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Service-Disabled Veteran-Owned Business Program Implementation (2015-S-81)
To determine the extent of progress that the Office of General Services (OGS) has made in implementing the Service-Disabled Veteran-Owned Business (SDVOB) Progr
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s81.pdfUpstate Transportation Authorities Suffer Revenue Plunge
… bus and paratransit services, and all but RGRTA provide parking services. In addition, NFTA provides light rail and … decrease of $42.2 million, which included the loss of parking, food and retail revenue at Buffalo Niagara and …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeState Contract and Payment Actions in March
… County. $2.3 million with KS Construction of NY Inc. for parking garage rehabilitation at Dulles State Office Building … $3.5 million with SHI International Corp for ParkHub parking payment equipment. $2.6 million with Con-Tech …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… delivery and sewer systems, manage solid waste, maintain parking structures, and manage public housing. They can be …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyState Agencies Bulletin No. 339
… hats, shirts, mugs) or special privileges (e.g., special parking spots) intended to recognize M/C employees for their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesEfficiency of Warehouse Space (2019-S-1)
The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used by Stat Agencies for cost-savings ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s1.pdfPassenger Vehicle Fleet Management (2014-S-30), 90-Day Response
To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s30-response.pdfPassenger Vehicle Fleet Management (2014-S-30)
To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to determine whether agencies
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s30.pdfSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up) (2021-F-13)
To determine the extent of implementation of the 11 recommendations included in our initial audit report, Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f13.pdfHow to Make a Vendor Responsibility Determination
… 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-determinationXI-A.2 Purchase Requisitions – XI-A. Purchasing
… Requisitioners should follow Office of General Services’ (OGS) Procurement Guidelines when purchasing goods or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… be the last day of the fiscal year associated to the funds being used. The Comment Status must be “Active” on the … Amount for the OP transaction, and is the amount of funds which must be reserved (see XI.2.C Contract Funds Reservation , for additional information). The OP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… federal grant. Agencies will create their own projects through the Project Guide. See Section 2 - Establishing a … IX. Federal Grants Federal Grant Request Guide Agency Walk-Through – link in GFO Section IX.3 Establish the Project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsEDSS - General Help for All Transactions
… Guide to Financial Operations State Finance Law §163 OGS Procurement Guidelines What are the browser requirements …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsHomeless Outreach Program at the Long Island Rail Road
… observed the SUS outreach team drive up to a train station parking lot and sit in the vehicle for approximately three …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadState Comptroller DiNapoli Releases Municipal Audits
… be identified by payee. The court clerks did not return unclaimed exonerated bail totaling $16,287 to the known …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… airport and marine terminals, buildings, warehouses, parking lots, billboards, and advertising spaces. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andCost-Saving Ideas: Reviewing Your Revenue Collection Process
… more quickly. Start by evaluating the costs and benefits of various revenue collection alternatives, using measures … Use a Bank Having a bank process payments on behalf of your local government can reduce the amount of staff time devoted to clerical duties. This may include …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processSelect Financial Management Practices at the Office of Transportation and Parking Operations (2018-S-11) 180-Day Response
To determine whether financial management practices at Stony Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are appropriate and reasonable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s11-response.pdfDiNapoli Announces State Contract and Payment Actions for July 2017
… Javits Center expansion design and construction, NYC. MAJOR PAYMENTS APPROVED Tax Refunds $217.6 million for …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017