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Division of Housing and Community Renewal Bulletin No. DH-61
… of the October 2013 LLS payment and provide instructions for payments not processed automatically. Affected Employees … (10) or more years of continuous service* at a base annual salary equal to or greater than the Job Rate for the … was established on the October LLS payment cycle, whose salary was equal to or greater than the Job Rate of the lower …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-61-october-2013-district-council-37-dc37-longevity-lumpOpinion 2007-5
… the establishment of reserve funds by municipalities and the use of the moneys therein. General Municipal Law § … betterment or improvement or any preliminary studies and surveys relative thereto," as well as the contemporaneous … not included in the definition of “capital improvement” and for which a period of probable usefulness has been …
https://www.osc.ny.gov/legal-opinions/opinion-2007-5Jamestown Board of Public Utilities - Energy Efficiency and Recycling Programs (2018M-155)
… attached and 25 totaling $150,876 did not have required documentation to clearly identify the type and/or …
https://www.osc.ny.gov/local-government/audits/city/2018/12/14/jamestown-board-public-utilities-energy-efficiency-and-recycling-programs-2018m-155Town of Tully – Justice Court Operations (2021M-10)
… our fieldwork, the Court upgraded its software system to better track receipts. The Town Board (Board) did not … Court’s records or retain an independent public accountant to perform the audit. Town officials agreed with our recommendation and indicated they planned to initiate corrective action. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10Grand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… and approval. The Board did not adopt a code of ethics, as required by law. A Commissioner had a prohibited interest in …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151Albany Community Charter School - Resident Tuition Billing (2019M-138)
… Key Findings Officials did not obtain current proof of residency for all students. Officials did not provide the … information throughout the year regarding the amount of tuition anticipated and received. Key Recommendations … Ensure every enrolled student has current proof of residence on file. Provide the Board with detailed …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… Purpose To determine the implementation status of the four recommendations made in our initial audit report, … both Medicaid and Medicare, are age 21 or older, and who need community-based long term care services for more than 120 days. The Partial Capitation Plan (Plan), one of the three types of MLTC plans, is reimbursed for long term …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… Units must use the Invoice Lines section of the voucher in the Statewide Financial System (SFS) to record as much … Business Units should use the functionality available in the SFS, including: using individual invoice lines for … as possible. using the Quantity, Unit of Measure and Unit Price fields to record that respective information. Using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsState Agencies Bulletin No. 1665
… Purpose To provide agencies with the steps required to calculate … Date and/or the Projected 7 Year Completion Date are missing from the TIAA/CREF Suspense/NRI panel in PayServ. … ORP-VDC Breaks Calculator can be found on the OSC Payroll web site. Calculating Original Dates The original 366 Day …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1665-calculating-breaks-service-orp-participants-apprear-control-d-nben742Opinion 91-59
… all members of the Association or their beneficiaries on a pro rata basis. Insurance Law, §§9104 and 9105 govern the … all members of the Association or their beneficiaries on a pro rata basis …
https://www.osc.ny.gov/legal-opinions/opinion-91-59DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… Comptroller DiNapoli today released an economic profile of the Mid-Hudson region. The region’s proximity to New York … continue to drive economic activity, but the high costs of housing and doing business could impede future growth. … forward, the region needs to carefully manage its ongoing need for services and infrastructure improvements given the …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionOpinion 88-57
… that the town board shall have the power, with respect to a water district, to establish the water rates to be paid by consumers. In establishing such rates, a town …
https://www.osc.ny.gov/legal-opinions/opinion-88-57XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… contains additional guidance about these reports. 2025 Certification For the certification due by April 30, 2025 , in addition to the annual Certification of Internal … Certification . Guide to Financial Operations REV. 03/03/2025 … Title 2 Chapter I Part 66 of the New York Codes Rules …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processSUNY Bulletin No. SU-292
… Purpose The purpose of this bulletin is to provide agency instructions for … selected by the campus president. Background Chapter 337 of the Laws of 2019 provides for discretionary general salary … president and forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in Excel format. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-292-july-2019-state-university-new-york-suny-managementOpinion 91-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … collecting refuse for village) REFERENDUM -- Permissive (need for prior to cooperation agreement for refuse …
https://www.osc.ny.gov/legal-opinions/opinion-91-14DiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… housekeeping and personal care services because the agency is not doing enough to monitor the service providers it hires, according to an audit released today by State Comptroller Thomas P. DiNapoli. “There are … housekeeping and personal care services because the agency is not doing enough to monitor the service providers it hires …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… FIGURE 2 – Ridership and Farebox Revenue Change, 2019 vs. 2020 Sources: National Transit Database; OSC analysis … Miles and Revenue Hours, Subway and Bus, April 2019 vs. April 2022 Sources: National Transit Database; OSC … , Retrieved on July 6, 2022 from https://gasprices.aaa.com/state-gas-price-averages . 3 June weekday numbers do not …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaInspecting Highway Bridges and Repairing Defects
… highway bridges and addressed related deficiencies in a timely manner as required by State and federal laws. Our … and related repairs to correct flag deficiencies in a timely manner as required by State and federal …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsState Agencies Bulletin No. 1994
… the Military Stipends mailbox. … State Agencies Bulletin No 1994 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1894
… (MOU) between each of the parties listed above and New York State has extended the Military Leave Benefits through … recalculate the bi-weekly stipend. If the employee had a salary change in calendar year 2020, the new bi-weekly wage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipends