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COVID-19 Relief Program Tracker
… A quote from State Comptroller Thomas P. DiNapoli: "My office is committed … spending. New York is seeing an historic level of federal funding right now and our job is to follow the money and ensure funds are used … The Office of the State Comptroller has created this dashboard to track federal …
https://www.osc.ny.gov/reports/covid-relief-program-trackerInspecting Highway Bridges and Repairing Defects
… protective and/or corrective action within 24 hours. Any repairs of flagged conditions must be certified by a licensed … with an Immediate Condition for 332 days while it awaited repairs. Ten of the 17 Safety Conditions sampled were not … highway bridges with Immediate Conditions while they await repairs to ensure that the condition does not deteriorate. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsSecurity and UCS Days Worked Calculator
… Use the Security and UCS Days Worked Calculator to determine the total number … year. Employees must work at least 100 days (120 days for UCS employees) each fiscal year to be eligible for a performance advance. Please refer to the Salary Manual, …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… property, or services delivered or rendered, in such form and supported by such other substantiating documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewWage Subsidy and Transitional Employment Programs
… adequately monitors wage subsidies to ensure payments are used as intended and whether program contractors … individuals in countable work activities. Federal funds are provided to the State to support the Wage Subsidy Program … performance data they report on voucher claims, which they are required to submit quarterly. Key Findings The Office …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80), 90-Day Response
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80-response.pdfCapital Program Revenue and Expenses (Follow-Up)
… In 2012, a temporary, State-controlled Reorganization Board of Directors was put in place to oversee NYRA operations. The Reorganization Board was dissolved in June 2017, and control of NYRA was …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followIX.7.C Fringe Benefits and Indirect Costs – IX. Federal Grants
… cost standard rates into the State Financial System. In some cases, the federal government may request the … a waiver, agencies should enter a new waiver request in SFS which, once approved at the agency level, will be … process generates journal entries to the General Ledger in the Statewide Financial System (SFS) on a more real-time …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7c-fringe-benefits-and-indirect-costsTier 4, 5 and 6 Accidental Death Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… Sheriffs Undersheriffs Deputy Sheriffs Special Plan ERS Tier 36 Article 14B Sec 551 552 553 Tier 4 5 6 Accidental Death Benefit Article 15 …
https://www.osc.ny.gov/retirement/publications/1841/tier-4-5-and-6-accidental-death-benefitInvoices, Purchase Orders and Payments
… Vendo resources related to invoices purchase orders and payment …
https://www.osc.ny.gov/state-vendors/portal/invoices-purchase-orders-and-paymentsFire Prevention, Safety and Control
… facilities. These inspections are conducted by fire safety experts from the Office’s Facilities Evaluation and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0View and Update Your Beneficiaries
… When you became a NYSLRS member you should have named a beneficiary or beneficiaries …
https://www.osc.ny.gov/retirement/members/view-and-update-your-beneficiariesReporting Elected and Appointed Officials – Reporting Elected and Appointed Officials
https://www.osc.ny.gov/retirement/employers/reporting-ea-officialsVoluntary Credits and Deductions Program
… The Voluntary Credits and Deductions Program allows eligible organizations to …
https://www.osc.ny.gov/retirement/third-party-organizations/vcdpXI. Procurement and Contract Management – XI. Procurement and Contract Management
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiXI.7 Revenue and Repayment Agreements – XI. Procurement and Contract Management
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-revenue-and-repayment-agreementsXI.8 Centralized and Multi-Agency Contracts – XI. Procurement and Contract Management
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8-centralized-and-multi-agency-contractsTravel and Conference Expense Management – Travel and Conference Expense Management
One of the purposes of this guide is to provide you with an overview of key elements that you should consider when developing or updating your travel and conference policy
https://www.osc.ny.gov/local-government/publications/travel-conference-expenseEquine Health and Safety (Follow-Up)
… report, issued on November 13, 2018, examined whether the Gaming Commission (Commission) was monitoring and enforcing New York State rules …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-follow