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Compliance With Payment Card Industry Standards (2018-S-61)
To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s61.pdfService-Disabled Veteran-Owned Business Program Implementation (2015-S-81), 90-Day Response
To determine the extent of progress that the Office of General Services (OGS) has made in implementing the Service-Disabled Veteran-Owned Business (SDVOB) Progr
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s81-response.pdfService-Disabled Veteran-Owned Business Program Implementation (2015-S-81)
To determine the extent of progress that the Office of General Services (OGS) has made in implementing the Service-Disabled Veteran-Owned Business (SDVOB) Progr
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s81.pdfNYSCRF Climate Change Report 2015
NYSCRF has partnered with Mercer and 17 other participants in a research study to gain further insights into the investment implications of climate change.
https://www.osc.ny.gov/files/press/pdf/nyscrf-climate-change-report-2015.pdfElectronic Reporting Program Instructions
To eliminate paper reporting and simplify the reporting process, the New York State Comptroller’s Office of Unclaimed Funds has developed an electronic reportin
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/nycd-diskette-installation-user-manual.pdfMedicaid Program - Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (2017-S-66) 90-Day Response
To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s66-response.pdfMedicaid Program - Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (2017-S-66)
To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s66.pdfAnnual Update: Metropolitan Transportation Authority’s Debt Profile
The Metropolitan Transportation Authority (MTA) has made notable progress in advancing its capital programs this year amid lingering federal uncertainty over available funds.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2027.pdfDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… that as of Dec. 28, 2015, the three-member division had certified 178 SDVOBs. During the period April 1, 2015 through … initiated 1,179 purchases and/or contracts involving 45 certified SDVOBs for $10.8 million, of which $6.5 million had … rules and regulations; established an online database of certified SDVOBs; set up systems to process applications, …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli: MTA Faces Its Greatest Challenges in Decades
… "Despite an infusion of $836 million in state and city funds, there has been little improvement so far in subway … than half (58 percent) of the $348.5 million in capital funds made available for needed actions. For example, the MTA …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesOpinion 90-28
… before the agencies specified in the statute (see 1970 New York State Legislative Annual, pp 205, 539), it is well …
https://www.osc.ny.gov/legal-opinions/opinion-90-28DiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries
… from the expansion in high-tech sectors and the reliance on its agricultural roots," said DiNapoli. "However, … industries that our region’s economic engine is dependent on. By helping to support an economic climate that allows … industries," said Canandaigua Mayor Ellen Polimeni. "My thanks to Comptroller DiNapoli for highlighting the many …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-finger-lakes-regional-economy-bolstered-key-industriesXI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management
… control, regardless of whether or not the controlling party or parties have any identifiable or documented …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18g-workers-compensation-coverage-and-debarmentControls Over and Revenues From .nyc Generic Top-Level Domains
… Technology & Telecommunications (DoITT) has collected all the revenues due from the .nyc generic top-level domain … reports, creating the risk that the City is not receiving all monies it is owed. Does not verify that the annual … monitoring controls and contract oversight to ensure that: All revenue streams listed in the contract are accounted for; …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… documenting the decisions made and the approaches taken in selecting the contractor. The process shall include, but … New York State Contract IDs must begin with an “X” prefix. In addition, SUNY permits begin with an “X” prefix. Leases of … Transaction Preparation: Revenue agreements are created in the Customer Contracts Module and require a New York State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… to 6.5% nationally. In contrast, unemployment rates for white, Asian and Hispanic mothers came down from 2021 to … that the historic unemployment gap between Black and white mothers could remain stagnant or widen if all parts of … than 70% from 2021 to 2022, a larger increase compared to white, Hispanic and Asian women. However, white women remain …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsReview of the Financial Plan of the City of New York - May 2007
Recent data have revealed that the City’s economy was much stronger during 2006 than was initially reported, and that strength has continued into 2007.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2008.pdfControls Over Vehicle Use and Transportation-Related Expenses (2019-S-37)
To determine whether the Department of Transportation has established adequate controls to effectively monitor and ensure accountability over its vehicle use and maintenance expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s37.pdfLead Contamination of State Armories (2019-S-50)
To determine whether the Division of Military and Naval Affairs has implemented adequate controls to ensure all armories are tested for lead and are ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s50.pdfEfficiency of Warehouse Space (2019-S-1)
The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used by Stat Agencies for cost-savings ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s1.pdf