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XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… defined, secure process for discarding originals once the image verification is completed. PRIVATE AND … that cover SFS-related records. Agencies may choose to image documents and retain the image to satisfy the retention periods established in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… Comptroller Thomas P. DiNapoli. “The MTA’s capital program is critical to winning riders back to public transportation … the MTA’s target for 2024, once estimated at $12 billion, is now less than $3 billion. Congestion pricing was supposed … from rise ahead of the 2025-2029 capital program, which is scheduled to be released by Oct. 1, 2024, laying out the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingState Agencies Bulletin No. 2159
… about the vehicle itself, such as the make, model, and Kelley Blue Book Value, should be provided by the Agency Vehicle …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2159-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2059
… about the vehicle itself, such as the make, model, and Kelley Blue Book Value, should be provided by the Agency Vehicle …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2059-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2159.1
… about the vehicle itself, such as the make, model, and Kelley Blue Book Value, should be provided by the Agency Vehicle …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21591-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2366
… inform agencies of the procedures and provide instructions for reporting the taxable value of personal use of an … services in the New York State Payroll System (PayServ) for tax year 2025. Affected Employees: Employees with employer-provided … inform agencies of the procedures and provide instructions for reporting the taxable value of personal use of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2366-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2271
… about the vehicle itself, such as the make, model, and Kelley Blue Book Value, should be provided by the Agency Vehicle …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2271-procedures-reporting-taxable-value-personal-use-employer-providedProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… Purpose To determine whether the New York City Transit Authority (Transit) used the American Recovery and Reinvestment Act … six constituent agencies, including the New York City Transit Authority (Transit). Transit operates the subways in … To determine whether the New York City Transit Authority Transit used the American Recovery and …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsDiNapoli: New Yorkers Deserve a Transparent Hiring Process When Artificial Intelligence Is Used To Vet Their Job Applications
… New York City’s Department of Consumer and Worker Protection (DCWP) is falling short in enforcing Local … to get help. New York City’s Department of Consumer and Worker Protection must do more to ensure that employers … found in the audit. Audit NYC Department of Consumer and Worker Protection: Enforcement of Local Law 144 — Automated …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-new-yorkers-deserve-transparent-hiring-process-when-artificial-intelligence-used-vet-theirNYSDOT Response to payments to WSP
https://origin.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governance
https://www.osc.ny.gov/files/state-agencies/audits/pdf/nysdot-response-payments-to-wsp.pdfState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… billions of dollars. During these challenging economic times New York must do everything to detect and prevent … on this bill. This process is an excellent example of how our government should work. This law will ultimately save …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteDiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… and a boost in federal aid, according to a report on the state’s year-end finances issued today by State … are certainly good for the state’s bottom line, we can’t expect such windfalls to continue. State leaders need to … year largely because of onetime financial settlements and a boost in federal aid according to a report issued by State …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… resulting in the under-billing of $246,000 over a 12-year period. If not corrected, this would have increased to a projected $635,000 over the 20-year agreement period. Officials did not require periodic reporting of … unaware that companies underpaid by $94,000 over a 10-year period. Schuyler County IDA Officials do not adequately …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… State Comptroller Thomas P. DiNapoli, Oneida County District Attorney Todd Carville, and the New York State … long-time superintendent of the Utica City School District (UCSD), Bruce Karam, pleaded guilty to the felony … and has been held accountable for his crimes. I thank District Attorney Carville and the State Police for their …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruption2024 - 2025 Procurement Stewardship Act Report
… of the State Comptroller (OSC) is required to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA … The 2024 report covers April 1, 2024 through March 31, 2025, and includes: Active Agency Contracts ( Excel ) ( PDF ) …
https://www.osc.ny.gov/state-agencies/contracts/2024-2025-procurement-stewardship-act-reportMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… own. In January 2011, the New York State Governor’s Office established the Medicaid Redesign Team to reduce Medicaid … monthly calculations because the coverage groups do not actually cover Medicaid non-emergency transportation … steps regarding the four ALSFR providers’ future participation in the Medicaid program, and take steps to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andDiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… applying to the ERAP and from the passage of the Tenant Safe Harbor Act, so that tenants understand their legal rights; …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… when he was caught between the ceiling and a scissor lift. DOB officials said they were not aware of the incident …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyCUNY Bulletin No. CU-625.5
… Purpose To provide agencies with an updated list of unions that submit membership and dues transactions via … because OSC is not a party to the relationship between the unions and its members and because the process for initiating … union membership varies by union, OSC must rely upon the unions for the information necessary to determine whether and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6255-updated-procedures-initiating-or-terminating-payrollCUNY Bulletin No. CU-625.4
… Purpose To provide agencies with an updated list of unions that submit membership and dues transactions via … because OSC is not a party to the relationship between the unions and its members and because the process for initiating … union membership varies by union, OSC must rely upon the unions for the information necessary to determine whether and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-6254-updated-procedures-initiating-or-terminating-payroll