Search
EDSS - Glossary of Terms
… (CRER) Procurement Record Contract Reporter Exemption Request Agency Reference Number Any number, letter or … to Financial Operations for more information. Type of Request New Contract/New Purchase Extension of Time & … the Guide to Financial Operations for more information. Request Name Name of the CRER to be entered onto the …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… certification functions; and Security over authorized access to agency-controlled systems in the form of operator … and SFS Attachments Evidence and Record Retention SFS/FMS Access Security Grants Agencies should access reports in … contains additional guidance about these reports. 2026 Certification For the certification due by April …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processVendor File Advisory No. 10
… in electronic invoicing through the SFS Online Vendor Portal. As of February 8, 2018, all vendors on the New York …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/10-electronic-invoicingNew York’s Economy and Finances in the COVID-19 Era (June 3, 2021)
… York State Department of Labor reports that for the one-year period between April 2020 and March 2021, unemployment … 16.2 percent, an increase of 8.9 percent over the prior year. This rate is significantly higher than for the general … the transition to a competitive integrated employment model. In addition, states that are awarded grant funding and …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-3-2021DiNapoli: Wall St. First Half Profits Jumped
… Pretax profits in the securities industry reached $15.1 billion in the first six months of 2019, an 11 percent increase over the same period last year, and the best start in a decade, but a slowdown in the global economy and other … Pretax profits in the securities industry reached $151 billion in the first …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-wall-st-first-half-profits-jumpedOversight of Mental Health Education in Schools
… taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts. … educators, and parents. Children already coping with mental health conditions have been especially vulnerable to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsCollege of Staten Island - Examination of Fast Track MK LLC
… prior to submitting claims for payment to our Office. Train staff to audit and process claims for payment in … 2, Part 6 of the New York Codes, Rules and Regulations. Train staff to conduct procurements in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcExamination of Sunset LG Realty, LLC
… examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, … examined more than $5000 in select bonuses that Sunset LG Realty LLC Sunset paid and requested reimbursement for in …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcJefferson County – Consumer Protection: Accuracy of Weights and Measures (S9-24-3)
… required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML). As a result, consumers are at increased … with New York State Department of Agriculture and Markets regulations and AML. Maintain a complete inventory of …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/jefferson-county-consumer-protection-accuracy-weights-and-measures-s9-24-3Seneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)
… required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML). As a result, consumers are at increased … with New York State Department of Agriculture and Markets regulations and AML. Maintain complete records, …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2Village of Nichols – Financial Condition (2013M-50)
… revenue source, like Federal or State aid, if there was an emergency. The Village was able to avoid fiscal instability … $50,064 was Federal and State aid for the reimbursement of emergency disaster work due to the flooding. Key …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-nichols-financial-condition-2013m-50Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… town garage for more than $65,000 in equipment for his private mechanic’s business,” said State Comptroller Thomas … who blur the line between public and private property. I thank Attorney General Schneiderman and his staff for their … New York taxpayers.” “Today’s guilty plea is the latest in my office’s joint partnership with Comptroller DiNapoli to …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicDiNapoli: CDTA Overtime Expenses and Ridership Growing
… regional transportation services including regular bus service, express commuter service, access transit, paratransit and shuttle services in Albany, … Numbers: Capital District Transportation Authority , or go to: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Under the Transformation Reinvestment Plan (Report 2021-S-15 ). About the Program OMH’s mission is to promote the … all New Yorkers, with a particular focus on providing hope and recovery for adults with serious mental illness and children with serious …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followCanisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… audit report. The CAP should be posted on the District’s website for public review. 1 See Appendix C for more …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84DiNapoli: State's Tuition Assistance Program Not Keeping Up With Inflation, Tuition Costs
… enrollment in many sectors, before rebounding in AY 2024-25. Between AYs 2008-09 and 2024-25, the average award increased only 21% to $2,643, …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-states-tuition-assistance-program-not-keeping-inflation-tuition-costsIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… with federal Cash Management Improvement Act (CMIA) and single audit reporting requirements; as well as for State … with the implementation of PCIP, ESA onboarded agencies can utilize the Project Guide and Federal Grant Request Guide … interfaces with the Contracts and Projects modules. Every grant will be established with a grant type of “ …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesWall Street Profits Up in 2016
… Securities industry profitability rose sharply in 2016, increasing by 21 percent, while the average bonus paid to employees in New York City’s securities industry increased by 1 percent … P. DiNapoli. "Wall Street profits bounced back strongly in 2016. Lower costs more than made up for the continued …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016DiNapoli: Wall St. Profits on Pace to Beat 2016
… profits are being driven by higher revenues. Revenue from trading and underwriting rose 29 percent in the first half of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016United HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… - Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center (2015-S-53) United HealthCare: New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llp