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XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… Prefixes New York State Contract Identifiers Contract Funds Reservation Vendor Name on Contractual Agreements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… will be updated to include the new Project/Activity IDs Funds distribution will be setup for newly created projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… DEFINITION An asset retirement obligation (ARO) is a legally enforceable liability associated with the retirement … normal operations. External Obligating Events AROs must be legally enforceable. Activities associated with the retirement of a tangible capital asset can become legally enforceable due to an external obligating event. Per …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsContractors or Consultants – Membership and Enrollment
… such as vacation, sick leave, personal leave, health insurance and grievance procedures. The regulations also … CFO or CEO; or Sending a letter to our Pension Integrity Bureau. The letter must be on your letterhead and signed by … or a fee basis. If a public employee becomes a NYSLRS member, days worked, earnings, and contributions must be …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/contractors-or-consultantsState Comptroller DiNapoli Releases Audits
… for rebates, discounts, and other considerations and pass 100 percent of the value of the agreements on to the …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli: New York City Job Growth Continues to Set Records
… New York City has added more than 900,000 jobs over the past ten years and its 24 percent rate of growth outpaced the nation and New York state, according a report released today by State … New York City has added more than 900000 jobs over the past ten years and its 24 percent rate of growth outpaced the nation …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsHomeless Services Housing Needs Assessment (Follow-Up)
… including assessment of needs, case management, access to health care (including physical and mental health), treatment for substance abuse, childcare … the need for temporary housing and treatment of physical, mental health, and/or substance abuse issues. Beginning in …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… additional sources of health care coverage. In accordance with the New York State Social Services Law, the Department’s … managed care premium payments could be minimized with improved oversight and management by the Department: The … The Department has not implemented similar controls with regard to non-NYSOH-enrolled recipients, such as …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… operated an Early Intervention, a private day care, and a Universal Pre-K program. During the three audited years, NYL …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualManagement of Unexpected Delays and Events During Winter 2017-18
… canceled at the terminal before departing, or terminated en route before reaching their destinations. Service …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Management of Selected Special Revenue Funds
… Autism Awareness Fund (2005) 108,226 37,941 70,285 Drive Out Diabetes Fund (2002) 89,027 64,293 24,734 Multiple … $133,234 $1,175,966 Key Findings For two of the funds – Drive Out Diabetes and Multiple Sclerosis – the Department … Fiscal Agent (2015-S-22) Department of Health: Nursing Home Surveillance (2015-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… prescriptions were missing or invalid; Claims in which the medication dispensing labels contained inaccurate …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… When preparing your annual operating budget for a water or sewer district, consider setting aside money in a capital or repair …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsOversight and Enforcement of the Rechargeable Battery Law
… landfills, and in the case of lithium-ion batteries can ignite and start fires at various points in the waste stream. …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … 27, 2019. About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and … to several data sources that monitor the cleanliness of NYC’s streets and sidewalks. This includes NYC311 sanitation …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessLicensing and Monitoring of Proprietary Schools
… 21, 2020 to address issues and mitigate risk of unexpected closure. Our review of 127 schools that submitted OEDSs with …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsAll-Agency Contract Evaluation System
… several components, which are rated individually. The ACE administrator at each agency is responsible for ensuring that …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… that can issue parking summonses within New York City (NYC). During fiscal years 2017 through 2019, DOF processed … for collecting fines and fees for violations issued within NYC, and also the Outside Collection Agency/External Inquiry … from respondents who have New York plates and live within NYC. DOF refers other cases to the NYC Law Department, which …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsOversight of the Home Delivered Meals Program (Follow-up)
… regarding home delivered meals within 14 days of the complaint. DFTA also uses a variety of tools to determine the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… or providing services. Together, these entities compose New York’s WFD System (System), of which DOL is the lead … areas and entities, and supportive service agencies. In New York, this governance body is the SWIB. Under WIOA, the … in 2018 requires DOL to maintain and annually update an online database (Catalogue of Funding) of WFD programs that …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-services