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… of the division or individual that you are contacting. Phone Email Office of the New York State Comptroller [email protected] …
https://www.osc.ny.gov/help/contact-usVendor File Advisory No. 3
… recently updated the layout of the Vendor Add Request page to capture this information. This information is not required for a primary contact that does not have an email address and/or phone number. Including a phone … for a Primary Contact enables the SFS to automatically send standard communication directly to the vendor without …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/3-obtaining-vendors-primary-contact-email-addressAccounts Payable Advisory No. 4
… Subject: Making Payments to Verizon for Landline Phone Services … must select the correct Vendor ID and Address Sequence when processing payments to vendors. Improper preparation of … Invoice Number Field: 5184741212975071512. Summary bills: 10-Digit Bill Number followed by the ending service date in …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/4-complex-entity-verizon-landline-servicesXII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures
… or expense report audit process. Agencies are required to provide this information timely. Process and Transaction … to the Voucher Audit Team. Bulkload agencies must send an email for all changes in voucher contacts to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7a-responding-voucher-and-expense-report-audit-questionsAutomated Phone Service
… available to NYSLRS retirees. Many of the options allow you to access your records, find general information and request forms 24 hours a day, seven days a week. Toll-free: … Social Security number and your date of birth so that we can locate your account information.) #3 Death of a Member or …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceDo Not Call Enforcement Efforts (Follow-Up)
… Objective To determine the extent of implementation of the three … recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About … their personal mobile and landline phone numbers on a central national registry to reduce unsolicited …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followAutomated Phone Service
… of the phone menu options available to NYSLRS members. You can hear certain account information and general information, and request forms 24 hours a day, seven days a week. Toll-free: …
https://www.osc.ny.gov/retirement/members/automated-phone-serviceSchuyler County – Treasurer’s Office (2014M-186)
… our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, 2013. Background Schuyler County has a population of 18,340 …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Town of Schroeppel - Financial Records and Reports (2019M-187)
… [read complete report - pdf] Audit Objective Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187Annual Financial Report
… how to navigate and complete the Annual Financial Report. For more detailed instructions please refer to the … and negative cash (if any) must be reported (as a positive number) in the new code 633 – Due to Financial Institution … in Statement of Indebtedness reporting from the current AUD to the new AFR: Current Annual Update Document (AUD) New …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportHalfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)
… from the Towns of Halfmoon and Waterford, and located in Saratoga County. The Board of Fire Commissioners consists … to their independent public accountant (accountant) in a timely manner. As a result, the Board did not receive … December 23, 2011. Furthermore, due to a lengthy delay in the Treasurer providing a listing of fixed assets to the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financialOpinion 88-32
… in the opinion. TOWN BOARD -- Powers and Duties (authority to publish names, office addresses and phone numbers of town … among other things, specifying one or more convenient places where taxes will be received). However, this Office has …
https://www.osc.ny.gov/legal-opinions/opinion-88-32Order NYSLRS Forms and Publications for Employers
… and publications are available on our website. If you need just a few copies, you can go to our Forms page or our Publications page to … are available on our website but employers can submit a request to order a bulk supply …
https://www.osc.ny.gov/retirement/employers/order-nyslrs-forms-and-publications-employersSubmitting Payments for NYSLRS Members – Enhanced Reporting
… without sacrificing accuracy, reliability or security. If you are not set up to pay through ACH, submit a completed Electronic Debit … form as soon as possible. NYSLRS will withdraw exactly what is owed from your account. If you underreport any …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/submitting-payments-nyslrs-membersTown of Tompkins Fire District – Board Oversight (2023M-33)
… Audit Objective Determine whether the Town of Tompkins Fire District (District) Board of Fire Commissioners (Board) … annual update document (AUD) for fiscal years 2021 and 2022 . As of May 10, 2023, the 2021 AUD was 435 days late and the 2022 AUD was nine days late. In addition, two certificates of …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/06/23/town-tompkins-fire-district-board-oversight-2023m-33DiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… York state implemented an electronic visit verification program to confirm the delivery of Medicaid personal care services (2021) and home … that can prevent payments for certain claims when there is no matching electronic verification record, however this …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationLinkNYC Program Revenues and Monitoring (Follow-Up)
… (Report 2019-N-5 ). About the Program The New York City Office of Technology and Innovation (OTI), formerly the … that would offer free high-speed Internet access and phone service; a touchscreen tablet interface to access City … an 8-year period, at no cost to the City, with a specified number to be installed in each borough. The Agreement was …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followSubmitting Your Payment – Legacy Reporting
… payment is by direct debit. Rather than sending us a check, we can withdraw the funds electronically through the … account number and the name of the person to be notified when the account will be debited. You can mail the form … form (RS5542) as soon as possible. Check If you do not take advantage of direct debit, you must print a copy …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/submitting-your-paymentCity of Mount Vernon – Financial Reporting and Oversight (2020M-96)
… management of operations and, as a result, the City lost its credit rating. The City Comptroller failed to file …
https://www.osc.ny.gov/local-government/audits/city/2020/09/17/city-mount-vernon-financial-reporting-and-oversight-2020m-96