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XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… the decisions made during that process ("the Procurement Record") must be submitted to the Office of the State Comptroller (OSC) for review in advance of the … contracts for the program. OSC approval of the Procurement Record must be obtained before an agency submits the program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordMonitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and procedures for select programs are adequate to …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsEffectiveness of Cost Containment Initiatives
… The Authority has implemented several cost reduction strategies, ranging from deferring capital repairs and …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesOpinion 95-1
… agency. The city, however, may determine to provide city funds to the agency to cover costs of such benefits. You … of these benefits in the event the agency has insufficient funds to cover the cost. For purposes of this opinion, we … city, in its discretion, could determine to provide city funds to the agency to cover costs of health care benefits to …
https://www.osc.ny.gov/legal-opinions/opinion-95-1Processing of Sexual Offense Evidence Collection Kits (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our initial audit report, Processing of Sexual Offense Evidence Collection Kits ( 2019-S-44 ). …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followInvesting in New York
… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other … that spur economic growth and create and retain jobs. In-State Private Equity Investment Program This program invests in private equity funds that target technology-based startups …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkState Agencies Bulletin No. 2290
… on a daily basis in their performance of their job; and Does not receive a regular uniform service; and Has … OER memorandum for a list of eligible titles); and • Does not receive work related clothing; and • Has completed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2290-2024-csea-work-related-clothing-allowance-and-2024-uniform-maintenanceState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… with chronic budget strain," said DiNapoli. "Looking to the future, local officials should exercise fiscal caution … of scores is based on 2016 financial information provided to DiNapoli’s office by local governments as of Aug. 31, 2017 … York, all counties and towns, 44 cities and 10 villages have a calendar-based fiscal year – a total of 1,043 …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresAccounts Payable Advisory No. 3
… Subject: Selecting the Correct Address Sequence Vendors that provide goods and services … accounts. The Statewide Financial System may have multiple Address Sequences associated with a Vendor ID. While some vendors have a single default address which will accept all payments for a vendor, others …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceComptroller DiNapoli Releases School Audits
… School District , Enlarged City School District of Troy and the True North Rochester Preparatory Charter School . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Capital Assets Webinar Presentation
Print out slideshow presentation prior to the webinar to follow along and use to take notes if needed.
https://www.osc.ny.gov/files/local-government/academy/pdf/Capital-Assets-06-13-19.pdfGreene County Industrial Development Agency – Management Practices (2013M-95)
… it to effectively hold businesses accountable when they do not comply with employment reporting requirements or meet … GCIDA to recover the financial incentives if businesses do not produce the intended benefits. Consult with its legal …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementOpinion 99-14
… (see, e.g., Feldman v Miller , 151 AD2d 755, 542 NYS2d 777; Opn No. 90-37, supra ; Opn No. 86-78, supra ; but see …
https://www.osc.ny.gov/legal-opinions/opinion-99-14Opinion 89-38
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … Similarly, Civil Service Law, §201(4) excludes from the definition of "terms and conditions of employment" benefits …
https://www.osc.ny.gov/legal-opinions/opinion-89-38XI-A.2 Purchase Requisitions – XI-A. Purchasing
… contract ID on the requisition. If using the Procurement Card (PCard) as the payment method for a preferred source, … the requisitioner should select the Use Procurement Card checkbox and applicable masked PCard number from the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesState Agencies Bulletin No. 1715
… Employees Employees meeting the criteria as explained in this bulletin Summary of Changes To date, the IRS has … early release of certain 2019 Income Tax changes reflected in IRS Publication 15 (Circular E) Employer’s Tax Guide 2019. … does not apply to nonresident alien students from India. Supplemental Wage Withholding OSC uses the Aggregate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1715-summary-tax-related-changes-2019DiNapoli Releases November State Cash Report
… Financial Plan. The state also received $273 million in new monetary settlements in November. "The state’s tax revenues are down from last year but in line with … on his transparency website called Open Book New York ( www.openbooknewyork.com ). … State tax collections …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… for a diploma. DiNapoli recommended that DOE ensure that NYC high school students receive an arts education that …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsMedicaid – Federal Funding and New York
… funded by the federal government and the states; in New York, counties and the City of New York also make … state with a 90 percent FMAP for these individuals. In SFY 2025, federal Medicaid spending totaled $69.2 billion out of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaidEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits
… Eligibility Tier 1 Members: You are eligible to retire at age … Tier 1 2 3 Article 11 5 and 6 members under Section 375e Eligibility The Benefit and …
https://www.osc.ny.gov/retirement/publications/1513/eligibility-benefit-and-filing