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X.4.D Location – X. Guide to Vendor/Customer Management
The Location section of the Vendor Record contains sets of business values defined by the vendor
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationXI.17 Protest Procedures – XI. Procurement and Contract Management
… OVERVIEW The purpose of this section is to summarize the Office of the State Comptroller's (OSC) Contract Award Protest … The purpose of this section is to summarize the Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… to meet more than half of the reporting requirements for tax credit and job creation programs, diminishing … many of the programs it supervises. Reporting requirements for specific programs vary and some of the requirements are … auditors were not provided an explanation by ESD officials for why they had not completed required reports. Auditors …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsCompliance With Navigation Law (2019-S-59)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s59-response.pdfOversight of State Contracts - Chart 3
Oversight of State Contracts - Chart 3
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-3a.csvList of Fiscal Stress Scores
List of 2023 Fiscal Stress Scores of Villages and Cities in NYS.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2023-munis-summary.xlsxList of Fiscal Stress Scores
List of 2023 Fiscal Stress Scores of Villages and Cities in NYS.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2023/pdf/2023-munis-summary.pdfList of Fiscal Stress Scores
List of 2024 Fiscal Stress Scores of Villages and Cities in NYS.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2024/pdf/2024-munis-summary.pdfList of Fiscal Stress Scores
List of 2024 Fiscal Stress Scores of Villages and Cities in NYS.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2024/excel/2024-munis-summary.xlsxDetermining Taxability of Maintenance Deductions
payroll-bulletin-2236-attachment.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2236-attachment.pdfOversight of State Contracts - Chart 2
Oversight of State Contracts - Chart 2
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2020-chart-2.csvVillage of Nassau – Budgeting (2018M-3)
Village of Nassau – Budgeting (2018M-3)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-nassau.pdfTown of Charlton – Procurement (2022M-5)
Determine whether Town of Charlton (Town) officials used competitive methods when procuring applicable goods and services.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/charlton-2022-05.pdfBureau of Contracts Construction Checklist
Bureau of Contracts Construction Checklist
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/xi-2-p-checklist-for-construction-final.pdfDetermining Taxability of Maintenance Deductions
Determining Taxability of Maintenance Deductions
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-agencies-1661-atta.pdfBalance of Contract Worksheet - Institution
Balance of Contract Worksheet - Institution
https://www.osc.ny.gov/files/state-agencies/payroll/excel/inst-pay-equity.xlsxBalance of Contract Worksheet - Administration
Balance of Contract Worksheet - Administration
https://www.osc.ny.gov/files/state-agencies/payroll/excel/admin-pay-equity.xlsxInstitute of Technology at Utica/Rome
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/institute-technology-utica-rome.zipInformation Technology Services, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-information-technology-services.zipTaxation and Finance, Department of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/division-taxation-and-finance.zip