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X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… York State Vendor IDs. Business Units must initiate the registration process for any vendor with which they do …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x2-guide-vendor-management-policiesAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… nor for transmittal of large amounts of data. Smartphones vs. Home Broadband A 2021 survey by the Pew Research Center … . 19 Statcounter, “Desktop vs Mobile vs Tablet Market Share in United States of America,” 2011 – …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… and filing requirements, as well as lien processing for those Business Units that make payments outside of the State’s joint custody account. The IRS requires the annual reporting of … and filing requirements as well as lien processing for those Business Units that make payments outside of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsState Agencies Bulletin No. 2168
… employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security Administration … for the inaccuracy of an employee’s job record in the NYS Payroll System Effective Dates: Immediately OSC Actions: OSC … employee Social Security Numbers and names in the NYS payroll system PayServ with the Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2168-verification-employees-social-security-number-ssn-and-name-be-reportedOversight of the Clean Water State Revolving Fund
… and technical assistance primarily to municipalities for their water quality infrastructure projects. Its mission … in 1990, the CWSRF provides communities low-cost financing for a wide range of water quality infrastructure projects. … with DEC, the Corporation, along with DEC, is responsible for administering the CWSRF. The MOU states that the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundStreet Construction-Related Permits
… (HIQA) is DOT’s enforcement unit, which operates 24 hours a day, 7 days a week and has an office in all five … of receiving a CAR. Corrective action is required within 3 hours of the issuance of a NICA by telephone call or email. … including ensuring that permittees had proof of sufficient insurance. DOT did not ensure that only emergency work was …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that … $3.2 million was paid for clinic, practitioner, managed care capitation, pharmacy, inpatient, durable medical … were billed with incorrect information pertaining to other health insurance coverage that recipients had; $767,471 was …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Objective To determine whether the Office of Mental Health (OMH) ensures that the costs reported by providers … (providers) that assist New Yorkers with their mental health needs. OMH provides funding for these programs to … which allow for fiscal policy controls such as desk and field audits. Annually, providers are required to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incControls Over the Empire State Supportive Housing Initiative
… Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target … Program Established in 2016, the Empire State Supportive Housing Initiative (ESSHI) is part of the Executive’s … comprehensive plan for affordable and supportive housing to ensure all New Yorkers have access to safe and …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeOversight of Child Protective Services
… Objective To determine whether the Office of Children and Family Services (OCFS) effectively … To determine whether the Office of Children and Family Services OCFS effectively …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesPandemic Planning and Care for Vulnerable Populations
… in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 … Residential Alternatives (IRAs) and Intermediate Care Facilities (ICFs), allow clients to live in a community … including OPWDD staff who manage and deliver specialized care. The EMOP includes OPWDD’s overarching policies, …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsServices to Workers Under the Worker Adjustment and Retraining Notification Act
… by closings and layoffs that are covered under the Worker Adjustment and Retraining Notification Act (WARN Act … by closings and layoffs that are covered under the Worker Adjustment and Retraining Notification Act and is …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actVirtual Currency Licensing
To determine whether the Department of Financial Services DFS provides adequate oversight of the applications for and the supervision and examination of virtual currency licensees to ensure compliance with New York Codes Rules and Regulations NYCRR Title 23 Part 200
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingControls Over the Empire State Supportive Housing Initiative
… with State agencies. The audit covered the period from July 2017 through March 2023. About the Program … ESSHI contracts contains a work plan detailing the provider’s objectives as well as the housing-related support … for the provider to see the resident’s living environment. From the program’s inception in 2016 through April 26, 2023, …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Agencies Bulletin No. 1945.1
… their academic contract, teachers do not work during the summer months, and therefore are not entitled to Workers’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payservVillage of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported the results of the … financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. The 2019 … were prepared and filed with OSC, as required by New York State General Municipal Law (GML) Section 30, or Report the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19DiNapoli: Many Homeless Shelters in Poor Condition
… no carbon monoxide detector; portable heaters in use and exposed electrical wires, among other issues; 37 … E. Antonacci II said: “Every night, there are hundreds of people in our community that need a place to sleep. We have … placements as well as many other operations that do not necessarily receive direct government funding. The …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionBedford Central School District – Medicaid Reimbursement (2025M-43)
… Board of Education (Board) that is responsible for the oversight and general management of financial and … including adopting policies. The Assistant Superintendent for Business (Assistant Superintendent) is responsible for overseeing the District’s budget preparation, including …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43Village of Manlius – Financial Reports (2025M-89)
… report – pdf] Audit Objective Did the Village Board of Trustees (Board) receive the financial reports needed to monitor the Village’s financial operations and make strategic decisions and ensure that the required annual financial reports (AFRs) were filed with the Office of the State Comptroller (OSC)? Audit Period June 1, 2023 – …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89NY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… and Exchange Commission’s (SEC) adoption of the Climate Change Disclosure Rule: “This is a significant victory for … the real investment risks associated with climate change. “Today’s action by the SEC will greatly improve the … and Exchange Commissions SEC adoption of the Climate Change Disclosure Rule This is a significant victory for …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-rule