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How to Make a Vendor Responsibility Determination
… In making a vendor responsibility determination, you must assess … review must address the four categories below before you can make a determination. Category Factors to be considered … Responsibility Review Process Documentation Requirements How to Conduct a Responsibility Review … You should consider …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationState Comptroller DiNapoli Releases Audits
… appropriately collect taxes and suggested recommendations for how the Department could improve oversight of … to young children with disabilities. CPN is reimbursed for these services through rates set by SED. Auditors looked … My Children Day Care (AMC) is a New York City-based not-for-profit organization authorized by SED to provide Special …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… passed, would enable further gap reductions through direct funds and reduce uncertainty associated with economic …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesSUNY Bulletin No. SU-325
… implemented the 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate … taxable income, will be included in the employee’s taxable gross and is subject to all employment taxes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… 10-13 of the State’s Cash Basis Annual Report on State Funds. Guide to Financial Operations REV. 07/19/2019 … …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesState Comptroller DiNapoli Releases Municipal & School Audits
… to help prevent unauthorized use, access and loss. In addition to sensitive information technology control … needed. Twenty-two of these accounts have not been used in more than five years. Town of German – Supervisor’s … did not maintain the town’s accounting records and reports in a complete, accurate and up-to-date manner. As a result, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: NYRA's Future Uncertain
… amount, NYRA officials excluded expenses such as pension contributions, depreciation and post-employment health … all ordinary and necessary expenses, such as pension contributions, OPEB, and depreciation when calculating the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainState Comptroller DiNapoli Releases School Audits
… accrual records tested. The district may incur $47,817 in additional payroll costs if the errors are not corrected. … record their hours worked or not worked, which resulted in leave balances which may be overstated by 27 days; ten … used. Surplus fund balance exceeded the 4% statutory limit in each of the last three fiscal years by 3.1 to 12.8 …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday … fees apply when purchasing a gift card. DiNapoli said New Yorkers should use their gift cards within a year of …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-remember-read-fine-print-gift-cards-holiday-seasonUnified Court System Bulletin No. UCS-152
… Date(s) The Courts Buyout Incentive Payment will be made in separate checks dated October 14, 2009 and January 6, 2010 Background In an effort to achieve cash savings in Fiscal Year 2009-10, the New York State Unified Court …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… determine if Davis Ethical Pharmacy inappropriately billed United HealthCare for prescription medications under the … January 1, 2008 through December 13, 2011. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyContract Award and Performance
… are Program Opportunity Notice (PON) and Request for Proposals (RFP). Other examples of competitive solicitations include: Request for Quotations (RFQ); Request for Qualifications (RFQL); and administrative purchases over …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… will get the benefits that were intended for them. My thanks to Governor Cuomo for acting on my request and taking steps to protect our heroic state and …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisLocal Sales Tax Collections Up
… strong, according to report released today by New York State Comptroller Thomas P. DiNapoli. Collections across the state, totaling $18.3 billion in 2019, grew by $815 million … other years since 2013. “The economic climate in New York state was positive through 2019 with continued employment and …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsCUNY Bulletin No. CU-706
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing PSC … The lump sum payment for employees in the following titles is effective 02/01/2021: Assistant to HEO and EOC Assistant … The lump sum payment for employees in the following titles is effective 04/01/2021: Lecturer, Visiting Lecturer, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits … spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsJoin Our Team as a State Program Examiner!
Build a Career at the State Comptrollers office as a State Program Examiner
https://www.osc.ny.gov/jobs/sgaProcurement Opportunities
… contacting OSC regarding procurements can be found below. To view and download procurement documents, select Request Info , enter … Submit . On the following page, select View Procurement to access all associated procurement documents. For …
https://www.osc.ny.gov/procurementLoans: Applying and Repaying
… Online . Email us using our secure contact form . Call our automated phone service at 866-805-0990 (press 2 for …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingSUNY Bulletin No. SU-314
… for overtime payments that cannot be calculated by the NYS Payroll System. Agency Actions Beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-rates