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XI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… State Comptroller (OSC) include in the Consulting Services Report it compiles annually on contracts issued by state … circumstances as determined at the sole discretion of OSC. ANNUAL REPORT REQUIREMENTS State agencies must require state … submitted to OSC by either method listed below: By email (preferred method): Please send a signed, scanned copy to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureXIX.4 Suballocations – XIX. Project Costing (PCIP)
… reach out to supporting agencies when there are questions Answer questions from the owning agency of the projects … Establish and maintain the project’s supplemental data Answer questions from the owning agency of the projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsXV.13 Federal Funds – Payments – XV. End of Year
… In order for the State to be reimbursed for payments made from federal funds by the … the dates specified may not provide OSC sufficient time to conclude its review prior to the beginning of the SFS blackout period. Guide to … In order for the State to be reimbursed for payments made from federal funds by the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv13-federal-funds-paymentsComplaint Processing
… referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, 1 and … action on civilian complaints filed against members of the NYPD. CCRB has jurisdiction over complaints that allege the … officials attributed long investigation times in part to NYPD’s delays in providing information or access to members …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingTechnology Transfer Program and Royalty Payments
… partners to translate academic discoveries into commercial products and services that benefit society. When IP is …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsTown of Bethlehem – Information Technology (2025M-25)
… periodically test data backups or provide employees with security awareness training. Sensitive IT control … use, officials and employees were not in compliance with the policy. We reviewed Internet histories on eight Town … use, access and loss. Town officials generally agreed with our findings and indicated they have initiated or plan …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25DiNapoli: State Clean Energy Fund Makes Progress on Developing Solar Capacity, But Energy Efficiency Lags
… New York’s Clean Energy Fund (CEF), established in 2016 to help New York reach its clean energy goals, has made good … meeting its energy efficiency targets for 2025, according to a report from New York State Comptroller Thomas P. … climate goals that these funds are used effectively to achieve the best outcome for New York’s energy consumers.” …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-state-clean-energy-fund-makes-progress-developing-solar-capacity-energy-efficiency-lagsDiNapoli: NYC Fiscal Year 2024 Budget Balanced, but Out Year Gaps Continue to Grow
… the pandemic, underbudgeting for recurring spending, and significant costs associated with the influx of asylum … has weathered fiscal difficulties over the past few years and must continue to show fiscal discipline going forward,” … the city are not under its direct control, preparation and transparency about choices and decision-making are …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-nyc-fiscal-year-2024-budget-balanced-out-year-gaps-continue-growComptroller's NYS Common Retirement Fund Responsibilities
… responsible for the New York State Common Retirement Fund (Fund), Comptroller DiNapoli is directly accountable for its … quickly to respond to market changes and to protect the Fund. Independent advice The Comptroller is a diligent … responsible for the New York State Common Retirement Fund Fund Comptroller DiNapoli is directly accountable for …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesInformation Technology Governance Security Self-Assessment
The Security Self- Assessment is intended to help personnel responsible for the day-to-day management of IT operations exercise effective IT operation oversight. The Self-Assessment addresses key areas of IT internal controls such as policy, training, access and contingency planning.
https://www.osc.ny.gov/files/local-government/publications/pdf/IT-Governance-Self-Assessment-Form.pdfImpact of the Pandemic on New York City’s Municipal Workforce, January 2022
The City government, like other public employers, was quickly confronted with a number of challenges after the COVID-19 pandemic took hold in March 2020, including a decline in anticipated resources and a substantial change in the demand for certain municipal services.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-18-2022.pdfLicensing and Monitoring of Proprietary Schools (2019-S-68) 180-Day Response
To determine whether the State Education Department’s Bureau of Proprietary School Supervision is verifying that schools have sufficient resources before initial licensing and is adequately monitoring schools and utilizing its database to look for warning flags of future closings.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s68-response.pdfPerformance of Industrial Development Agencies in New York State - 2021 Annual Report
This report summarizes data for fiscal year 2019, the most recent data reported by IDAs through the Public Authorities Reporting Information System (PARIS). The report also contains a brief discussion of local development corporations (LDCs), a related type of local authority.
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-2021-annual-report.pdfTransformation of the MTA (2022-S-5) (180-Day Response)
To determine whether the Metropolitan Transportation Authority established a working plan for implementing Transformation with completion dates and the savings to be achieved. We also determined whether MTA has implemented any aspect of the Transformation Plan that resulted in improved ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s5-response.pdfQPSC Report 2025-2026
On June 4, 2008, Governor Paterson issued Executive Order No. 6: Ensuring the Cost-Effectiveness of Contracts for Personal Services. Executive Order No. 6 requires that agencies report information regarding Qualified Personal Services Contracts (QPSCs) to a Task Force and on their agencies' websites
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2025-2026.pdfAdditional Service Credit Under Article 19 – Career Plan for ERS Tier 2 Members
Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Additional Service Credit Under Article 19
https://www.osc.ny.gov/retirement/publications/1508/additional-service-credit-under-article-19Borrowing Against Your Contributions – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
… NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 members under Sections 75d and 75e Borrowing …
https://www.osc.ny.gov/retirement/publications/1502/borrowing-against-your-contributionsMore About This Retirement Plan – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
… for ERS Tier 1 members under Sections 75d and 75e About This Retirement Plan …
https://www.osc.ny.gov/retirement/publications/1502/more-about-retirement-planWorld Trade Center Presumption – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
… NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 members under Sections 75d and 75e World Trade …
https://www.osc.ny.gov/retirement/publications/1502/world-trade-center-presumptionFull- and Part-Time Service Credit – New Career Plan for ERS Tier 1 Members
… information for ERS Tier 1 members covered by Sections 75h and 75i Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1504/full-and-part-time-service-credit