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X.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management
… This section informs Business Units of the Office of the State Comptroller’s (OSC) record retention requirements … either request documentation be sent to OSC or conduct an on-site review. In either case, supporting documentation must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x10-record-retention-vendor-recordsIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Automated Standard Application for Payments (ASAP) is an all-electronic payment and … receives immediate notification of approval or rejection for all online payment requests with the exception of those … relating to the ASAP accounts under their authority. For OSC-managed grants, please e-mail …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapCongregate Meal Services for the Elderly (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … for the Aging (DFTA) needed to improve its oversight of senior centers. For example, officials could not …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followEthical Standards for State Agency Contractors Act
… Program Legislative Session 2021-2022: Ethical Standards for State Agency Contractors Act – A.7020/S.6616 … (Zebrowski/Skoufis) – Establishes ethical standards for certain state agency contractors performing inherently … Memo Bill Text Status … Establishes ethical standards for certain state agency contractors performing inherently …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-act-1Assessment Roll Verification (ARV) for School Districts
… File Assessment Roll Verification Form Enrollment Instructions [pdf] Background The Office of … by parcel on a School District Assessment Adjustment Form [pdf] . Instructions for completing the form are found on page 2 of the form. Assessment adjustments …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsDue Diligence for Companies Holding Abandoned Funds
… by industry. Banking Utilities Courts (county/city) Life insurance Condemnation Insurance other than life Customer … property before transferring or escheating the property to NYS …
https://www.osc.ny.gov/unclaimed-funds/reporters/due-diligence-companies-holding-abandoned-fundsDiNapoli Releases Bond Calendar For First Quarter
… sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings as … scheduled for January, of which $1.59 billion is new money and $140 million is refundings or reofferings. $1.14 … than 50,000 state contracts, visit www.openbooknewyork.com. The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their … public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their … Finance Agency, the New York State Thruway Authority, the Port Authority of New York & New Jersey, the State of New …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterService Diversions for Maintenance and Capital Projects
… place when LIRR must close all or a part of a track line for capital projects or maintenance. When service diversions … by a planned diversion, Public Affairs is responsible for notifying the public in advance. Key Findings The annual Outage Plan for service diversions was reduced by 1,483 days (29 percent) …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public authorities during the fourth quarter of 2022. The planned sales of $5.65 billion include $5.43 billion of …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterNYSLRS Announces Employer Contribution Rates for 2024-25
… for the Police and Fire Retirement System (PFRS). NYSLRS is made up of these two systems, which pay retirement and … had a funded ratio of 90.3% as of March 31, 2023. NYSLRS is consistently ranked among the nation’s best funded … actuarial assumptions recommended by NYSLRS’s actuary, who is required to review the actuarial assumptions and issue an …
https://www.osc.ny.gov/press/releases/2023/08/nyslrs-announces-employer-contribution-rates-2024-25Medicaid Program – Overpayments for Medicare Part C Claims
… Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans. The audit … Plans (Plans). Plans reimburse health care providers for services rendered to enrollees. Many Medicaid recipients … the copayments and coinsurance on outpatient claims except for ambulance and psychology services, for which Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsMitigation for Extreme Weather Conditions and Flooding
… rains, and tornadoes. Ensure that all required PM events are completed, and update and review the equipment database … to ensure equipment maintenance, testing, and inspections are recorded. … To determine whether the MetroNorth Railroad …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingCaucus 2025: Important Information for New Yorkers
… recent reports on issues that affect New Yorkers. 2024 Year in Review Fiscal Responsibility, Stewardship, … Health & Mental Health Continuing Crisis: Drug Overdose Deaths in New York Domestic Violence: Recent Trends in New …
https://www.osc.ny.gov/reports/caucus2025-0Caucus 2025: Important Information for New Yorkers
… recent reports on issues that affect New Yorkers. 2024 Year in Review Fiscal Responsibility, Stewardship, … Health & Mental Health Continuing Crisis: Drug Overdose Deaths in New York Domestic Violence: Recent Trends in New …
https://www.osc.ny.gov/reports/caucus2025Determination of Residency for Tuition Purposes (Follow-Up)
… in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58 ). About the Program … staff. Of the 64 institutions, 28 offer graduate programs. For fiscal year 2022-23, SUNY had an overall budget of $12.5 … and fees. SUNY’s Policy 7810: Residency, Establishment of for Tuition Purposes (Residency Policy) states that each …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followMitigation for Extreme Weather Conditions and Flooding
… (tracks). The LIRR developed an Operating Plan for Winter Storms and Other Contingencies (referred to as the WSOP). It includes standard operating procedures for winter, which are in effect annually from November 15 … in this book detail each involved department’s procedures for what is required before, during, and after all levels of …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingGet Credit for All Your Public Service
… or military service might qualify NYSLRS members for additional service credit …
https://www.osc.ny.gov/retirement/members/get-credit-all-your-public-serviceDiNapoli: The Mayor's Proposed Budget Takes Large Steps In Addressing Outstanding Labor Contracts
… gaps, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli. “The agreement between … the prior administration to transfer $1 billion from the Retiree Health Benefits Trust into the operating budget, and … has been concentrated in lower-paying sectors. Wall Street is one of the city’s economic engines and a major …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-mayors-proposed-budget-takes-large-steps-addressing-outstanding-labor-contracts