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Borrowing Against Your Contributions – Special 20- and 25-Year Plans
… and have member contributions in your account, you can take a loan from NYSLRS. If you aren’t required to … are fully insured in case you die before repaying them. How Much You Can Borrow The minimum loan is $25. The maximum loan …
https://www.osc.ny.gov/retirement/publications/1517/borrowing-against-your-contributionsCUNY Bulletin No. CU-115
… Purpose To explain the automatic processing of increments and provide … in the appropriate fields. Any miscellaneous earnings that have earning dates overlapping 07/01/2001 that are processed through the Time Entry panel, must have the earnings prior to 07/01/2001 submitted as a separate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-115-july-1-2001-cuny-increment-paymentsVillage of Endicott – Budget Review (B4-15-11)
… Village's general fund as of May 31, 2004. Local Finance Law requires all local governments that have been authorized … sources. Ensure compliance with the tax levy limit law by either adopting a local law to override the tax cap or lowering the budget totals to …
https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11Village of Endicott – Budget Review (B4-14-7)
… The Village’s tentative budget exceeds the property tax levy limit set by statute. Key Recommendations Address … sufficient financing sources. Ensure compliance with the tax levy limit law by either adopting a local law to override the tax cap or lowering the budget totals to be within the …
https://www.osc.ny.gov/local-government/audits/village/2014/04/11/village-endicott-budget-review-b4-14-7DiNapoli's Auditors Halt $25 Million in Suspicious Tax Refunds
… $25 million in questionable or fraudulent personal income tax refunds from being paid so far in 2016. DiNapoli’s office … expected to be paid in the coming days. The average state tax refund from the state is $840. “Fighting refund fraud is … DiNapoli’s office audits New York state personal income tax refunds prior to payment. The Comptroller’s auditors work …
https://www.osc.ny.gov/press/releases/2016/04/dinapolis-auditors-halt-25-million-suspicious-tax-refundsDiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
State Comptroller Thomas P DiNapoli today announced he has approved a $47 million contract with Limnes Corp of Whitestone NY to paint 13 state bridges in Nassau and Suffolk counties after the Department of Transportation DOT put an independent integrity monitor in place
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeState Comptroller DiNapoli Releases School Audits
… , Chittenango Central School District , East Hampton Union Free School District , Jericho Union Free School District , Lyme Central School District , Red … was not needed to fund operations. East Hampton Union Free School District – Financial Software User Access …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsEndwell Fire District – Controls Over Financial Operations (2013M-277)
… Board did not audit and approve 63 disbursements prior to payment, totaling $149,505. We reviewed 64 disbursements … are for allowable purposes and audit all claims prior to payment. Ensure that only the Treasurer has access to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277XI.2.B Contract Numbering – XI. Procurement and Contract Management
… New York State Audit ID, containing the agency assigned NYS Contract # (e.g., C1234567) that appears on the actual … State agency’s Business Unit (5 alphanumeric characters), NYS Contract # (up to 11 alphanumeric characters) and … field with a hyphen (-) between the Business Unit, NYS Contract #, and Department ID. Depending on how the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingComptroller DiNapoli Releases Municipal Audits
… coverage totaling $30,876 from April 2017 through July 31, 2018. Auditors also found the clerk did not withhold the … paid without board approval. Village of Palmyra – Justice Court Operations (Wayne County) The justice’s cash balances … totaling $1,864. In addition, the board’s audit of the court records and reports was inadequate. Find out how your …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… registered with the Department. We also identified delays in the Department’s process for handling consumer complaints. … from the date the complaint was received, as called for in the regulations. Factors that could contribute to the …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… expenses that were ineligible for reimbursement, including investment costs, banking service charges, gifts, staff food, …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualDelaware County – Court and Trust Funds (2022-C&T-2)
… pursuant to court orders commonly involve surplus money from foreclosures and contract disputes resulting in a … order. Additionally, in certain circumstances, 3 funds from estates are entrusted to the Treasurer for safekeeping … 3 When the whereabouts of any person entitled to payment from the estate is unknown … The purpose of our review was to …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Berkshire Fire District - District Operations (2020M-40)
… when procuring goods and services, and maintain a record of quotes obtained for purchases. Establish a comprehensive …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40Oversight of School Safety Planning Requirements
… the period September 1, 2016 through September 27, 2018. About the Program Incidents like the February 2018 school …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsOpinion 91-46
Whether 1984 Opns St Comp No 8445 p 55 still represents our views in light of the decision of the Court of Appeals in National Westminister Bank v New York 76 NY2d 507 561 NYS2d 541
https://www.osc.ny.gov/legal-opinions/opinion-91-46Genesee County – Court and Trust Funds (2024-C&T-7)
… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … the whereabouts of any person entitled to payment from the estate is unknown … The purpose of our review was to …
https://www.osc.ny.gov/local-government/audits/county/2025/01/10/genesee-county-court-and-trust-funds-2024-ct-7CUNY Bulletin No. CU-800
… title of High Pressure Plant Tender are eligible for the payment on the applicable effective dates listed in the … and has worked in more than one agency but has been paid by all agencies in the same Employee Record Number since the … Undeliverable New York State Payroll Checks. Checks issued to eligible employees who are now deceased should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-800-cuny-retroactive-rate-increases-high-pressure-plant-tenderOpinion 89-21
… This opinion represents the views of the Office of the State Comptroller at the time it was … AD 319, 238 NYS 662 [4th Dept 1930], affd 254 NY 582, 173 NE 876 [1930]; Embler v Town of Wallkill 132 NY 222 [1892]; …
https://www.osc.ny.gov/legal-opinions/opinion-89-21State Comptroller DiNapoli Releases Municipal Audits
… government audits were issued. Fort Hunter Fire District – Capital Reserve Funds (Montgomery County) The board did not properly manage the district’s three capital reserve funds. As a result, the board reduced its … The board also did not properly establish the equipment capital reserve fund, develop a multiyear capital plan or …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-audits