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Opinion 89-7
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … in excess of their salaries for meeting twice in one year to hear complaints in relation to assessments. You … individuals. This Office has expressed the opinion that payment of additional compensation to a public officer beyond …
https://www.osc.ny.gov/legal-opinions/opinion-89-7SUNY Bulletin No. SU-235
… the automatic negative retroactive adjustment may not have been processed because the overpayment was either not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-235-april-2016-state-university-new-york-suny-management-andSUNY Bulletin No. SU-246
… Purpose To provide agency instructions for processing the April 2017 … on the payment effective date of 04/06/17 are eligible to receive the April 2017 State University of New York (SUNY) … (RGO). Correcting an Automatic Retroactive Adjustment When certain conditions exist in an employee’s record, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-246-april-2017-state-university-new-york-suny-management-andCity of Oswego – Community Development (2015M-108)
… program and does not actively enforce the repayment of loans that become delinquent. The Department does not have a … determine when it is appropriate to write off delinquent loans that are uncollectable. The City donated two real … for addressing the losses that result from uncollectable loans and determining, with advice of counsel, when it is …
https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108State Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan
… “This is a game changer for New York. As the pandemic drags on for New … will help our nation through this crisis.” … This is a game changer for New York As the pandemic drags on for New …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-planComptroller DiNapoli Releases Municipal Audits
… , Village of Bellerose , Village of Brushton , Town of Day and the Limestone Volunteer Firemen Inc . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsVested Retirement Benefit – Special 20- and 25-Year Plans
… you will be eligible for a vested retirement benefit when you do reach retirement age. Your benefit will be based … earnings as an active member. The date you are eligible to collect a vested retirement benefit depends on your tier. … and you may elect one of several pension payment options to provide a continuing payment to a beneficiary of your …
https://www.osc.ny.gov/retirement/publications/1517/vested-retirement-benefitVested Retirement Benefit – State Police Plan
… you will be eligible for a vested retirement benefit when you do reach retirement age. Your benefit will be based … earnings as an active member. 1 The date you are eligible to collect a vested retirement benefit depends on your tier: … and you may elect one of several pension payment options to provide for a continuing payment to a beneficiary of your …
https://www.osc.ny.gov/retirement/publications/1518/vested-retirement-benefitTravel Advisory No. 12
… – Record Retention – Travel and Expense and XIII.4 – Employee Travel Expense Reimbursement regarding traveler and … Retention - Travel and Expense GFO Section - XIII.4 - Employee Travel Expense Reimbursement … GFO Updates SFS …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/12-gfo-update-xiii3-xiii4-ac-160-ssfs-mileage-detail-pageMadison County - Claims Audit and Payment Process (2019M-142)
… or documentation showing receipt of goods or services. In addition, claims totaling $1.3 million were paid without … a credit card vendor to directly withdraw $1.9 million in monthly payments from a County bank account. Key … action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine whether internal …
https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142Plainville Fire District – Board Oversight (2021M-91)
… that allowed the District Treasurer (Treasurer) to pay all recurring expenditures without the Board’s prior review … were audited each year, as required. Audit and approve all claims prior to payment when required. We tested claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/10/01/plainville-fire-district-board-oversight-2021m-91South Lewis Central School District – Conflicts of Interest (2021M-3)
… report - pdf ] Audit Objective Determine whether any South Lewis Central School District (District) officials had … to initiate corrective action. … Determine whether any South Lewis Central School District District officials had …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3State Agencies Bulletin No. 1013
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1013-october-2010-performance-advances-graded-and-ns-equated-grade-employeesOther Bulletin No. 16
To inform agencies of new earnings codes and procedures for repaying compensation taken by the 20122013 Deficit Reduction Plans to employees in the bargaining
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionSignal Maintenance, Inspections, and Testing
… In New York State, it is the Public Transportation Safety Board (PTSB) that reviews and approves NYCT’s System Safety …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… of Labor’s implementation of the recommendation made in our initial report, Assessment and Collection of Selected … Department officials had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund … that the Department has made substantial progress in addressing the issues identified in our initial report. …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followTown of Mamakating – Records and Reports (2015M-164)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s recorded and reported financial … town-outside-village general and highway funds continued to be reported in the town-wide funds. While the 2014 annual … condition. Key Recommendations Use interfund advances only when an operating fund is in need of short-term cash and …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164State Agencies Bulletin No. 1548
… where $0 appropriations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … Payroll System Support Group at payrollsystemquestions@osc.ny.gov . Please include this bulletin number in the email …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1548-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1634
… where $0 appropriations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … System Support Group at payrollsystemquestions@osc.state.ny.us . Please include this bulletin number in the email …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1634-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionOversight of Weights and Measures Programs
… Purpose To determine whether the Department of Agriculture and … adequately monitors and enforces weights and measures to ensure consumer confidence in products purchased in New … municipal inspectors; assisting municipal officials when requested; coordinating certain investigation and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programs