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Message from the Comptroller – 2022 Financial Condition Report

… budget gap into surplus. This Financial Condition Report can help New Yorkers better understand the impacts of the … It highlights major issues in programmatic areas ranging from public health to public safety, energy and the … associated with COVID-19 have lessened, we remain in a period of uncertainty and ongoing risk due to the …

https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptroller

DiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds

… being paid so far in 2015. DiNapoli's office has audited and approved 5.1 million state refunds totaling $4.7 billion. … to expose tax cheats.” DiNapoli said. “As refund fraud and identity theft increases, my office is working to ensure that only legitimate refunds are paid and that honest New Yorkers are getting a fair deal.” …

https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refunds

State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx

… Services, supports the establishment of bank and credit union branches in areas across the state where there is a demonstrated need for banking services. Bronx Community District 9 (CD 9) is … Board 9 is proud to have supported Ponce's Westchester Ave Branch's application to become a Banking Development …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-new

A Partially Treated Problem: Overflows From Combined Sewers

https://www.osc.ny.gov/files/local-government/publications/pdf/combined-sewers.pdf

Common Reporting Errors: From AUD to AFR

In this session, you will learn about common reporting errors made by local governments when completing annual reports and our staff will explain how to correctly report the underlying transactions.

https://www.osc.ny.gov/files/local-government/academy/pdf/common-reporting-errors-aud-afr-12-7-22-update.pdf

What to Expect from an OSC Audit

This session will familiarize you with the entire audit process: from its early stages to final report. Learn what the auditors are looking for, the professional standards they follow, and your role in the process.

https://www.osc.ny.gov/files/local-government/academy/pdf/what-to-expect-osc-audit-051524.pdf

Common Reporting Errors: From AUD to AFR

In this session, you will learn about common reporting errors made by local governments when completing annual reports and our staff will explain how to correctly report the underlying transactions. The presenters will provide examples of these errors as made in the Annual Update Document (AUD) and

https://www.osc.ny.gov/files/local-government/academy/pdf/common-reporting-errors-aud-afr-12-7-22.pdf

Bridges in Use With Safety Rating at or Below 3.375

https://www.osc.ny.gov/files/local-government/publications/pdf/0110bridgesafetyrating.pdf

Certification for Determining Independent Contractor or Employee Status (RS2415)

To determine whether an individual they’ve reported is an employee or independent contractor, NYSLRS employers use form RS2415.

https://www.osc.ny.gov/files/retirement/forms/pdf/rs2415.pdf

Wyoming Central School District – Professional Services (2020M-152)

… used a competitive method to procure professional services and entered into written agreements with service providers. … or extenuating circumstances are approved by the Board and documented in the minutes. Enter into written agreements establishing the services to be provided and the basis for compensation. District officials agreed …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/12/wyoming-central-school-district-professional-services-2020m-152

Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities

… two separate payments are made: a payment for the first hospital’s claim and a payment for the second hospital’s claim. However, according to the Department’s … when a recipient is transferred from the first hospital to a merged or consolidated division or hospital, …

https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilities

Prompt Payment

… law, allows the accrual of interest for a period of time a payment is delayed due to the fund or sub-fund from which the payment is to be made having insufficient cash. Memo Bill … law allows the accrual of interest for a period of time a payment is delayed due to the fund or subfund from whic …

https://www.osc.ny.gov/legislation/prompt-payment

XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing

… POs from approved purchase requisitions that include only items contained in the Item Master. This creates a PO in …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-orders

Applying for Previous or Military Service Credit – Career Plan for ERS Tier 2 Members

… covered by Sections 75f and 75g Applying for Previous or Military Service Credit …

https://www.osc.ny.gov/retirement/publications/1508/applying-previous-or-military-service-credit

Applying for Previous or Military Service Credit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

… NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 under Sections 75d and 75e Applying for Previous or Military Service Credit …

https://www.osc.ny.gov/retirement/publications/1502/applying-previous-or-military-service-credit

Applying for Previous or Military Service Credit – New Career Plan for ERS Tier 1 Members

… New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Applying for Previous or Military Service Credit …

https://www.osc.ny.gov/retirement/publications/1504/applying-previous-or-military-service-credit

Applying for Previous or Military Service Credit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

… NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 under Sections 75d and 75e Applying for Previous or Military Service Credit …

https://www.osc.ny.gov/retirement/publications/1507/applying-previous-or-military-service-credit