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Compliance With Navigation Law
… and prevent recreational boating accidents and inform the public about recreational boating activity in the State. Key … the Boating Report may be less useful or misleading to the public regarding safety on the State’s waterways, and may …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawTown of Afton – Budgeting Practices (2013M-304)
… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting practices … January 1, 2012 to August 22, 2013. Background The Town of Afton is located in Chenango County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-afton-budgeting-practices-2013m-304Driver Responsibility Assessment Program
… attempted to collect all Driver Responsibility Assessment Program fees due from violators and that it suspended the … (Law) establishing the Driver Responsibility Assessment Program (Program). The Law mandates the Department to assess …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programContract Award and Performance
… are Program Opportunity Notice (PON) and Request for Proposals (RFP). Other examples of competitive solicitations include: Request for Quotations (RFQ); Request for Qualifications (RFQL); and administrative purchases over …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceAffordable Home Ownership Development Program
… Affordable Home Ownership Development Program (Program) grant managers are awarding grant monies to existing and prospective homeowners in … eligible existing and/or prospective homeowners (Program recipients). Grant monies may be used for new construction, …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… premiums for all MCOs, including those MCOs that did not pay such taxes. We also determined one MCO improperly … Team (MRT) proposal. As a result, the Department is not fully realizing the MRT’s estimated $45 million in annual … expenses are still reported by MCOs. The Department did not assess any of the $38.6 million in contracted actuarial …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… well as the rules and policies set forth by the Department of Health (Department) and the State Education Department. … 2008 through December 31, 2012. Note : During the course of the audit, the audit fieldwork was temporarily suspended … with a review by other external oversight authorities of some of the matters addressed in this report. Subsequent …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOversight and Collection of Snowmobile Registration Fees
… with the Department. The Department is responsible for collecting registration fees and transferring them to the … supports trail development, maintenance and other services for the more than 10,000 miles of public snowmobile trails in … Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about $16.8 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesOmnibus Procurement Amendments
… technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and … for goods, services and technology; clarifying the use of contracts let by another governmental agency; and clarifying the valuation of non-cash contracts by the state comptroller. Memo Bill …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendmentsOmnibus Technical Procurement Amendments
… used by the comptroller to compile vendor responsibility information; defining information technology for procurement purposes; clarifying the use of …
https://www.osc.ny.gov/legislation/omnibus-technical-procurement-amendmentsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Purpose To determine whether the Department of Motor Vehicles’ … systems are secure, operating effectively, and available to continue critical processing in the event of a disaster or … report, which are necessary to ensure that all risks have been properly identified and mitigated. Non-compliance …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsOpinion 2008-4
… district matters) MUNICIPAL FUNDS -- Town Charges (costs for park district improvements not payable from general fund) … not payable from town general fund); (raising amounts for) MUNICIPAL HOME RULE LAW § 10(1)(ii)(d)(3); TOWN LAW §§ … described in the petition" and may improve such property for park purposes. Pursuant to Town Law § 202-b (2), the town …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4XI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management
… by the Numbers is a dashboard that allows users to search and sort by agency/authority, vendor, and contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policiesSUNY Bulletin No. SU-370
… Purpose: The purpose of this bulletin is to provide processing instructions to agencies for entering the new SUNY Preceptor Incentive … Stony Brook University are affected. Background: Pursuant to the Memorandums of Understanding between the LISVH at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-370-new-preceptor-incentive-program-payment-state-universityOpen Positions
… for opportunities to build a career with purpose on the State Comptroller's team. … There are currently no vacancies … for opportunities to build a career with purpose on the State Comptrollers team …
https://www.osc.ny.gov/jobs/open-positionsDiNapoli: NYC Tax Collections Stronger Than Anticipated
… state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… The audit found that, under the management of Homes and Community Renewal (HCR) and its local program … is a deadline on using federal COVID-19 funds, delays in allocating it to specific housing projects or housing … Aid, Relief, and Economic Security Act of 2020 (CARES Act) with a HUD-HCR funding agreement through 2026. $120 million …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingIX.6.A Drawdown Overview – IX. Federal Grants
… grants drawn by OSC are drawn on a daily basis using online federal financial management systems developed and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewState Agencies Bulletin No. 2272
… AC230 process are sent to OSC by direct deposit reversal, payroll check stop payment, certified check, or money order. … their outstanding AC230s on a new tab OSC has added to the Payroll Check Notification Report, found on the PayServ … OSC will continue to process Direct Deposit Reversals, Payroll Check Stop Payments, and Check Holds as requests are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2272-process-changes-form-ac230-report-check-returned-refund-or-exchangeCOVID-19 Pandemic Small Business Recovery Grant Program
… in the State reported a decrease in revenues and sales at the end of April 2020. The impact remained a year after …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-program