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XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… applicants have been notified of the preliminary intent to award or not award and the bid protest time frame has closed. All …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordIX.9.A Transfer Authorizations – IX. Federal Grants
… of the state, or any agency or officer thereof except in pursuance of an appropriation by law. Section 4 (5) also … transfer. These transfer authorizations may be contained in appropriation acts or within bills that are enacted with … of the state or any agency or officer thereof except in pursuance of an appropriation by law …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizationsVI.2.A Appropriation & Segregation Overview – VI. Budgets
… made, for the purposes designated, up to the stated amount of the appropriation. Appropriations generally are … need not, and generally do not, equal the amount of the appropriation. An appropriation represents maximum … an appropriation becomes available at the beginning of the State's fiscal year (April 1) and becomes unavailable, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewDiNapoli: Read Fine Print on Your Holiday Gift Cards
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print for details about fees and expiration … still ask whether fees apply. DiNapoli reminds New Yorkers to spend the gift cards in a timely fashion. If not, the money could eventually get turned over to his Office of Unclaimed Funds. “After the holidays, it’s …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… and Maria Caliendo, the owner of food service providers Smart Starts NY, Inc. (Smart Starts), and Prince Umberto’s restaurant in Franklin … helped secure lucrative contracts for Caliendo’s company, Smart Starts, to provide prepackaged breakfast meals for …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeXVI.4 Overview – XVI. Financial Reporting
… for selected specialized areas that apply to agencies in the State reporting entity, accountability for some of … for selected specialized areas that apply to agencies in the State reporting entity accountability for some of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4-overviewDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… P. DiNapoli released the following statement in response to the Metropolitan Transportation Authority's announcement … Our essential workers and those least prepared to shoulder the burden will be asked to do the most. “Despite these measures, it will still not be …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonNew York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
… programs to Aa1, its highest level since the fiscal crisis of the mid-1970s. The state is now within one notch of the highest attainable bond rating, Aaa. “The Moody’s … the state’s cash position, better align ongoing levels of spending and revenues, and reduce out-year budget gaps, …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-generalNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
… must comply with the DHS Human Service Providers Fiscal Manual (Fiscal Manual), the New York City Health and Human Services Cost Policies and Procedures Manual (Cost Manual), and the Tillary contract. The objective …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteOversight of Language Access Services
… The New York City Health and Hospitals Corporation (H+H), a public benefit corporation created by the New York City … the nation’s largest municipal public health care system. H+H includes 11 acute care hospitals, five …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesSUNY Bulletin No. SU-322.3
… Payroll Bulletin No. SU-322.2 Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing temporary overtime rates for … Hospital are affected. Background The Memorandum of Agreements (MOAs) between the State of New York, SUNY, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3223-pilot-program-establishing-temporary-overtime-ratesUnified Court System Bulletin No. UCS-315
… Purpose: The purpose of this bulletin is to describe new Time Entry Earnings codes used for the Annual Leave and/or Compensatory Time Exchange Program for eligible employees of the New York … the UCS who enroll in the Annual Leave and/or Compensatory Time Exchange Program are affected. Background: Pursuant to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. (Building … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by Building Blocks Developmental Preschool …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualOpinion 92-57
… or statutory amendments that bear on the issues discussed in the opinion. SEWER RENTS -- Interest and Penalties (by … -- Approval By (for contracts for water and sewer services from village) VILLAGES -- Powers and Duties (need for … not apply to water or sewer rents due to a municipality from the State, 1 and does not prohibit the imposition of …
https://www.osc.ny.gov/legal-opinions/opinion-92-57Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… pandemic. It remains an important transportation artery for the New York region. On September 18, 2013, LIRR awarded … for an additional 584 M9 cars for LIRR and/or Metro-North Railroad. (Metro-North Railroad subsequently dropped … by MTA’s capital program. Key Findings We found that LIRR: Was behind schedule for delivery of the initial base order of …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementOversight of Telemental Health Services
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesControls Over Federally Funded Programs and Maximization of Federal Funding
… air infiltration and reduce drafts, insulation to reduce heat loss, and modifications to heating systems. Subgrantees …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… food for staff/Board, a holiday party, a staff picnic, and a donation; and $317 in overreported expenses. …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … To assess the extent of implementation of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Objectives To determine whether residents of Mitchell-Lama developments supervised by Division of Housing and Community Renewal are provided safe and clean … This report solely addresses the existence and use of an unauthorized bank account by Sunnyside Manor’s …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchell