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XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Internal Controls Assessment Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations … to perform this function, the agency must file a written directive with the Office of the State Comptroller. Please …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processFuture Forward Internship Academy
… For questions, contact FutureForwardInternshipAcademy@osc.ny.gov . Help Improve State Government Future Forward Internship Academy participants experience the … Supervisor. Contact FutureForwardInternshipAcademy@osc.ny.gov The Office of the New York State Comptroller is an …
https://www.osc.ny.gov/jobs/internsPost Retirement Reporting Page How-To Guide
This guide shows you (as an employer contact with the Employer Reporting Submitter, Employer Reporting Uploader, Payroll or Personnel Security Role) how to report retirees using the Post-Retirement Reporting page in Retirement Online.
https://www.osc.ny.gov/files/retirement/employers/pdf/post-retirement-reporting-page-how-to-guide.pdfXII.6.B Land Acquisition Payments – XII. Expenditures
… SECTION OVERVIEW New York State agencies (agencies) acquire real property (i.e., land) either voluntarily, by purchasing … load land acquisition voucher, including coding for the real estate tax reimbursement, the interest on the purchase, … load land acquisition voucher, including coding for the real estate tax reimbursement, the interest on the purchase, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsExecutive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… Attorney Clark said that Russell, 66, of 1930 Schiefflin Avenue, was indicted on second-degree grand larceny and …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… accounting records, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found … accounting records according to an audit released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingGenesee Valley Fire Department, Inc. – Treasurer (2025M-122)
… [read complete report – pdf] Audit Objective Did the Genesee Valley Fire Department, … funds? Audit Period January 1, 2023 – September 22, 2025 Understanding the Audit Area A fire department treasurer … deposit, disburse, record and report Department funds.As a result, the Board of Directors (Board) lacked reliable …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and the owner’s associates inappropriately enrolled as … To determine if the owner of a Medicaid eye care provider and the owners associates inappropriately enrolled …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andState Agencies Bulletin No. 422.2
… agencies of the procedures to be used when requesting a direct deposit reversal. Affected Employees: Employees with a direct deposit are affected. Background: Generally, the State … check date. This allows sufficient time for the checks and direct deposit advices to be printed, delivered to agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsDiNapoli: Former Marbletown Fire Chief Pleads Guilty in Connection With $100K Theft From the Department
… William Storrs abused his position as treasurer and chief to steal over $100,000 for his own gain,” DiNapoli said. … theft was discovered when a member of the fire department attempted to make a purchase with the department’s debit card … from the fire department. Storrs pleaded guilty to attempted grand larceny in the second degree before Judge …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-marbletown-fire-chief-pleads-guilty-connection-100k-theft-departmentDiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds
… Quality (1972), Environmental Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005), Smart Schools (2014), and Clean Water, Clean Air, and Green Jobs (2022), and will …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bondsComptroller DiNapoli Releases Municipal Audits
… available for use in each of the four major operating funds has either increased significantly or remained at a … the board adopted budgets that appropriated funds in excess of fund balance. The board has not developed a … and receipts. The treasurer prepares the bill packages and list of bills for board approval, records disbursements …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Village of Endicott , Village of Hempstead , Town of … P DiNapoli today announced his office completed audits of Village of Endicott Village of Hempstead Town of Hoosick Town …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Former Durhamville Fire Department Treasurer Pleads Guilty to Stealing Over $92,000
… and New York State Police Superintendent Steven G. James announced today that the former treasurer of the … for holding Ms. Simchik accountable for her actions.” James said, “For years this suspect stole funds from the … Carville and New York State Police Superintendent Steven G James announced today that the former treasurer of the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-durhamville-fire-department-treasurer-pleads-guilty-stealing-over-92000DiNapoli: Former Marbletown Fire Chief Sentenced for $101K Theft From the Department
… chief and treasurer of the Marbletown Volunteer Fire Department, was sentenced to four months of weekends in the … of probation for stealing more than $101,000 from the department. He was also ordered to pay a total of $101,394.50 … chief and treasurer of the Marbletown Volunteer Fire Department was sentenced to four months of weekends in the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-marbletown-fire-chief-sentenced-101k-theft-departmentState Agencies Bulletin No. 2094.1
… request the access to audit Direct Deposit for the users by contacting [email protected]. Note : Users may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 2094
… Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in PayServ to mask the Account Number field. The Request Direct Deposit panel will display the last 4 digits of the Account Number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseState Comptroller DiNapoli Releases Municipal Audits
… its authority under New York State Town Law by authorizing insurance claims and annual contracts to be paid before audit … and paid but found they lacked required documentation of a commercial loan denial letter. The director did not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by St Marys Hospital for Children Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualDiNapoli: Molson Coors Agrees to Disclose Political Spending
… to adopt such disclosure, including Bank of America Corp., Delta Airlines and PepsiCo Inc. New York State Common …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spending