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X.1 Overview – X. Guide to Vendor/Customer Management
… of this chapter is to provide the procedures and guidance that Business Units need to register vendors and customers … with New York State. The Office of the State Comptroller’s Bureau of State Expenditures created the Vendor Management … of Vendor Records Single Payment Vendor Identification Numbers Special Use Vendors Identification Numbers Central …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewUse of Vendor-Supported Technology (Follow-Up)
… audit report, Use of Vendor-Supported Technology ( 2019-S-40 ). About the Program Niagara Frontier Transportation …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followDiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… of the Budget’s (DOB) January projections. Tax receipts for the month of January totaled $11.4 billion. This is … year. This is largely due to higher federal reimbursement for Medicaid spending, as well as the withholding of certain … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearCompliance With Payment Card Industry Standards
… of payment must comply with the Data Security Standards (DSS) established by the PCI Security Standards Council. The PCI DSS is a set of technical and operational requirements … cardholder data. Entities that do not comply with PCI DSS may be subject to fines and penalties, as well as lose …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsWestchester County Sisters Charged With Hiding Their Mother's Death to Steal From Retirement System
… State Comptroller Thomas P. DiNapoli and Westchester County District Attorney Anthony A. Scarpino, Jr. … concealing their mother’s death to collect $21,694 in her retirement funds from 2013 to 2015. The two … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2019/11/westchester-county-sisters-charged-hiding-their-mothers-death-steal-retirement-systemFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… Objective To determine the extent of implementation of the five … Grievances ( 2017-S-2 ). About the Program The State Commission of Correction (Commission) is responsible for … The Commission employs three commissioners and 30 staff to support its oversight activities, including 15 …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District , Hoosic Valley Central School District , New Paltz Central School District and the Washingtonville Central School District . "In an era of limited resources and increased accountability, it’s …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Oversight of Industrial Hemp (Follow-Up)
… (Report 2018-S-32 ). About the Program Industrial hemp is an expanding commodity in the United States, as both the … fuel, paper, and biodegradable plastics. Federal and State law define industrial hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol (THC) concentration of no more …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followDiNapoli: Tax Revenues in February $758 Million Over Budget Projections
… State Comptroller Thomas P. DiNapoli. State tax revenues for fiscal year 2021 totaled $75 billion through the end of … year. This is largely due to higher federal reimbursement for Medicaid spending, as well as the withholding of certain … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-tax-revenues-february-758-million-over-budget-projectionsIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… information”), such as: The Privacy Act of 1974 Right to Financial Privacy Act of 1978 Public Officers Law The … Non-business telephone numbers; Dates of birth; Medical information; and Other information protected by law. … Personal and Private Information in Free Form Fields If a Business Unit has entered any confidential information in a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationState Comptroller DiNapoli Releases Municipal Audits
… after-school, soccer and summer recreation programs for free, without full board consent. Sufficient program …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsUser Access Controls Over Selected System Applications
… facilitate patient care, research, and education, Upstate owns and/or administers more than 200 applications that … users were deceased at the time. We also found 27 users who maintained unnecessary and inappropriate access to …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsExamples from GASB Statement 34 - Statement of Activities
… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting … (414,389) ----- (414,389) ----- Education (payment to school district) 21,893,273 ----- ----- ----- (21,893,273) … ----- ----- 21,893,273 Grants and contributions not restricted to specific programs 1,457,820 ------ …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesState Comptroller DiNapoli Releases School District Audits
… budget gaps. The board circumvented the statutory limit on surplus fund balance by making $7.8 million in unbudgeted …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Selected Employee Travel Expenses
… of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental costs such as airline … the official station of the selected employee was in the best interest of the State. The Department may also have … Comptroller's Division of Payroll, Accounting and Revenue Services to work with the Department to take any corrective …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesStreet and Sidewalk Cleanliness (Follow-Up)
… and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 … of its sanitation operations. The Scorecard Rating is a monthly performance metric of the percentage of acceptably clean streets and sidewalks in Sanitation Cleaning Districts and Sections. The Scorecard Rating also …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followDiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter
… State Common Retirement Fund (Fund) was $233.2 billion at the end of the second quarter of the state’s fiscal year. … York State Common Retirement Fund Fund was $2332 billion at the end of the second quarter of the states fiscal year …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarterState Comptroller DiNapoli Statement on New York City's November Budget Update
… regarding the agreement announced today on New York City’s November Financial Plan. “The release of the city’s November 2022 Financial Plan update raises concerns about the city’s outyear budget gaps … the delivery of services at a critical point in the city’s recovery and future cost reduction initiatives. “The November …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateDiNapoli: Growth in Local Sales Tax Collections Slowed in 2024
… Local government sales tax collections in New York state totaled $23.4 billion in calendar year 2024, an increase of 1.6% or $376 million … annual growth seen since the COVID-19 pandemic decline in 2020, and was less than half of the average pre-pandemic …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-growth-local-sales-tax-collections-slowed-2024Business Partners
… in compliance with the Retirement and Social Security Law (RSSL), the State Administrative Procedures Act (SAPA) … may be requested, visit our Administrative Hearings page . Attorneys The hearing applicant may choose to be represented … transcribed in stenographical format by court reporters. At the conclusion of the hearing, the court reporter takes …
https://www.osc.ny.gov/retirement/business-partners