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Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Attica , Columbia County Department of Weights and Measures , Village of Harriman and the Town of … P DiNapoli today announced his office completed audits of the Village of Attica Columbia County Department of …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… Discretionary Contract Issued by the Office of the State Comptroller Issued 08/03/22 The Office of the State Comptroller (“OSC”), on behalf of the New York State and Local Retirement Systems … The Office of the State Comptroller OSC on behalf of the New York State …
https://www.osc.ny.gov/procurement/c001148XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… the decisions made during that process ("the Procurement Record") must be submitted to the Office of the State … contracts for the program. OSC approval of the Procurement Record must be obtained before an agency submits the program … Procurement Record identification number (PR ID) assigned by OSC, and the Reporting Code for the procurement. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordLivingston County Court and Trust Funds (2022-C&T-4)
… - pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January … The purpose of our review was to determine whether County officials have established …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4XIII.8 Overview – XIII. Employee Expense Reimbursement
… Section Overview In addition to travel reimbursements, employees can be reimbursed for other expenses according to collective bargaining agreements, the Division of the … may be reimbursed. Professional Dues and Publication To be eligible for payment, the membership must be directly …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overviewDiNapoli Releases Bond Calendar for Third Quarter
… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public authorities during the third quarter of 2025. The planned sales of $10.8 billion … Thomas P DiNapoli today announced a tentative schedule of planned bond sales for New York State New York City and …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-releases-bond-calendar-third-quarterTown of Danby – Audit Follow-Up (2022M-127-F)
… activities. Background The Town is located in Tompkins County and is governed by the elected five-member Board, … and generating financial reports. The Town has an elected Highway Superintendent (Superintendent) who is responsible for overseeing all highway department operations. The elected Town Clerk (Clerk) …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-danby-audit-follow-2022m-127-fInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… services to individuals who are economically disadvantaged and/or have special health care needs. Per State Medicaid … performed during the preoperative, intraoperative, and postoperative periods, commonly known as the global … services related to the surgery, such as evaluation and management (E/M) services, are included in Medicaid’s …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… and convenient public transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, … percent) were the responsibility of third-party vendors. In these cases, we determined that RGRTA was not providing … to date. Implement the remaining recommendation detailed in the preliminary report. …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsCUNY Bulletin No. CU-650
… between the Comptroller of the City of New York and the NYC District Council of Carpenters (UBCJA), providing rate … General Wage Increase - CUNY employees represented by the NYC District Council of Carpenters, UBCJA,who are in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-650-cuny-salary-rate-increases-carpenters-and-supervisorMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… medical social services, drugs for symptom control and pain relief, counseling, and physical and occupational …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… Fund captures a fiscal and accounting entity with a self-balancing set of accounts … for recording cash and other financial resources, which are segregated for the purpose of carrying on specific activities or meeting … Fund captures a fiscal and accounting entity with a selfbalancing set of accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingDiNapoli: State Agency Overtime Pay Hits $787 Million
… report at: http://osc.state.ny.us/reports/overtime/state-agency-overtime-report-2019.pdf …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-millionWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… prepared and submitted the required Company annual report, or filed the annual foreign fire insurance report in a timely … that all claims were audited by either signing an abstract or a motion in the monthly Board meeting minutes that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… The Company provides services for the Village of Warsaw in Wyoming County and fire protection services to residents … Warsaw and Middlebury. The Company is operated in accordance with its by-laws which stipulate that an … being issued. Not all Company funds were accounted for or in the custody of the Treasurer as required by the by-laws; …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialCreditable Service – En-Con Police Officers Plan
… performed in titles other than those mentioned will count toward your vested, disability and death benefits but …
https://www.osc.ny.gov/retirement/publications/1822/creditable-serviceCredit & OARS
… commitments Structure: Funds Managed by: NYSCRF Direct Fund size typically less than $2 billion Please also refer to … who oversee the emerging managers on behalf of the Fund The partners source perform due diligence and recommend …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/credit-and-oarsOpinion 98-2
Whether a fire district may pay for dinner expenses for fire commissioners under certain circumstances
https://www.osc.ny.gov/legal-opinions/opinion-98-2Opinion 91-64
… PUBLIC CONTRACTS -- Contracts Requiring Bidding (bus transportation contracts for separate routes) -- Bidding Monetary Threshold (computation of for bus transportation contracts) EDUCATION LAW, §305(14); … when two transportation contracts, each for a separate route, are let to the same individual and neither of such …
https://www.osc.ny.gov/legal-opinions/opinion-91-64Opinion 2001-4
… not relevant here, the town board of each town shall fix, from time to time, the salaries of all officers and employees … part of the responsibilities of the assessor (1979 Opns St Comp No. 79-187, unreported; see also 5 Op Counsel SBEA No. … the various deductions from gross compensation that may be required (see Opn No. 89-45, supra ; Opn No. 80-356, supra ). …
https://www.osc.ny.gov/legal-opinions/opinion-2001-4