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Internal Control System Components
… Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and Internal Control … of each covered agency to certify compliance with the Act by April 30 of each year by submitting a Certification and Internal Control Summary …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsOpinion 2001-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … certified or verified claims to a town unless so required by town board resolution. You ask whether a town must require … audited and allowed. The voucher must be accompanied by a statement by the officer whose action gave rise or …
https://www.osc.ny.gov/legal-opinions/opinion-2001-10Homeless Housing and Assistance Program – Project Selection and Maintenance
… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceState Agencies Bulletin No. 1128
… employee within the purview of the agreement between the State of New York and the Civil Service Employees … Retirement System (ERS) to adjust the “days worked” by the applicable earnings reduction percentage for the … Retirement form RS2050 Adjustment Report must be completed by the agency and submitted to the Retirement System. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesState Agencies Bulletin No. 1123
… Performed duties of automotive repair; Are required by the State to provide a personal tool inventory for use in the … the annual Tool Allowance Payment through PayServ or by Standard Voucher: Standard Voucher The agency will issue a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1123-2011-tool-allowance-payment-csea-operational-services-unit-bargainingState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1CUNY Bulletin No. CU-478
… same-sex spouse’s health coverage and of the potential tax impact for non-residents of New York State. Affected … health coverage to be taxable as imputed income for NYS tax purposes, regardless of whether the taxpayer was … of a non-employee same-sex spouse's health coverage by NYS to be taxable as imputed income for federal tax purposes, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-478-changes-taxation-imputed-incomeOpinion 95-1
… agency. The city, however, may determine to provide city funds to the agency to cover costs of such benefits. You … of these benefits in the event the agency has insufficient funds to cover the cost. For purposes of this opinion, we … city, in its discretion, could determine to provide city funds to the agency to cover costs of health care benefits to …
https://www.osc.ny.gov/legal-opinions/opinion-95-1DiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… State Comptroller Thomas P. DiNapoli, Albany County District … resolution helps to restore trust in the justice system by sending a clear message: the law will hold anyone … after Joseph Bertolino’s death. Alayne Bertolino used the money to assist in purchasing a $556,000 home and car. She …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checksXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… stages of an emergency situation, the Office of the State Comptroller (OSC) will only process payments mandated by law to be paid on a specific date or critical payments for … of New York State citizens as identified and agreed to by both the Division of the Budget (DOB) and OSC. The cutover …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: Chatham Police Chief Pleads Guilty to Pension Double-Dipping and Defrauding Village
… State Comptroller Thomas P. DiNapoli, Columbia County … its funding. These highly dedicated public servants, by obtaining restitution and providing deterrence, pay for … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-chatham-police-chief-pleads-guilty-pension-double-dipping-and-defrauding-villageSUNY Bulletin No. SU-293
… Location Stipend. Affected Employees Employees in the State University Graduate Student Negotiating Unit (GSNU) – … which implemented the 2019-2023 Agreement between the State of New York and the Communications Workers of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-293-suny-downstate-location-stipend-gsnu-employees-representedPublic Authorities
… result, public authorities play a significant role in the debt structure of New York State. State public authorities … procurement procedures; and Financial reporting. Bonds and Debt Most State public authorities are authorized to issue … Guidance Recommended Governance Practices Bond Issuance Calendar SCC Schedule of Debt Issuances … Public authorities …
https://www.osc.ny.gov/public-authoritiesCUNY Bulletin No. CU-794
… identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-794-cuny-retroactive-rate-increases-plumbers-and-thermostatCUNY Bulletin No. CU-796
… and has worked in more than one agency but has been paid by all agencies in the same Employee Record Number since the … Retired, or Deceased will be automatically cancelled by OSC with the exception of percentage-based dues and the … 403(b) 406 Strike/Discip Fine 416 Deferred Comp 425 Repay State Loans/Debt 432 SED Tax Deferred Annuity 433 Total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-796-cuny-retroactive-rate-increases-oiler-stationary-engineerCUNY Bulletin No. CU-800
… and has worked in more than one agency but has been paid by all agencies in the same Employee Record Number since the … Retired, or Deceased will be automatically cancelled by OSC with the exception of percentage-based dues and the … 403(b) 406 Strike/Discip Fine 416 Deferred Comp 425 Repay State Loans/Debt 432 SED Tax Deferred Annuity 433 Total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-800-cuny-retroactive-rate-increases-high-pressure-plant-tenderCUNY Bulletin No. CU-808
… identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-808-cuny-retroactive-rate-increases-carpenter-and-supervisorCUNY Bulletin No. CU-819
… identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-819-cuny-retroactive-rate-increases-steamfitter-andState Agencies Bulletin No. 2323
… identify a complete list of earnings. Questions: Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2323-april-2025-increases-location-pay-and-location-mid-hudson-pay-commandState Agencies Bulletin No. 2324
… in the Agency Police Services Unit (BU31) represented by the Police Benevolent Association of New York State, Inc. (PBANYS) who meet the eligibility criteria are … date. Employees must be in a position represented by BU31 on the employee’s payment effective date. OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2324-april-2025-increases-location-pay-supplemental-location-pay