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X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… for any vendor with which they do business if the vendor is not already in the Statewide Vendor File. Each vendor in the Statewide Vendor File is responsible for ensuring the accuracy of its information, …
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
… exempted. The fees were opposed by providers; according to news reports, some abandoned plans for network expansion. 36 … vote,” Politico, July 28, 2021, https://www.politico.com/news/2021/07/28/bipartisan-infrastructure-deal-501278 and … 26, 2019, available at https://www.verizon.com/about/news/boise-panama-city-new-york-city-verizon-5g ; AT&T, “AT&T …
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
… SECTION OVERVIEW AND POLICIES This section provides Business Units with guidance and requirements on the Internal … filing requirements, as well as lien processing for those Business Units that make payments outside of the State’s … 10.C . Process and Document Preparation: For Online Business Units, the Office of the State Comptroller (OSC) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsDiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… DiNapoli’s thought-provoking economic snapshot shows how the high concentration of immigrants in Jackson Heights … immigrant workers: not only is it the right thing to do, it is in our financial interest to do so." “It’s a common … spirit is the lifeblood of our local economy. When you walk down Roosevelt Avenue, you can smell Mexican food …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesState Agencies Bulletin No. 2168
… The purpose of this bulletin is to reconcile employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security Administration (SSA) system through the … Employees who appear on the Control-D Report NPAY752 (Social Security Number Verification Report) are affected. …
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
… collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their … provides communities low-cost financing for a wide range of water quality infrastructure projects. The Corporation … rate financing to municipalities to support a variety of eligible water quality improvement projects. Since the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundStreet Construction-Related Permits
… City Department of Transportation (DOT) ensures that all street construction permittees have complied with the … roadway construction permits that cover activities such as street openings, sidewalk construction, and installation of canopies over sidewalks. Street opening permits are required for excavations or other …
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
… of the remaining provider. Key Recommendations We made 12 recommendations to the Department to recover the remaining …
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.
To determine whether OMH ensures that the costs reported by providers such as Independent Living Inc on their Consolidated Fiscal Reports are allowable properly calculated and adequately documented in accordance with Consolidated Fiscal Reporting and Claiming Manual requirements The audit
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
… the providers to maintain confidential and comprehensive case files that document and demonstrate service provision … conditions at some housing units, and inadequate case management for support services. Of a sample of 81 … requiring that case managers be a Licensed Master Social Worker (LMSW), one provider employed an unlicensed case …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeOversight of Child Protective Services
… (PQI) process in January 2020. The process involves case reviews by a dedicated team to improve consistency, with a goal of reviewing 2,400 cases in a 3-year cycle. Once reviews of the LDSS are completed, OCFS issues a report to … found improvements could be made to child fatality and PQI reviews. The prevalence of certain issues across multiple …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesPandemic Planning and Care for Vulnerable Populations
… does not specifically apply to the emergency management planning and response efforts of voluntary agency-operated … OPWDD’s emergency management and overarching emergency planning documents considered pandemics as a risk even before … to ensure facility-level emergency plans encompass planning for and responding to public health emergencies. …
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
… and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and … data needed to initiate a response to mass closures or layoffs. Within DEWS, the Statewide Rapid Response … and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actVirtual Currency Licensing
… but could not document this action and did not provide documentary evidence that it was sufficiently verifying …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingControls Over the Empire State Supportive Housing Initiative
… ESSHI contracts contains a work plan detailing the provider’s objectives as well as the housing-related support … Further, in-home visits allow the opportunity for the provider to see the resident’s living environment. From the … monitoring of Guidelines and contract requirements, provider performance, and conditions at some housing units. …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Agencies Bulletin No. 1945.1
… PayServ. Agencies must enter a Job Action Request > Data Change, with Reason Code COR to request all changes to these … teams then review and enter these transactions. New Data Change Reason Code WCR has been created for use by agencies … Compensation leave rows on Job Data to streamline these change request transactions. Documenting Assault-Related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payservVillage of Manlius – Financial Reports (2025M-89)
… needed to monitor the Village’s financial operations and make strategic decisions and ensure that the required annual financial reports (AFRs) … 2021-22 through 2024-25 AFRs as of September 22, 2025, and also to review activity in liability accounts related to …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Bedford Central School District – Medicaid Reimbursement (2025M-43)
… mailing consent-to-bill forms. Requiring providers to log session notes. Using the District’s IEP software …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… amounts, and the tax levy were entered on the balance sheet instead of being categorized as salary expenditures and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19NY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… adoption of the Climate Change Disclosure Rule: “This is a significant victory for investors who are committed to … risk information to protect investors and the broader marketplace. Now with consistent, comparable, and reliable … on companies to focus on the climate change risks they face, to report on and reduce their GHG emissions and to …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-rule