Search
Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment (2016-N-4)
To determine whether the New York City Department of Health and Mental Hygiene ensured that facilities using or possessing radioactive materials were...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n4.pdfPrompt Payment Interest Report FY 2011-2012, May 2012
In 2011-12, vendors were paid interest totaling $1,925,986, representing an increase of $526,531, or more than 37 percent, above the prior year.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2011-12.pdfPrompt Payment Interest Report FY 2010-2011, May 2011
In 2010-11, vendors were paid interest totaling $1,398,859, representing an increase of $486,799, or more than 53 percent, above the prior year.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2010-11.pdfStandard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A
To establish standard work days for positions held by elected or appointed officials, NYSLRS employers use form RS2417-A as a board resolution.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2417-a.pdfNew York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (2013-S-34)
To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s34.pdfPolicy Regarding Use of Placement Agents By Investment Managers
This policy is designed to prevent conflicts of interest or the appearance of conflicts of interest in the Fund's investment decision-making process.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/placement-agents-policy.pdfThe Transportation and Warehousing Sector in New York City
… June 2022 PDF Version Highlights As of April 2022, the … in the years prior to the pandemic, with an expansion in online shopping due to a change in consumer preferences that … stayed home and ordered groceries, beverages, and food online; the preferred method of transportation was delivery …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of … health care costs by age groups is not readily available in New York, DiNapoli's report found that overall, such costs … need to better understand and study the issues and examine what others are doing effectively to determine an approach …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemDiNapoli: State Agency Overtime Costs Decreased 11.6% in 2023, First Decline Since 2016
… decrease was led by declines in overtime hours at three of the five agencies that are historically the largest … million in 2014 to $1.2 billion in 2023, or a 7.8% average annual increase. In 2023, overtime as a share of payroll was … for reasons other than retirement grew significantly in 2021 and 2022, presenting a challenge for recruiting and …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-agency-overtime-costs-decreased-116-2023-first-decline-2016Charter School of Educational Excellence – Information Technology (2023M-174)
… affect the timely processing of its business functions. In addition to sensitive IT control weaknesses which we …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174NY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… market investments in funds focused on the extraction or production of oil, gas and coal and modify its proxy …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investDiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds
… New York State Comptroller Thomas P. DiNapoli announced the guilty plea today in Suffolk County Court of former Old Field treasurer Andrea Brosnan to grand larceny … according to an audit and investigation by DiNapoli’s office. The findings were referred to Suffolk County …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-old-field-treasurer-pleads-guilty-60000-theft-village-fundsX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
Business Units must use a Centralized Corporate Customer to create a revenue contract in the SFS for Interagency billing and payment processing and to track revenue received from Federal Grant sources
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersOpinion 89-6
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … would properly be deposited into the State's General Fund or remain with the locality. An examination of the relevant … that would exempt fines levied in connection therewith from the provisions of Article 20. Under section 791 of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-6DiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… gaps in care, which could compromise patient progress or safety, according to a new audit released today by New … Thomas P. DiNapoli. The audit, which covered the period from 2019 to 2022, found the state’s Office of Addiction … thousands of New Yorkers battling substance use disorders or gambling addiction. “The COVID-19 pandemic led to …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesOpinion 2000-3
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3Contract Submission System (CSS)
… Authorities Law). If you already have an online account Login to CSS by entering your User ID and password If you …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-cssOpinion 90-64
… for the purpose of financing original capital improvements with an established maximum cost of $2,000,000 or more for an …
https://www.osc.ny.gov/legal-opinions/opinion-90-64Opinion 91-4
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … conveyance of village firefighting apparatus, for nominal or no consideration, to a newly-formed joint fire district … apparatus of a village could be transferred, for nominal or no consideration, to a newly-formed joint fire district …
https://www.osc.ny.gov/legal-opinions/opinion-91-4XI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… costs for activities that benefit more than one program or objective and, therefore, cannot be identified to only a … otherwise prohibited by statute, regulation, agency policy or contract, the State will reimburse grant contractors for … costs are based upon time, space, units of service or percentage of funding. To avoid any potential …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocations