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Village of Ballston Spa – Audit Follow-Up (2017M-256F)
The purpose of our review was to assess the Village’s progress in implementing our recommendations in the audit report released in October 2018.
https://www.osc.ny.gov/files/local-government/audits/pdf/ballston-spa-follow-up-2017-256f.pdfPayroll Improvement Project Bulletin No. PIP-001
… is to provide agencies with the updated layout for the Master File. NHRP501 version for 9.2 excel file NHRP501 … version for 9.2 pdf file Impact Agencies that use the Master File generated from PayServ will need to make changes … accommodate the new functionality. Agencies that use the Master File in their internal systems will be required to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-001-changes-payserv-master-file-nhrp501-layoutState Agencies Bulletin No. 2051
… (Motor Equipment) Service & Repair Mechanic (Auto Body) Maintenance Supervisor 1 Motor Equipment Aircraft …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2051-2022-csea-tool-allowance-paymentTown of Hempstead Local Development Corporation – Audit Follow-Up (2021M-37-F)
… was to assess the Town of Hempstead Local Development Corporation’s (THLDC’s) progress, as of June 2025, in … in the audit report Town of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37), … the intended purpose. Background THLDC is a not-for-profit corporation established in 1966 by the Board of the Town of …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2025/09/26/town-hempstead-local-development-corporation-audit-followCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… stormwater discharge from construction activities. SPDES permit holders have certain reporting responsibilities, depending on the permit type. For example, many are required to submit … Department has established procedures to ensure that SPDES permit requirements are met; however, some SPDES permit …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantDiNapoli: MTA Budget Continues to Face Serious Risks
… The Metropolitan Transportation Authority is expected to devote one-fifth of total revenue to debt service by 2023 … released today by State Comptroller Thomas P. DiNapoli. “The MTA’s ambitious capital program promises significant … The Metropolitan Transportation Authority is expected to …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksXVI.3.A Financial Statements – XVI. Financial Reporting
… An analysis of significant variations between original and final budget amounts and between final budget amounts and … and (3) capital grants and contributions, including special assessments. Internally-dedicated resources are … grants are recognized as revenue when the qualifying expenditures have been incurred and all other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… the state’s response to the COVID-19 outbreak in nursing homes, according to a follow-up report released today by New … to respond to infectious disease outbreaks at nursing homes, even before the pandemic, under the previous … left many whose loved ones contracted the virus in nursing homes with unanswered questions,” said DiNapoli. “Last year, …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesComptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… and Local Employees Retirement System paid to her father, Jacob Yudenfreund, a New York State pensioner who died in … including to the Caribbean. In May 2016, Kanas was arrested on a warrant by City of Tamarac Road Patrol and …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysDirect Deposit Program
… Direct Deposit . Follow steps to update your bank account number and routing number. Be sure the account number and … NYSLRS 110 State St Albany, NY 12244-0001 Ask Your Bank to Fax Your Changes If you are changing account numbers but not changing banks, your bank can fax your direct deposit changes to 518-473-5323. If your bank …
https://www.osc.ny.gov/retirement/retirees/direct-deposit-programContract Advisory No. 22
… Subject: Closing Contracts in the Statewide Financial System (SFS) … Comptroller (OSC) Bureau of Contracts (BOC) is actively closing contracts in the Statewide Financial System (SFS). … Agencies should make every effort to facilitate the closing of aged contracts, including making final payments …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/22-closed-contracts-statewide-financial-systemState Agencies Bulletin No. 254
… agencies with instructions for updating dues and agency shop when VRWS is reported on Job Affected Employees … are required to change the employee's dues and agency shop based on the part time percent. Upon return from VRWS agencies must make the change to dues or agency shop based on the employees full time percentage. Refer to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/254-csea-union-dues-code-201-and-agency-shop-fee-code-212-employeesCompliance With Jonathan's Law
… 2007, Jonathan Carey, a 13-year-old non-verbal autistic and developmentally disabled boy, died while in the care of a … persons’ access to records relating to incidents involving family members residing in facilities operated, licensed, or … the written request, whichever is later. OMH operates 24 psychiatric centers across the State and has oversight of …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawSUNY Bulletin No. SU-334
The purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… Equipment manufacturer or a manufacturer's subsidiary credit corporation. Private third-party financing company …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… the State the next business day via the Automated Clearing House (ACH) system. Federal and state agencies can view … provide your full name, agency, e-mail address and phone number. Guide to Financial Operations REV. 02/01/2022 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapDiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… by broadband providers. In Hamilton County, just 70% of locations were served, compared to 99% in New York City. This … deployment by prioritizing unserved and then underserved locations, as well as public locations like schools and libraries that allow for greater …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideFare Collection
… out the On-Board Ticket Issuing Machine, which accepts credit cards and cash as payment for onboard tickets and can … we noted that TSPs did not collect non-commutation fares 26 percent of the time (78 of 301 rides). We also found that …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… Grand Larceny in the Second Degree, a class D felony, in Albany County Court. Fitzpatrick faces a maximum penalty of 2 … Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at … Grand Larceny in the Second Degree a class D felony in Albany County Court Fitzpatrick faces a maximum penalty of 2 …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftComptroller DiNapoli and Attorney General James Announce Takedown of $9 Million Medicaid Fraud Scheme in New York City
… organizations operated by New York’s Medicaid program, Fidelis Care New York (Fidelis), Healthfirst PHSP (Healthfirst), and Molina …
https://www.osc.ny.gov/press/releases/2026/06/comptroller-dinapoli-and-attorney-general-james-announce-takedown-9-million-medicaid-fraud-scheme-new