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XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… in New York State; and/or required by the contract to have certain education, specialized knowledge or skills to … State contracts require individuals providing services have certain education, specialized knowledge or skills in … business with New York State that are required by Law to have a valid license or certification, to have certain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - West Seneca School District
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-school.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - North Syracuse School District
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/north-syracuse-school.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - County of Oneida
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/oneida-county.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - County of Cortland
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/cortland-county.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - County of Broome
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/broome-county.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - Town of Amherst
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/amherst-town.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - City of Albany
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/albany-city.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - Global
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/global.pdfVendor Responsibility Documentation
… Transaction Type Vendor Responsibility Profile Parts I & III Contract Information & Responsibility Determination … 1. New contract ✔ ✔ 2. Agreement with an estimated amount of $100,000 or greater ✔ ✔ 3. Real estate (purchase, sale or … time or value provided for in the original contract (i.e., Renewal) ✔ ✔ 7. Change in contract not provided for in …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… delivery method, for capital projects 2 located in New York State related to physical infrastructure … by a procurement record that documents the approach taken in the procurement process and describes why one of the … OSC’s support before significant effort is expended in pursuing an alternative delivery method, authorized state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actState Comptroller DiNapoli Releases Municipal Audits
… documentation to support efforts were made to obtain the best price. None of the 10 professional service providers … The board decided this was not in county residents’ best interest due to cost and environmental factors. City of …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsProcessing of Paper Tax Returns
… Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the problems and … processing the State's approximately 10.9 million income tax returns. About 2 million (20 percent) of all personal …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsOvertime Compensation – Legacy Reporting
… that exceeds the limit. Do not withhold contributions for any overtime amounts beyond the limit. At the beginning of … pay grade bonus) from the previous calendar year. 1 If you have questions about reporting overtime, please email our …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/overtime-compensationState Comptroller DiNapoli Releases Municipal & School Audits
… – Budget Review (Rockland County) Auditors identified a number of issues with revenues and expenditures. They found …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsReal Property Tax Cap Information - Glossary
… parcels from the roll. A physical or quantity change does not result from the splitting or merging of parcels. … levy necessary to support capital local expenditures, if any. Special Assessments - Taxes based on property value …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." … at Open Book New York . Track municipal spending, the state's 150,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the … The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing to …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… agency demonstrate a reasonable process has been followed to secure fair and reasonable contract terms. Typically, that … documenting the decisions made and the approaches taken in selecting the contractor. The process shall include, but is not limited to, a clear statement of need, a description of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsOpinion 91-13*
… municipal corporation from acquiring such facilities or services as may be necessary to perform any duties or … which are predominately used for the delivery of medical services, except that such facilities shall include …
https://www.osc.ny.gov/legal-opinions/opinion-91-13