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Central Office – Controls Over Bank Accounts

… York’s (CUNY) Central Office adequately ensured that all bank accounts were authorized and only used for appropriate … and transactions. The audit covers CUNY Central Office bank accounts for the period January 1, 2013 through July 13, … requires the University Controller to ensure that each bank account complies with University policies and …

https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accounts

Controls and Accountability of Court, Trust and Bail Funds

… Purpose To determine if New York City Department of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from January 1, 2011 through … of December 31, 2012, Finance had a total of $295,394,265 in two accounts. Key Findings Finance's Court Assets …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-funds

Town of Tully – Justice Court Operations (2021M-10)

… (Board) did not perform an annual audit of the Justices’ records, as required. Key Recommendation Conduct an annual audit of the Court’s records or retain an independent public accountant to perform …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10

DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration

… with last year’s widespread introduction of generative AI tools that can create new content such as text and images, it …

https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-acceleration

Travel Advisory No. 4

… all expense reports submitted for approval must be paid by August 18, 2017. Expense reports not approved by that date will be denied back to the employee with a … for submitting expense reports to the Office of the State Comptroller is 5:00 p.m. on August 17, 2017. Bulkload …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fields

Comptroller DiNapoli Releases School District Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Elmira Heights … government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1

Improper 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 … who is enrolled in a Plan can be disenrolled retroactive to the effective date the recipient lost eligibility. …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitation

Opinion 88-42

… of (adjustment by county of erroneous payments to other municipalities) MUNICIPAL CORPORATIONS -- Setoff (right of county to recoup erroneous sales tax allocations to other … permitted to receive a windfall at the expense of another due to a county's erroneous calculations. We further …

https://www.osc.ny.gov/legal-opinions/opinion-88-42

State Agencies Bulletin No. 550

… provides for a 2.75% Salary Increase for employees in graded and NS (SG 600) positions, trainees (SG 800) and … provides an increase to $1,264.00 for employees in NYC, Nassau, Rockland, Suffolk, and Westchester counties, … legislation provides an increase to $632.00 for employees in Orange, Dutchess, and Putnam counties, effective 3/31/05 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/550-april-1-2005-salary-and-other-increases-employees-represented-public

Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus

… of health care services their members require. The State’s Medicaid program offers different types of managed … paid premiums or refund the inappropriate premiums by check. Key Findings For the period October 1, 2010 through … differences in the improper premium payments identified by our office and the OMIG audits, and enhance the …

https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream

LGAC - Code of Ethics

Code of Ethics adopted by the New York Local Government Assistance Corporation (“LGAC”).

https://www.osc.ny.gov/files/debt/pdf/lgac-code-of-ethics.pdf

Town of Holland - Real Property Tax Exemptions (2018M-232)

Determine whether select real property tax exemptions are properly supported by adequate documentation.

https://www.osc.ny.gov/files/local-government/audits/pdf/holland.pdf

Town of Elba - Real Property Tax Exemptions (2018M-261)

Determine whether select real property tax exemptions are properly supported by adequate documentation.

https://www.osc.ny.gov/files/local-government/audits/pdf/elba.pdf

Town of Eden - Real Property Tax Exemptions (2018M-231)

Determine whether select real property tax exemptions are properly supported by adequate documentation.

https://www.osc.ny.gov/files/local-government/audits/pdf/eden.pdf

Late Contracts Subject to Prompt Contracting - Approved 1/2/2014 - 1/1/2015

Table of Late Contracts Subject to Prompt Contracting by Region Approved 1/2/2014 - 1/1/2015

https://www.osc.ny.gov/files/press/pdf/late-contracts-subject-pcl-by-region-2015.pdf

Late Contracts Subject to Prompt Contracting 2013-2014

Table of Late Contracts Subject to Prompt Contracting by Region - Approved 1/2/2013 - 1/2/2014

https://www.osc.ny.gov/files/press/pdf/late-contracts-by-region-2013-2014.pdf

A Step-by-Step Guide for Elected and Appointed Officials

A step-by-step guide for NYSLRS employers reporting time worked by elected or appointed officials.

https://www.osc.ny.gov/files/retirement/employers/pdf/elected-appointed-step-by-step-guide.pdf

Direct Deposit Program

… Direct Deposit . Follow steps to update your bank account number and routing number. Be sure the account number and routing number you … using the Browse… button. Mail NYSLRS 110 State St Albany, NY 12244-0001 Ask Your Bank to Fax Your Changes If you are …

https://www.osc.ny.gov/retirement/retirees/direct-deposit-program