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XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… the Office of the State Comptroller (OSC) approval. Once a State agency has determined that a transaction is subject … within SFS for the submission of grant contracts. Certain Purchase Orders are subject to OSC prior approval; for … the documents are sorted into their appropriate category. Submitting your contract or amendment in this order will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… documentation that must be submitted to the Office of the State Comptroller's (OSC) Bureau of Contracts to satisfy Tax … affiliates and subcontractors, did not have sales within New York State of tangible personal property or taxable services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… the CARES Act, for the three programs, as follows: $2.6 billion in standard HCV funds with an additional $31.7 … CARES Act funding between April 1, 2017 and June 9, 2021; $6.8 billion in PBCA funds between April 1, 2017 and June 9, … a significant number of geographic areas have utilization rates below HUD’s standard threshold of 95%, and the number …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
… 2024, the state’s maximum benefit of $504 is lower than in 29 other states. As a result, the UI benefit replaces 42% of … states, although its maximum benefit in 2024 is lower than 29 states. For workers receiving the maximum benefit rate …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88State Comptroller DiNapoli Releases Audits
… Medicare benefits through Medicare Advantage Plans. From a judgmental sample of 89 claims identified as high-risk, … indicated Medicare Advantage Plans did not cover services when they actually did. Auditors also found improvements are … For example, DOH had not formally determined whether it is efficient and appropriate to require a cap on the number …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsReal Property Portfolio
… 2019 through June 2023. About the Program ESD’s mission is to promote a vigorous and growing state economy; encourage … and procedures to ensure ESD’s real property portfolio is accurate and required reporting and publishing …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioNew York State Employees and Federal Funding – Federal Funding and New York
… The State workforce is funded through a variety of means, … FTE may be a full-time employee, or a number of part-time employees whose typical work schedule equates to a full State … of 0 60 0.0% Inspector General, Office of the 0 105 0.0% Interest on Lawyer Account 0 9 0.0% Judicial Conduct, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingReporting Regulations 315.2 & 315.3
… obligated or agreeing to make contributions to the retirement system on behalf of its employees. (b) The term employee shall mean an individual performing services for the employer for which the employer has the … of this section shall be made so as to be received by the retirement system within seven days after the close of the …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153VII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… . The process will identify any eligible personal service (PS) charges since the prior FBIC run. The FBIC process will … specific for each agency. These rates will be applied to PS disbursements from Federal and other dedicated revenue … DOB. In addition to cash validation, FBIC charges for non-capital funds will also be exempt from DOB_KK and will not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… in the Statewide Vendor File. This Subsection provides the agency with guidance on how to: use the Vendor Add Portal in … the IRS to waive potential imposed penalties due to 1099 reporting errors, as required by the Code of Federal … to view all vendors added to the Statewide Vendor File over a set period. Vendor Inquiry\Lookup – Agencies can …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… Section Overview Generally, the State pays for expenses incurred when an employee travels on … agency has not properly designated an employee’s official station, the employee will, as outlined below, likely incur …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… rich or powerful, and that those who rip off the neediest New Yorkers will be prosecuted,” said Attorney General Schneiderman. “New York has the greatest nonprofit sector in the country, and … that has literally helped countless people," New York State Comptroller Thomas P. DiNapoli said. "Those involved in …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilState Comptroller DiNapoli Releases Audits
… but significant actions are still needed. Office of Victim Services (OVS): Controls Over Selected Expenditures … controls generally ensure that its expenditures for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsOversight of the Title Insurance Industry
… Objective To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry (Industry). The audit scope covers … Program DFS is responsible for regulating all insurance in New York State, including title insurance. Title insurance …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… actions to manage spending and generate nearly $1 billion in additional revenue this year, while providing increased … since 2015. “New York is beginning the new fiscal year in a better position than projected,” said DiNapoli. … spending cuts during the fiscal year that are authorized in the budget. The budget provides $5.4 billion in additional …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetNew York City Construction Industry Booming
… The construction industry in New York state has set employment records for four consecutive years …
https://www.osc.ny.gov/press/releases/2019/05/new-york-city-construction-industry-boomingBus Wait Assessment and Other Performance Indicators
… standards that are reasonable and consider the demand for service and other factors. We also sought to determine … departure time. This data is used by Transit and MTA Bus for multiple purposes and is a factor in calculating WA. … a “system” statistic, covering both Transit and MTA Bus, for weekdays only. The MDBSI measures the average distance …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsComptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director
… sentenced to 3 1/3 to 10 years in prison, and ordered to pay $3 million in restitution to Met Council. Herb Friedman … and sentenced to four months in jail, and ordered to pay $775,000 in restitution to Met Council. In February 2015, …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-met-council-directorAccessibility for People With Disabilities
… in stress, cortisol levels, muscle tension, and heart rate – all of which are risk factors for cardiovascular …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilities