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XII.4.F Proper Invoice – XII. Expenditures
… thereby avoiding prompt payment interest. The Invoice Checklist can assist agencies in communicating invoice requirements to vendors. Agencies should use the checklist to ensure consistency and completeness of invoices …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceRepaying Your NYSLRS Loan after Retirement
… payment — you cannot make partial payments. How Much Will My Pension Increase If I Repay the Loan? When you retired, … as taxable income to the Internal Revenue Service (IRS). Repaying your loan will not change the taxable income reported to the IRS for that loan. However, the repaid loan amount increases …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementAudit Committee Charter Guidance and Template
… of the audit committee charter. Audit Committee Charter Template All italicized sample wording represents statutory … Audit Committee Charter Guidance and Template …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateOpinion 89-18
… courses of training required of assessors. A town is entitled to recover unauthorized payments made to an … payment by the town to the chairman was not authorized, what steps the town may take to recover the amount of … an appointed or elected assessor or an assessor-elect is entitled to reimbursement from the State for his or her …
https://www.osc.ny.gov/legal-opinions/opinion-89-18DiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily
… Comptroller Thomas P. DiNapoli today estimated a potential Long Island Rail Road (LIRR) strike could cause up to $50 … rely on the railroad every day when traveling between Long Island and New York City, and within Long Island for work and other activities, such as shopping …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-dailyDiNapoli: State Pension Fund Valued at $283.9 Billion at End of First Quarter
… at the end of the first quarter of State Fiscal Year 2025-26, New York State Comptroller Thomas P. DiNapoli … and local government employees have earned.” The Fund's audited value was $273.1 billion as of March 31, 2025, the end of the state’s fiscal year. As of June 30, …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-state-pension-fund-valued-283-point-9-billion-end-first-quarterDiNapoli Releases Municipal Audits
… official. Town of Poland – Internal Controls Over Vehicle Fuel Inventory (Chautauqua County) The town does not maintain perpetual inventory records to show the amount of fuel remaining in inventory at any given time and it does not … not taken measures to provide physical security over the fuel supply. Auditors determined that approximately 7,100 …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsNew York's 529 College Savings Program Delivers $287 Million to College Students Since January
… opened by anyone with a contribution of $25, and 185,866 Advisor Plan accounts, which require a financial advisor and have higher fees and expenses. New York is one of …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryDiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… performed well over the past year despite the challenges in the market,” DiNapoli said. “We achieved a solid return on … 11.2% Private Equity 9.2% 7.5% Real Estate 10.4% 6.4% TIPS* 3.3% 5.2% Global Equities 4.4% 4.9% Absolute Return … Alternatives 7.0% 0.7% Real Assets** N/A 0.2% *Treasury Inflation-Protected Securities **Funded during …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billionDiNapoli Announces $500 College Savings Sweepstakes
… ahead for college. Winnings from the sweepstakes will be put in a new or existing 529 College Savings Program Direct … May 31, 2015. The winner will be notified by phone or U.S. mail on or about June 17, 2015. The sweepstakes is sponsored …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Claryville … District – Budgeting Practices (Sullivan County) The board is not adopting realistic budgets or ensuring the prudent use …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-2XI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management
… state without certifying compliance with "all applicable registration and filing requirements”. When submitting … (OSC) for approval, State agencies must provide charities registration information for the applicable charitable … submit one of the following: The organization's charities registration number and written documentation from OAG that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizationsIII.6 SFS Reporting – III. Statewide Financial System (SFS)
… be aware executing reports may impact the overall data production capabilities of the SFS if there is heavy system … determine if a report should be scheduled within a batch. Near real-time reports generally provide financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reportingItalian Heritage Month Reception
… the play icon to get started. Follow us on Instagram , Facebook and Twitter for photos from the event. 2021 Honorees … Pallotta President of NYSUT About Italian Heritage Month New York State is home to over 3 million Italian Americans, with …
https://www.osc.ny.gov/events/italian-heritage-month-receptionDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… allegedly stealing $73,725 from the Village. “Nancy Berger is accused of stealing funds from the Village of Norwood, a … the New York State Police, we will make sure that justice is served on behalf of Norwood’s residents.” “I will continue … public servants,” said District Attorney Pasqua. Berger is accused of stealing the funds between 2018 and 2022 by …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageComptroller DiNapoli Releases School Audits
… economically. However, the district’s productivity level for meals per labor hour is below the industry averages. … (Niagara County) The district’s main transportation contractor did not reimburse the district for all fuel used for non-district purposes. While the …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… given to the following fields of the voucher. VENDOR ID Obtain a single payment vendor ID from the Office of the State Comptroller’s (OSC) Vendor Management Unit. Enter this single payment vendor ID into the voucher. For instructions on how to request a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsSecurity Over Critical Systems (Follow-Up)
… The Hudson River–Black River Regulating District (HRBRRD) is a New York State public benefit corporation whose mission … River and Black River watershed, including the Sacandaga, Indian, Black, Moose, and Beaver Rivers, for the purpose of regulating the flow of streams or rivers when required by public welfare, including public health and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followCVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
… remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the … Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to about … remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the …
https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civilAccess Controls and Vulnerability Management
… covered the period from January 2024 through November 2025. About the Program CDTA was created by the New York … CDTA had an approximate workforce of 806 employees in 2025. CDTA’s mission is to provide mobility solutions that … covered the period from January 2024 through November 2025 …
https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-management