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Review Invoices, Purchase Orders and Payments
… the appropriate topic. Get Purchase Orders Faster via Email Set up your Vendor Portal account to have your purchase orders …
https://www.osc.ny.gov/state-vendors/portalLinkNYC Program Revenues and Monitoring (Follow-Up)
… report, LinkNYC Program Revenues and Monitoring (Report 2019-N-5 ). About the Program The New York City Office of … connection points (Links) that would offer free high-speed Internet access and phone service; a … including 911 emergency and NYC311 helpline services; free cell phone charging; and digital advertising and public …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission . As such, Transit … The resulting eligibility lists are provided to the NYC Department of Citywide Administrative Services (DCAS), …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followPersonal Income Tax and Property Tax
… The objective of our examination was to determine whether personal income tax refunds (refunds) and property tax …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxCourt Facilities Aid and Assistance Program
… items that could not be located at court facilities during site visits. Key Recommendations Provide training to District …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programNYS 529 Program, Scholarships and Grants
… Legislative Program Legislative Session 2023-2024: NYS 529 Program, Scholarships and Grants – S.9700 (Stavisky) – Authorizes the State to open 529 accounts to support scholarships and grant programs. Memo Bill Text Status … Authorizes the State to …
https://www.osc.ny.gov/legislation/nys-529-program-scholarships-and-grantsXIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… is cashed, or a claim is made to the issuing agency for a replacement check. First class mailings are not required … see Operational Advisory 8 – State Check Outreach . Replacement Checks due to Outreach When an outreach letter is … would see in the normal course of business. Once a replacement check has been requested due to the outreach …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentXIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… for meals and incidental expenses (M&IE) based on per diem rates established by the United States General Services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownWindows Domain Administration and Management (Follow-Up)
… and Management (Report 2022-S-19 ). About the Program ITS provides statewide IT strategic direction, directs IT … and services that support the mission of the State. ITS operates data centers 24 hours a day, 365 days a year to … through March 2023. Generally, we determined ITS did not have certain security controls in place, according to several …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followFind Accounting Policies and Operational Guidance
… Advisories New GASB Standards Agency Financial Reporting Package Information Sole Custody Reporting Internal Controls …
https://www.osc.ny.gov/state-agencies/guidance/find-accounting-policies-and-operational-guidanceMinority- and Women-Owned Business Enterprises (MWBEs)
… State Comptroller Thomas P. DiNapoli is committed to advancing minority- and women-owned … for you and your business. Note that even if your business is too small to bid on the larger contracts the State …
https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbesChild Care and Development Block Grant – Federal Funding and New York
… York City As of the City’s latest projections (January 2025), CCDBG is the second-largest source of federal funding for the City in FY 2025 at $848 million citywide. Nearly 98 percent is received … CCDBG funding will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantNon-Revenue Service Vehicles and On-Rail Equipment
… Objectives To determine whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) maintains an inventory and consistently … responsible for an inventory of 1,034 active vehicles used by 26 LIRR departments and disposed of 282 vehicles. …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentProcurement and Contracting in New York
… its taxpayers. Resources How to Protest a Contract Award Search Comptroller's Bid Protest Decisions Comptroller's … OSC Reviewed Contracts ( Excel ) ( PDF ) Agency Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can …
https://www.osc.ny.gov/state-agencies/contractsForms for State Agencies and Employees
… Renewal Agreement Word AC 3269‑S State of New York Multi-Year Agreement Word AC 3270‑S Competitive Grants … for Bureau of State Payroll Services Fillable PDF AC 1394 Application & Account for Partial Payment of Salary Print … Fillable PDF AC 1171 State Aid Voucher PDF AC 1366‑S Land Claims Payment Voucher (SFS) Fields numbered and defined ( …
https://www.osc.ny.gov/state-agencies/formsFund's Mission, Values and Investment Philosophy
… markets, we should gain exposure through low-cost, passive strategies. In less efficient markets, we consider active strategies where: We understand the drivers of the …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyYour Pension and Planning for Retirement
… Retirement is a big deal and we want you to be as prepared as you can …
https://www.osc.ny.gov/retirement/members/your-pension-and-planning-for-retirementSustainable Investments and Climate Solutions Program
… Action Plan , which provides a roadmap for the Common Retirement Fund (CRF) to address climate-oriented risks and … Minimizing pollution and improving conditions for local communities. Human Rights & Social Inclusion … equal housing opportunity for low-income families and communities that are chronically underserved. Please send …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… an evaluation and selection report or summary; the Request for Proposal (RFP) or Invitation for Bid (IFB); the … criteria; and the winning bid or proposal. OSC may request additional information or documentation, as needed, … the submission of all unsuccessful bids or proposals as part of the procurement record submitted for contract or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsUnclaimed Funds by County and Region
… Click on the regions below to view unclaimed funds by county and region Unclaimed Funds by County and Region - September 2025 (pdf) … Unclaimed Funds by County and Region …
https://www.osc.ny.gov/unclaimed-funds/map