-achieve-its-clean-energy-goalsDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… Do Not Call registry complaints by New York state residents have more than doubled since 2014 to more than 450,000 annually, but only two cases were … today by State Comptroller Thomas P. DiNapoli. "The Do Not Call Registry was created to help consumers avoid …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… $300,000 for a substantial clubhouse project at one course, and to make $100,000 in other capital improvements … were in disrepair, a partially submerged golf cart in a course pond, and downed trees. Monroe County also failed to … report reconciling revenues and activities for each golf course. Instead, Tindale remitted payments to the county each …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersDiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… and equal opportunity.” DiNapoli’s analysis finds many predominantly rural areas remain underserved by … shutdown, where it became clear to every New Yorker just how essential adequate broadband access is to live, learn, … from a high of 5% in the North Country to a low of 0.4% in New York City. Availability rates were lowest in …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandDiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape
… new programs funded only in FY 2023, presenting new fiscal cliffs. These are in addition to a number of budgetary risks … year to nearly $9.9 billion, excluding some of the fiscal cliffs, the potential cost of labor contracts and the risk of … of the City of New York, April 2022 Identifying Fiscal Cliffs In New York City's Financial Plan New York City …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-urges-nyc-continue-prepare-shifting-fiscal-landscapeXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… Refund of Appropriation, General Ledger Journal Entry or AP Journal Voucher) does not have enough expenditures against …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… Office of Temporary and Disability Assistance (OTDA) needs to improve its oversight of local departments of social services and homeless shelter providers to make sure those entering the shelters are being set up … Office of Temporary and Disability Assistance OTDA needs to improve its oversight of local departments of social …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersOversight of Hazardous Materials and Waste (2017-S-51), 90-Day Response
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51-response.pdfDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… and financial outlook, should develop a comprehensive plan to lay out its options before resorting to long-term borrowing to fund operations, according to a … and financial outlook should develop a comprehensive plan to lay out its options before resorting to longterm borrowing …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… as cumulative four-year budget gaps estimated at $38.7 billion just four months ago have been reduced to $3.4 … bolster reserve funds beyond planned levels to help us to weather the next crisis or recession.” Financial Plan … only $825 million in total deposits to the rainy day fund reserves are planned in SFY 2021-22, bringing total …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesState Public Health Emergency Medical Stockpile (2023-S-14)
To determine what steps DOH and OGS have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in function
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s14.pdfTown of Barton - Highway Asset Accountability and Procurement (2019M-8)
… not: Adequately safeguard highway assets, including scrap metal, which may have resulted in at least $1,700 in scrap metal proceeds being used for inappropriate expenditures. … to the Board when assets are sold and ensure all scrap metal is adequately secured and sales proceeds are recorded …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8