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DiNapoli: NYC Tax Collections Stronger Than Anticipated

… New York City is projecting a surplus of $3.5 billion in fiscal year (FY) 2019, which it plans to use to help … resources from the citywide savings program, a reduction in unneeded reserves in the current fiscal year and higher-than-expected revenues, … New York City is projecting a surplus of $35 billion in fiscal year FY 2019 which it plans to use to help balance …

https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipated

IX.6.A Drawdown Overview – IX. Federal Grants

… Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to obtain reimbursement from the federal government of disbursements eligible to be financed with federal grant funds. Most federal grants … Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to obtain …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overview

XI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management

… The purpose of this chapter is to provide policies, procedures, and … a contract-related transaction is subject to the Office of State Comptroller (OSC) approval. Who this Chapter is … general contract processing requirements for submission of transactions to OSC for approval. Documentation, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policies

Submitting Final Payment and Service Information – When Employees Retire

… To ensure your employees receive an accurate and timely … you must submit final payment and service information to NYSLRS. We need this information to: Reconcile your … To ensure your employees receive an accurate and timely …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/submitting-final-payment-and-service-information

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… Purpose To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery … To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery …

https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plans

Oversight of Complaint Activity

… Purpose To determine whether the Public Service Commission … consistently applies State laws, rules, and regulations to ensure utility consumer protections are enforced, … To determine whether the Public Service Commission …

https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activity

Oversight and Collection of Snowmobile Registration Fees

… (Department) is appropriately collecting snowmobile registration fees, and to assess its snowmobile registration practices. Our audit covered the period April 1, … Department. The Department is responsible for collecting registration fees and transferring them to the New York State …

https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-fees

Affordable Home Ownership Development Program

… Purpose To determine whether Affordable Home Ownership Development … Program (Program) grant managers are awarding grant monies to existing and prospective homeowners in compliance with … To determine whether Affordable Home Ownership Development …

https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-program

Driver Responsibility Assessment Program

… Purpose To determine whether the Department of Motor Vehicles … (Department) has accurately assessed and attempted to collect all Driver Responsibility Assessment Program fees … To determine whether the Department of Motor Vehicles …

https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-program

Collection of Electronic Waste Fees

… Purpose To determine whether the Department of Environmental … (Department) properly collects all fees and surcharges due to the Environmental Protection Fund (Fund) in compliance … To determine whether the Department of Environmental …

https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-fees

Oversight of School Fire Safety Compliance

… Purpose To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance with required fire safety … To determine if the State Education Department is providing …

https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-compliance

Marketing Service Performance Monitoring

… Purpose To determine whether Empire State Development (ESD) has established adequate internal controls to oversee, monitor, and manage contracted marketing … To determine whether Empire State Development ESD has …

https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoring

Health Information Management Department – Selected Procurement and Human Resources Practices

… Purpose To determine if the Health Information Management Department … Hospital complied with applicable requirements related to procurement and human resources. The audit covers the … To determine if the Health Information Management Department …

https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practices

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… the Department processes more than 6 million credit card transactions annually, totaling almost $700 million, for … in place to protect the vast amount of personal and credit card data stored in the Department’s systems, maintaining … and the Department are not in compliance with the Payment Card Industry (PCI) Data Security Standards that govern the …

https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systems

Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices

… Purpose To determine whether State agencies and certain public authorities and corporations, collectively referred to as Affected State Entities (ASEs), achieved a reduction of … To determine whether State agencies and certain public …

https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practices

Corcraft's Textile Procurement Practices

… Purpose To assess the procurement practices used by the Department of … Community Supervision's Division of Industries (Corcraft) to procure textiles. Background The Division of Industries, … To assess the procurement practices used by the Department of …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practices

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