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Professional Development - Auditors
… At the Office of the State Comptroller, we are committed to maintaining a positive image of professionalism, objectivity and independence. Maintaining … qualified, credentialed and experienced workforce is one of our primary goals. In accordance with this goal, we …
https://www.osc.ny.gov/jobs/professional-development-auditorsNYC’s Language Access Service Needs (2023-N-11) - Interactive Map
This map of New York City uses 2023 American Community Survey 5year data to show the number of New Yorkers with LEP in each community district The dashboard shows the languages spoken The pinpoints on the map are the locations of H+H facilities
https://www.osc.ny.gov/state-agencies/audits/nycs-language-access-service-needs-2023-n-11-interactive-mapOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… 373 facilities, 312 were open and 61 were closed. We found minor exceptions at some facilities, but generally found they …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over procurement … through September 3, 2014. Background The State University of New York (SUNY) consists of 64 colleges located throughout the State and a central … To determine if the State University of New Yorks SUNY internal controls over procurement ensure …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… of Civil Service contracts with EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of … coverage (referred to as subscriber plans), making Emblem both the primary and secondary payer. For instance, in … and as a dependent on their spouse’s subscriber plan. With Emblem as both the primary and secondary payer for each …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsDiNapoli Identifies Problems With Low-Cost Power Program
… sold vehicles below average trade-in values and got rid of scrap metal and plant equipment valued at over $900,000 … taken; Establish controls over the valuation and sale of scrap metal and improve controls over fleet asset sales; and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… legislative requirements applicable to the New York State procurement process. Additional information on the New York State procurement process may be obtained from the New York State Procurement Guidelines . This section provides information … legislative requirements applicable to the New York State procurement process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesDiNapoli: Systemic Oversight Deficiencies Put Thousands of Mitchell-Lama Affordable Housing Units at Risk
… as it pertains to finding stable housing, remains a top issue statewide, Mitchell-Lama is one of the few options … in funding for Mitchell-Lama developments, including $1.25 million specifically for Evergreen, so these buildings … the allowed timeframe, to fill vacant apartments. Of the 1,286 apartments reported as turned over that year, more than …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-systemic-oversight-deficiencies-put-thousands-mitchell-lama-affordable-housing-units-riskCorporate Governance
… see the New York State Common Retirement Fund's 2026 Stewardship Priorities . Proxy Voting The Fund votes by … as well as those of select non-U.S. companies. During the 2025 Proxy Season (calendar year 2025), the Fund cast 29,674 votes on ballot items at 3,272 …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceTechnology Transfer Program and Royalty Payments
… in campus royalty revenue, none of which has been used to support SUNY research programs. Downstate’s failure to … may have hindered implementation of SUNY’s policy of encouraging innovation and managing royalty income. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsOmnibus Technical Corrections
… Program Legislative Session 2015-2016: Signed into law on September 29, 2016 as Chapter 337 of the laws of 2016 – …
https://www.osc.ny.gov/legislation/omnibus-technical-correctionsVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… required to reconcile cash advance bank accounts monthly in order to comply with the provisions in State Finance Law (SFL) §107. For full instructions, see Chapter XIV, … required to reconcile cash advance bank accounts monthly in order to comply with the provisions in State Finance Law …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… earlier this year, as a result of a joint investigation by New York State Comptroller Thomas P. DiNapoli and U.S. … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving … earlier this year as a result of a joint investigation by New York State Comptroller DiNapoli was sentenced today to a …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000Assessment of Costs to Administer the Workers’ Compensation Program for the Three State Fiscal Years Ended March 31, 2023
… primary responsibility is to ensure that employees who are unable to work due to injury or illness are compensated under programs covering both occupational and … be provided by employers. Costs to administer the Program are recovered via the Board’s assessments on participating …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedDiNapoli Announces State Contract and Payment Actions for July 2017
… at more than $2.7 million due to concerns about fraud, waste or other improprieties. Cumulatively through July for … Kings County. $2 million with Gilbane Building Company for construction management services, Officers Training Academy, … to Steuben Area Economic Development Corporation for site preparation and construction of a health-based education …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract and Payment Actions For December 2016
… million for 72 grants to cultural organizations including: Buffalo Philharmonic Orchestra Society; American Museum of … protection. $580,000 with Northeast Association of Fish and Wildlife Resource Agencies for Northeast Wildlife … to the Housing Trust Fund Corp. to administer the Better Buffalo Fund’s Main Street Initiative which helps revitalize …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016XI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… at the start of the contract and remain unchanged for the full period of the contract (see the Grants Management … budget and projected program workplan for each year of the full multiyear term, and must provide sufficient information … must include the following: Language which identifies the full multiyear term of the agreement and specifies the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… Below is the list of statewide standard activities for the PCIP, … to support when each activity should be used with a project. Standard activities are defined for each project … type. If a unique activity that you need for your project is not included as a standard activity, but can be aligned …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesLocal Sales Tax Collections Grew by Over 9% in January Compared to Last Year
… York City’s collections totaled $844 million, an increase of 8.8%, or $68 million, over January of 2022. Every county experienced some year-over-year growth … cities are based on estimates by the state Department of Taxation and Finance. In the third month of each calendar …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-over-9-percent-january-compared-last-yearXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… its review, including, but not limited to: a certified bid tabulation; an evaluation and selection report or … summary; the Request for Proposal (RFP) or Invitation for Bid (IFB); the evaluation criteria; and the winning bid or … or documentation, as needed, to support its review. XI.2.E Submission of Agency Contracts and Amendments provides …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposals