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Vendor Responsibility Questionnaire For-Profit Business Entity - AC3290-S

The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.

https://www.osc.ny.gov/files/state-vendors/vendrep/docs/ac3290s.docx

Westhill Central School District – Information Technology (2021M-32)

Determine whether Westhill Central School District (District) officials implemented adequate information technology (IT) controls over the District Office’s network to safeguard personal, private and sensitive information (PPSI).

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/westhill-central-2021-32.pdf

The Increasing Threat of Identity Theft

Identity theft cases surged in New York State in 2020, inflicting financial losses on individuals and threatening disruption to government programs as well as private financial institutions.

https://www.osc.ny.gov/files/reports/pdf/increasing-threat-of-identity-theft.pdf

Controls Over Capital Improvements at City-Owned Homeless Shelters (2018-N-3) 180-day response

To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and adequate controls over the capital improvement process at City-owned homeless shelters.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18n3-response.pdf

Examination of New York State Supplemental Program (SSP) Payments 2

This is the second in a series of reports that will be issued to the Office of Temporary and Disability Assistance (OTDA) regarding our examination of NYS SSP

https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-01-09b.pdf

Electronic Debit Authorization Form (RS5542)

For NYSLRS employers to have payments automatically debited from their account. With direct debit, funds are transferred electronically and securely using the automated clearing house (ACH) system.

https://www.osc.ny.gov/files/retirement/forms/pdf/rs5542.pdf

New York State Common Retirement Fund - Responsible Contractor Policy

The New York State Common Retirement Fund (CRF”or the Fund) has a deep interest in the condition of workers employed on behalf of the CRF and its advisors.

https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/responsible-contractor-policy.pdf

Housing Preferences for Veterans (Follow-Up) (2014-F-14)

We have followed up on the actions taken by officials of the New York City Department of Housing Preservation and Development (NYC HPD) to implement the recomm

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f14.pdf

Small Estates Affidavit (S.C.P.A. Section 1310)

If the account owner is deceased and there was no estate representative appointed by the courts, the surviving spouse or child of the deceased or the unreimburs

https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/small-estates-affidavit.pdf

Prompt Payment Interest Report FY 2017-2018, May 2018

This report identifies the number of late payments, the number of days to process late payments, the amount of interest paid and the reasons for the delays.

https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2017-18.pdf

Sample Section 45 Document

An example of a notice for an employee to acknowledge right to NYSLRS membership pursuant to Section 45 of the New York State Retirement and Social Security Law.

https://www.osc.ny.gov/files/retirement/employers/pdf/emp-reporting-section-45-sample.pdf

Examination of Sunset LG Realty, LLC

We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SU

https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-10-30.pdf

Anthem Blue Cross – Effectiveness of the Recovery Process (2024-S-8) 180-Day Response

To determine whether Anthem Blue Cross (Anthem) effectively administered the recovery process and remitted all recoveries that the Department of Civil Service (Civil Service) was entitled to.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s8-response.pdf

Comptroller DiNapoli Releases Municipal Audits

… Fire District , Chenango County , Jefferson County Soil and Water Conservation District and the Village of Woodsburgh . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … Bend Fire District Chenango County Jefferson County Soil and Water Conservation District and the Village of Woodsburgh …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2

XVI.3 Overview – XVI. Financial Reporting

… Reporting Entity for the purpose of outlining the scope of what is and what is not included in the State's periodic financial … Reporting Entity for the purpose of outlining the scope of what is and what is not included in the States periodic financial reports …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3-overview

Local Government Ethics

… Legislative Program Legislative Session 2021-2022: Local Government Ethics – A.8505 (Thiele) – Relates to conflicts …

https://www.osc.ny.gov/legislation/local-government-ethics-1

Title I Grants to Local Educational Agencies – Federal Funding and New York

… Succeeds Act of 2015 (ESSA), which amended the Elementary and Secondary Education Act of 1965 (ESEA), distributes … (LEAs) — public school districts, charter schools, and Special Act districts — for the purpose of closing … 84.010). Funds pass through the State Education Department and are allocated to the New York City Department of …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agencies

Coeymans Hollow Fire District – Board Oversight (2021M-211)

… annual financial reports were filed in a timely manner and disbursements were supported and approved. Key Findings The Board ensured disbursements were supported and approved. However, the Board did not ensure: The service … annual financial reports were filed in a timely manner and disbursements were supported and approved …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/coeymans-hollow-fire-district-board-oversight-2021m-211

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Franklin Square and Munson Fire District, Greater Syracuse … their money is being spent appropriately and effectively." Franklin Square and Munson Fire District – Non-Firefighting … P DiNapoli today announced his office completed audits of Franklin Square and Munson Fire District Greater Syracuse …

https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits