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XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… include certification by the contractor with respect to investment activities in Iran. According to the Act, a … in Iran if the person provides goods or services of twenty million dollars ($20,000,000) or more in the energy … Effective with publication of the initial list by OGS, OSC’s Bureau of Contracts’ audit of transactions submitted for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012II.2 New York State Accounting Policies – II. New York State Financial Accounting
… GAAP-based reports must be issued quarterly and annually. In addition, there are many other state statutes that govern … funds are spent. References to these statutes are included in the respective sections of this Guide where these statutes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) 180-Day Response
To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4-response.pdfSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52-response.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4)
To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n4.pdfFederal Funds to New York City: A Review of Categorical Grants Combined
The federal administration has ordered freezes, pauses, and reviews of federal assistance funding to identify grant programs which are implicated by the President’s recent executive actions and could be subject to reduction or elimination.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc--a-review-of-categorical-grants.pdfFederal Funds To New York City: A Review of Categorical Grants
The federal administration has ordered freezes, pauses, and reviews of federal assistance funding to identify grant programs which are implicated by the President’s recent executive actions and could be subject to reduction or elimination.
https://www.osc.ny.gov/files/reports/pdf/report-1-2026.pdfAvailability, Access and Affordability: Understanding Broadband Challenges in New York State
… share of households without access (23.2 percent) while Washington ranks the best, with only 8.8 percent of … 177,573 0.4% 69,376 13.4% Warren 63,944 3.8% 29,593 13.9% Washington 61,204 2.3% 24,093 14.6% Wayne 89,918 3.7% 36,634 … True Mobile 5G in Los Angeles, New York City, Phoenix and Washington, D.C.,” press release. August 27, 2019, available …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateDiNapoli Launches Audits on School Safety
… audits of the State Education Department (SED) and the New York City Department of Education (DoE) to determine if they … the past few years and the terror wrought in our children's classrooms is horrifying. Sadly, every school district in …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyDiNapoli: NYC Budget Benefiting From Strong Economy
… 2016, but the surplus will likely grow as tax collections are higher than expected amid a strong economic climate and … economic engines, is on track for a good year and profits are likely to exceed last year’s $16 billion.” Mayor de … while the projected gaps for fiscal years 2018 and 2019 are unchanged at $1.9 billion and $2.9 billion, respectively. …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-nyc-budget-benefiting-strong-economyOpinion 95-27
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- State Aid (submission of claims for adjustments in the amount of State aid paid to a school district … may not certify payment to a school district based on a claim submitted later than three years after the close of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-27DiNapoli Releases Executive Budget Report
… greater clarity is needed on how the state will pay for it all.” DiNapoli praised the Governor’s reform proposals, … a system of voluntary public campaign financing for all state-level candidates and reduced limits on campaign … The Executive’s proposed Financial Plan estimates that All Funds disbursements would rise by 1.6 percent, to $154.6 …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
The state Department of Health DOH should continue to improve how it informs the public of potential hazards in public drinking water systems and ensure proper actions are being taken to protect residents according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsNYS and NYC Pension Funds To SEC: Greater Disclosure Needed On Risks Faced By Fossil Fuel Industry
… climate change poses to their business and what steps they are taking to meet those challenges. DiNapoli, Trustee of the … than one million state and local government employees and retirees and their beneficiaries. The Fund has a diversified … instruments. … NYS Comptroller Thomas P DiNapoli and NYC Scott M Stringer today called on the SEC to compel fossil …
https://www.osc.ny.gov/press/releases/2015/04/nys-and-nyc-pension-funds-sec-greater-disclosure-needed-risks-faced-fossil-fuel-industryNew Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… If new funding sources for the Metropolitan Transportation Authority (MTA) are not … on modernizing the system and will be included in the 2020-2024 capital program. The MTA has not yet indicated how … million in 2021, despite planned biennial fare and toll increases of 4 percent in 2019 and 2021. (The MTA has already …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikesDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… by State Comptroller Thomas P. DiNapoli. “Thousands of New Yorkers, many of them in need of mental health care or … and ILPs; Reassess the oversight processes and develop new methods to supplement the annual inspections to identify …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Too many seniors are waiting months on the New York City … clients (34%). The failures included taking more than 10 days to assess a client’s needs, taking longer than 15 days … its oversight of them by using existing data to determine how quickly clients are assessed and get services they need. …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… file a proposal asking Duke Energy for a report assessing how the expected reduction in use of fossil fuels will impact … and the Paris Agreement goals. These guidelines build on how the Fund evaluates a company's climate performance, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksWhat to Expect from an OSC Audit
This session will familiarize you with the entire audit process: from its early stages to final report. Learn what the auditors are looking for, the professional standards they follow, and your role in the process.
https://www.osc.ny.gov/files/local-government/academy/pdf/what-to-expect-osc-audit-051524.pdfOversight of Telemental Health Services (2020-S-16) 180-Day Response
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/files/state-agencies/audits/pdf/sga-2021-20s16-response.pdf