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EDSS - Glossary of Terms
… If the original approved OSC procurement total was $3 million, and the state agency would like to amend the … awards total $560,000 annually for a five year contract term, the procurement total would be $2.8 million ($560,000 x … the procurement total would be $2.8 million. Initial Term Amount The first term amount. Examples: If a five year …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsNew York City Agency Services Monitoring Tool
… Read More Monthly Quarterly Annual The Office of the New York State Comptroller (OSC) has recommended that … OSC also discusses these issues in its regular assessments of the City’s financial plans . The City’s Mayor’s … City services, has been modernized, including the release of the Dynamic Mayor’s Management Report (DMMR) in 2022. The …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolDiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year
… totaled $54.6 billion through the first six months of State Fiscal Year (SFY) 2024-25, $682.1 million higher than the state Division of the Budget (DOB) estimates in the First Quarterly Update … expansion is expected to continue through the remainder of the year, risks including global unrest, labor market …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-yearDiNapoli: State Tax Revenues Down $3 Billion
… DOB’s projection in its FY 2021 Mid-Year Update, issued Oct. 30, but $320.1 million higher than DOB’s projection in … were nearly $1.5 billion below a year earlier. As of Oct. 31, the General Fund held a balance of $14.9 billion, …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionControls Over Revocable Consents
… required security deposits and certificates of liability insurance from the petitioner. Consents must also be approved … the procedures such as: having copies of the architectural plans for the structure for which the consent was granted … 25 consents); ensuring the required amount of liability insurance was obtained ($51 million for 15 consents not …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsOverview – Understanding Your Responsibilities: Elected & Appointed Officials
… time-keeping system that either shows hours worked or tracks accruals used and attests that, other than time …
https://www.osc.ny.gov/retirement/members/ea-officials/overviewState Agencies Bulletin No. 1577
… Employees in the Fire Protection Specialist title series at the Office of Fire Prevention and Control (OFPC) in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1577-2014-2015-2015-2016-and-2016-2017-uniform-maintenance-allowanceDiNapoli: Lockport Facing Severe Cash Flow Problems
… The city of Lockport will run out of cash to pay for operations in the very near future unless … reliance on fund balance to finance operations. “The city of Lockport’s accounting records are in such poor condition … The city of Lockport will run out of cash to pay for operations in the …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… City has recovered 99.4% of private sector jobs it lost in the pandemic, but unevenly across key industries, … is good news,” DiNapoli said. “We are seeing strength in the securities, transportation and warehousing and office … arts, entertainment and recreation sector saw an uptick in employment in March of 2023. The sector has recovered only …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… proposals seeking increased board diversity and disclosure of workforce diversity, and will expand its votes against … succeed when their workforces reflect the diversity of America and when they develop a corporate culture that … but it’s clear more is needed.” Following the murder of George Floyd in 2020, and the public outcry over the …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionCybersecurity Web Series Week 2 – IT Contingency Planning – Oops! What now?
This session will expand on one of the key areas within a comprehensive cybersecurity program: IT Contingency Planning. We will define IT Contingency Planning as a means to avoid costly delays in getting your government or school operations back up and running as quickly as possible.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-week-2-10-12-2021.pdfMount Markham Central School District – Financial Management (2020M-39)
… $1.4 million (5.6 percent) from 2016-17 through 2018-19. In the last three completed fiscal years, the District … totaling $2.3 million instead of the $2.6 million in deficits planned in the budgets. District officials have not updated the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/mount-markham-central-school-district-financial-management-2020m-39Homeless Outreach Program at the Metro-North Railroad
… to September 30, 2018. Background With an annual ridership of nearly 87 million customers – and an average of 298,300 customers daily – Metro-North is the second busiest commuter railroad in the United States. As of December 2017, Metro-North had 123 stations (not including …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadHerkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
… the Herkimer Central School District (District) Board of Education (Board) and officials properly planned and … exceeded the authorized purchase order by $95,100. Release of this report was held in abeyance due to a separate … Comptroller investigation involving the former clerk of the works. In March 2022, the former clerk of the works …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectOversight of Construction Management Contracts
… with private firms to serve as the construction manager (term contracts). Parks currently has ten active CM term contracts with private firms that total approximately … Parks has generally established controls to ensure CM term contractors are meeting contract terms and requirements. …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsUnified Court System Bulletin No. UCS-160
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees Represented non-judicial employees in Bargaining Units SA , SR , SN , G9 , F8 , DR , SG , SK , … bargaining units in the Unified Court System and provides for General Salary and Location Pay Increases for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employeesHousing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28) 180-Day Response
To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program, the Section 8 Performance-Based Contract Administration Program, and the COVID Rent Relief Program to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s28-response1.pdfState Agencies Bulletin No. 517
… than $1200.00. The Location Pay for employees in Monroe County remains at $200.00 annually for eligible employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicCity of Amsterdam - Budget Review (B22-5-3)
… complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s … not implement all recommendations in our previous budget review letter when preparing the 2022-23 proposed budget. As … The purpose of our budget review was to provide an independent evaluation of the Citys …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Selected Performance Measures (Follow-Up)
… in 1965. There are six agencies of the MTA: Bridges and Tunnels, MTA Construction and Development, Metro-North Railroad (Metro-North), Long … Island Rail Road (LIRR), New York City Transit (Transit), and MTA Bus Company (MTA Bus). (The latter four are the focus …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-follow