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… Vendor Responsibility Questionnaires … A repository of all Office of the State Comptroller web and printable forms …
https://www.osc.ny.gov/help/formsState Contract and Payment Actions in June
… at the Empire State Plaza in Albany County. Department of Health $24.6 million with KPMG LLP for Health Care Reform Act performance audits. $4.1 million with … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. Department …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneSexual Harassment Policy for the Office of the State Comptroller
… harassment is a form of workplace sex discrimination. All employees are required to work in a manner that prevents … another employee’s body or poking another employees’ body; Rape, sexual battery, molestation or attempts to commit these … of sexual harassment, either internally or with any anti-discrimination agency; testified or assisted in a …
https://www.osc.ny.gov/sexual-harassment-policyX.4.B Address – X. Guide to Vendor/Customer Management
… including their remittance address. If a vendor does not have a Vendor Self-Service account, the agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-addressAC2983 Report of the (Chief Fiscal Officer) (Public Administrator) Showing the condition of all Open Estates
AC2983 Report of the (Chief Fiscal Officer) (Public Administrator) Showing the condition of all Open Estates
https://www.osc.ny.gov/files/local-government/publications/pdf/AC2983.pdfApproved State Contracts and Payments for August 2017
… Department $1.3 million to Metritech Inc. for the NYS English as a Second Language Achievement Test Program. …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Approved State Contracts and Payments
… $1.2 million to Metritech Inc. for the New York State English as a Second Language Achievement Test Program. …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsX.4.C Contacts – X. Guide to Vendor/Customer Management
… The “Contacts” section of the Vendor Record contains all contacts entered by the vendor. A vendor can have … section of the Vendor Record contains information on all of the vendors contacts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4c-contactsVII.10.E Cash Advance Reimbursement – VII. State Revenues and Appropriated Loan Receivables
… Chapter XII, Section 6.L – Replenishing an Advance Account of this Guide for further information. It is not appropriate … balance in the Modified Accrual Ledger. The Bureau of State Expenditures will reject cash advance reimbursement … charging advance account codes. After OSC’s Bureau of State Expenditures reviews and approves the payment, an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10e-cash-advance-reimbursementState Contract and Payment Actions in March
… to support the COVID-19 pandemic response, including video conferencing subscription services. Office for People …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in February
… O'Connell Electric Company Inc. to provide facility-wide video surveillance and alarm systems at Downstate …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryCalendar Year Municipalities That Have Not Filed in Time for a FSMS Score in All Three Years 2012 - 2014
Calendar Year Municipalities That Have Not Filed in Time for a FSMS Score in All Three Years 2012 - 2014
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/persistentnonfilingmunis.pdfTown of Guilford - Justice Court Accountability (2018M-248)
… complete report - pdf] Audit Objective Determine whether all money held by the Justice Court are identifiable and … planned to take corrective action. … Determine whether all money held by the Justice Court are identifiable and …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248Village of Madison - Collections (2023M-160)
… Madison (Village) Clerk-Treasurer recorded and deposited all collections accurately and timely. Key Findings The … of Madison Village ClerkTreasurer recorded and deposited all collections accurately and timely …
https://www.osc.ny.gov/local-government/audits/village/2024/02/16/village-madison-collections-2023m-160Fiscal Stress Monitoring System: 2017 List and Details for School Districts
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2017-schools-all-data-workbook.xlsFiscal Stress Monitoring System: 2014 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2014-munis-all-data-workbook.xlsFiscal Stress Monitoring System: 2013 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2013-munis-all-data-workbook.xlsFiscal Stress Monitoring System: 2012 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2012-munis-all-data-workbook.xls