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XI.12.A Toll-Free Services – XI. Procurement and Contract Management
… method used, it is important for agencies to be diligent in ensuring charges from toll-free vendors do not contain … and utility needs and provides toll-free services in the most cost-effective manner. If the CTS contract meets … the agency should procure toll-free telephone numbers in accordance with the State’s Procurement Guidelines. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesState Comptroller DiNapoli Statement on New York City Financial Plan
… is underway, but that its trajectory is uncertain, with employment growth and improvement in the commercial real … generally beat expectations in recent years, are in line with projections, suggesting they may not provide the same … recovery is underway but that its trajectory is uncertain with employment growth and improvement in the commercial real …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planOverview – XI. Procurement and Contract Management
… for more information.) The contracting party must be registered in the Statewide Vendor File and have a valid Vendor ID. In addition, they must be registered in the New York State Customer File and assigned a … they do business with, who are not already registered in the New York State Vendor and/or the New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… (e.g., grant period) designed to produce a unique product, service or result. In the SFS, a project is used to collect … time eg grant period designed to produce a unique product service or result …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyXIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… A bank account may need to be opened and maintained by an … or persons receiving moneys shall be deposited in a bank or trust company approved by the State Comptroller. Upon … It is also the intent of OSC to limit the number of state bank accounts and the services provided to the minimum level …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewDiNapoli Releases Bond Calendar for Second Quarter
… today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … authorities during the second quarter of 2020. The planned sales of $3.68 billion include $2.63 billion of new money and … $210 million is for refunding purposes. The anticipated sales in the second quarter compare to past planned sales of …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for First Quarter
… sales of $5.39 billion include $4.21 billion of new money and $1.18 billion of refundings and reofferings as … reoffering purposes; $463 million scheduled for February, all of which is for new money purposes; and $743 million … $560 million for refunding purposes. The anticipated sales in the first quarter compare to past planned sales of $11.28 …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … schedule for the planned bond sales for the state, New York City and their major public authorities during the … planned sales of $11.28 billion include $6.08 billion of new money and $5.2 billion of refundings as follows: $8.07 …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterJoin Our Information Technology Team
… motivated information technology professionals to join our team in entry-level positions, or as transfers into more … with subject: IT Apprenticeship. The Office of the New York State Comptroller is an Affirmative Action/Equal …
https://www.osc.ny.gov/jobs/information-technologyHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2015. Background Hawthorne is an SED-approved, not-for-profit special education provider … who are between three and five years of age. Hawthorne is reimbursed for preschool special education services … one rate-based preschool special education program that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualCapital Planning
… rail cars; light rail stations and bus shelters; NFTA’s radio and train control systems; its rail station escalators; …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… Purpose To determine whether the Department of Labor’s (Department) Unemployment Insurance System is secure, operating effectively, and available to continue critical processing in the event of a … To determine whether the Department of Labors Department Unemployment Insurance …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemControls and Accountability of Court, Trust and Bail Funds
… Department of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from January 1, 2011 … Section 2601 of the New York State Civil Practice Law and Rules requires that all moneys paid into the New York … or no heirs able or willing to administer the estates), and other miscellaneous funds. Finance's Court Assets …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Elmcrest Children’s Center, Inc. (Elmcrest) on its Consolidated Fiscal Report … integrated preschool classroom within its early education center. Elmcrest is authorized by SED to provide preschool … Compliance With the Reimbursable Cost Manual (2015-S-45) Center for Disability Services: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualAccess Controls Over Selected Critical Systems (Follow-Up)
… its activities. OCFS’ system infrastructure is maintained by the Office of Information Technology Services. OCFS … or classify the data on those systems, as required by NYS IT policy and standards. Further, the audit team …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followCompliance With Executive Order 95 (Open Data)
… of General Services (OGS) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … the requirements of EO 95; however, certain aspects of the order have not been fully addressed. There is limited … the Office of General Services is complying with Executive Order 95 including providing in a timely manner publishable …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … the requirements of EO 95; however, certain aspects of the order have not been fully addressed. Within the required time … Historic Preservation Parks is complying with Executive Order 95 EO 95 including providing in a timely manner …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataPrivacy and Security of Student Data (Follow-Up)
… monitoring New York State school districts to ensure they are complying with the legislation and regulations that … of information that it creates, collects, processes, or stores, some of which contain students’ personally …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followCity of Glen Cove – Budget Review (B7-16-12)
… Background The City of Glen Cove, located in Nassau County, issued debt totaling $12.8 million to liquidate … the upcoming year. The City has budgeted $1.9 million for building permit revenues, an increase of $520,536 over the 2016 …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12City of Newburgh – Budget Review (B21-6-13)
… the budget decreases the fund balance that is available to cover unforeseen circumstances. The City could potentially … sale of metered water. Based on projections, the health insurance appropriation is likely underestimated by $442,000. … when these agreements are settled. The proposed budget does not include a contingency appropriation in the general …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13