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DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… granting $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by … of a project. FIDA granted two additional unauthorized commercial loans of approximately $187,000. Questionable … expenses and not those of other entities; Cease making commercial loans directly or through the FLDC using FIDA …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesDiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… is spending for new needs ($466 million) and the temporary restoration of planned savings initiatives ($315 million). By …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingExamination of Outstanding Premiums
… Background New York State businesses pay NYSIF premiums for workers compensation and disability insurance. If a … by the Department of Tax and Finance (DTF), is a way for State agencies to offset State payments to recover … however, it has taken steps to participate in the program. For example, NYSIF received DOB approval to participate in …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsMuseum or Military Abandoned Property
… on our website for 180 days. If no one comes forward to prove ownership to the property prior to or within 30 days … & Salvatore Mormon N/A NYS Military Museum 61 Lake Avenue Saratoga Springs, NY 12866 03/02/12 2 One (1) World War I medal. Great War for …
https://www.osc.ny.gov/unclaimed-funds/claimants/museum-or-military-abandoned-propertyState Agencies Bulletin No. 2254
… 2024 which implemented the 2023-2026 Agreement between the State of New York and the Police Benevolent Association of … needed for non-COVID-19 related overtime or recall such as Out of Title Overtime (Earnings Code OTT), Earnings Code ARO … These monies are taxable income subject to all employment taxes and income taxes, will be included in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2254-april-2023-and-april-2024-agency-police-services-unit-apsu-retroactiveInternal Controls Over Selected Financial Operations
… military forces, which are composed of the New York Army National Guard, New York Air National Guard, New York … expenses it incurs in operations and training of the State Army and Air National Guard. Key Findings Weaknesses in …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… structures the contract as a multiyear contract term covering the entire anticipated contract period (generally up … process, agencies must be able to reasonably predict the total contract amount for the entire contract term and must reconcile the total contract amount in the final year. Delaying a new …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
The state Public Service Commission PSC is falling short in monitoring Charter Communications Inc and other utilities in the state
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Comptroller DiNapoli Releases Audits
… with the guidelines. Department of Health (DOH): Nursing Home Surveillance (Follow-Up) (2017-F-12) An initial … attendance records. Metropolitan Transportation Authority: Staten Island Railway (SIR): Operational Training and Medical …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-253
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the NYSPIA Non-Pensionable Lump Sum Payment and to provide processing instructions for entering the payment … lump sum payment is not pensionable and not subject to across-the-board increases but must be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-253-new-york-state-police-investigators-association-local-4-iupa-afl-cioOpinion 88-53
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Retirement … to a collective bargaining agreement is not includable in the calculation of one year final average salary. You ask … to a collective bargaining agreement is includable in the calculation of one year final average salary under …
https://www.osc.ny.gov/legal-opinions/opinion-88-53Indian Lake Central School District – Lead Testing and Reporting (S9-25-16)
… School District (District) officials identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/indian-lake-central-school-district-lead-testing-and-reporting-s9-25-16Your Pension Pay Stub
… Your monthly Pension Pay Stub is available in Retirement Online and provides a … your payment. And throughout the year, you can view your pay stubs for year-to-date totals of each. View Your Pension Pay Stub in Retirement Online Sign in to Retirement Online . …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubAssessment Roll Verification (ARV) for School Districts
… File Assessment Roll Verification Form Enrollment Instructions [pdf] Background The Office of … aid, so the values being verified in a given year may apply to more than one school fiscal year. Data Source The … by parcel on a School District Assessment Adjustment Form [pdf] . Instructions for completing the form are found …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsTown of Clifton – Financial Management (2014M-217)
… an annual audit of the Supervisor’s records or engage an independent auditor to do so. Develop, monitor and periodically update …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217School District Physical Education Compliance (2018-MS-3)
… whether the 10 school districts that we audited provide physical education (PE) classes consistently with the regulations of the Commissioner of the New York State Education Department (SED). Key Findings None …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Empire BlueCross BlueShield – Controls Over Payments for Special Items
… BlueShield: implemented sufficient controls over the identification and recovery of overpayments made to hospitals … to our prior audits, Empire improved its controls over the identification and recovery of overpayments for special … BlueShield implemented sufficient controls over the identification and recovery of overpayments made to hospitals …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsOpinion 93-22
… MONEYS -- Disposition of (when erroneously reported to justice court fund) STATE COMPTROLLER -- Justice Court Fund (procedure to refund bail moneys … as a bail forfeiture due to a clerical error when the defendant, in fact, did not miss a court date. You state that …
https://www.osc.ny.gov/legal-opinions/opinion-93-22Town of Walton – Incompatible Duties (2016M-309)
… controls over the receipts and disbursements processes for the period January 1, 2015 through July 26, 2016. … as the Supervisor’s bookkeeper. Budgeted appropriations for 2016 total approximately $2 million. Key Findings The … controls over the receipts and disbursements processes for the …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-walton-incompatible-duties-2016m-309State Police Bulletin No. SP-250
… Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed automatically or who require an … in the Bargaining Units listed above may be eligible for a one-time lump sum payment. The one-time lump sum … Lump Sum Payment and to provide processing instructions for entering the payment for employees not pr …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-250-state-police-troopers-and-commissionednon-commissioned-officers