Search
Vendor Responsibility Questionnaire Not-For-Profit Business Entity - AC3291-S
The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.
https://www.osc.ny.gov/files/state-vendors/vendrep/pdf/ac3291s.pdfVendor Responsibility Questionnaire Not-For-Profit Business Entity - AC3291-S
The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.
https://www.osc.ny.gov/files/state-vendors/vendrep/docs/ac3291s.docxSelected Aspects of Travel Expenses
… travel agent for the MTA and its constituent agencies. The contract stipulates that the travel agent will book lodging … Services Administration (GSA) and the U.S. Department of State (DOS) regarding lodging rates. For trips booked by … Actively monitor compliance of MTA’s travel agent with contract terms regarding the use of government rates for …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesProposed Regulations
… entered into, all contracts entered into with New York state business enterprises and the subject matter and value … of existing procurement contracts. Such report shall list for each contract the following information: (i) contract or …
https://www.osc.ny.gov/legislation/proposed-regulationsMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. … referred to as “duplicate CINs”) during the time they are in receipt of benefits. Consistent with the Department’s … and enrollment data necessary to make appropriate claim payments. When an individual is assigned duplicate …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … for expenses it incurs in operations and training of the State Army and Air National Guard. Auditors found weaknesses … found that DHS lacked internal controls over the shelter contract procurement and rate-setting process. There were no …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDriver Responsibility Assessment Program
… and to improve traffic safety, in November 2004, the State Legislature amended the Vehicle and Traffic Law (Law) …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… in New York City, was sentenced to one to three years in state prison. A multi-agency investigation, including NYC DOI … $300,000 in public funds provided by New York State, the New York City Council, and federal earmark grants. … accountable for stealing from needy New Yorkers," said State Comptroller Thomas P. DiNapoli. "I commend Attorney …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… Former New York State Assemblyman William Scarborough, 69, of Queens, New … theft from a program receiving federal funds, announced State Comptroller Thomas P. DiNapoli, United States Attorney …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsThe Economic Impact of Small Business in New York State, March 2016
A business can be classified as a small business based upon its number of employees, its annual income, or both.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-small-business-2016.pdfOversight of the Nourish New York Program (Follow-Up)
… food supply chains and was intended to expand the State’s food supply network and markets for New York farm … yogurt, squash) to populations who need them through the State’s network of food relief organizations (i.e., regional … and processors (hereafter, collectively referred to as vendors) offer products at competitive wholesale prices to …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-nourish-new-york-program-followOversight of Pupil Transportation Services
… with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications. The audit scope covers the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesAudit of the Tuition Assistance Program at Stony Brook University
… Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … Brook University (Stony Brook) is a university within the State University of New York system and is located in Suffolk … 24,000 students, and its annual tuition for New York State residents is approximately $6,200. TAP is an …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityXII.6.E Making an Emergency Payment – XII. Expenditures
… section informs Business Units how to process vouchers to vendors when an emergency procurement exists and the vendor … does not constitute an emergency. The Office of the State Comptroller’s (OSC) Bureau of Contracts’ approval must … is seeking a waiver from advertising in the New York State Contract Reporter, OSC must approve the exemption. See …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentReview of the Enacted Budget: State Fiscal Year 2021-22
… at seasonally adjusted, annual rates. Sources: U.S. Bureau of Economic Analysis; NYS Division of Budget, FY21 … debt service prepayments; and $918 million in remaining pension amortization payments (with the exception of … funds almost entirely at Executive discretion. Procurement Integrity The Enacted Budget includes provisions authorizing …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22State Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,733 contracts for state agencies … Comptroller’s auditors also recovered nearly $26,000 from vendors owing debts to the state, and held payments of more … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,326 contracts for state agencies … to Knowledge Builders Inc. and $6.2 million to 26 other vendors. $1.6 million for purchases to support the COVID-19 …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayDebt – 2022 Financial Condition Report
… to finance future capital assets and grants. New York State Ranks Second Highest in Outstanding Debt Nationwide At the end of SFY 2021-22, the State reported the following debt levels: $2 billion of … of 15.8 percent since SFY 2017-18. $61.9 billion of State-Supported debt, as defined in State law, an increase of …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… in the distribution chain (e.g., at importation into the State or on the first sale or use in the State), depending on the product involved. Fuels subject to … cents in 2019. Certain sales, such as those to federal, state, and local governments, are exempt from the tax. New …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,484 contracts for state agencies … to MVP Consulting Plus Inc., and $5.5 million to 23 other vendors. $3 million to support the COVID-19 pandemic …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-december