Search

… receipts for trash bag sales and the summer recreation program to ensure accountability and examine the Board’s … reports. Board minutes do not contain a resolution listing employee wages and salaries, nor does the budget include a … Ensure that the Board minutes contain a resolution listing employee wages and salaries or that the approved budget …

https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254

Opinion 91-31

… a rabid animal within the town in the absence of a current certification of the existence of rabies by the State Health … or killed. Public Health Law, §2145 also provides for certification by the State Commissioner of Health in … animal, Public Health Law, §2144 provides that, "(u)pon certification of the existence of the disease known as …

https://www.osc.ny.gov/legal-opinions/opinion-91-31

Village of Walden – Financial Condition (2017M-255)

… purpose of our audit was to determine whether the Board and Village officials appropriately managed the Village’s … 19, 2017. Background The Village of Walden is located in the Town of Montgomery in Orange County and has a population of approximately 7,000. The Village is …

https://www.osc.ny.gov/local-government/audits/village/2018/02/02/village-walden-financial-condition-2017m-255

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)

… Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1 ). Background We issued our … whether the Provider inappropriately billed Medicaid for vision services. The scope of the audit was from January 1, … Inappropriately Enroll as Recipients and Overcharge for Vision Services (2013-S-1) …

https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-vision

RFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)

… 15, 2022 The New York State Comptroller (“Comptroller”), as Administrative Head of the New York State and Local Retirement System (“NYSLRS” or the “System”) and as authorized by the Retirement and Social Security Law, is seeking to contract with physicians having general and specialized medical …

https://www.osc.ny.gov/procurement/rfqual-22-03

DiNapoli: Potsdam Audit Finds Missing Court Funds

… The former justice court clerk in the town of Potsdam was arrested for … embezzling $117,000 after an audit found she manipulated court accounting records and pocketed cash receipts, … the first degree, a class E felony. “On the surface, the court’s records appeared to have been well kept and the books …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-funds

XI.7.A Revenue Contracts – XI. Procurement and Contract Management

… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including barter agreements, requires that … and a balanced and fair method of award. Contract Prefix Revenue New York State Contract IDs must begin with an “X” … information. Process and Transaction Preparation: Revenue agreements are created in the Customer Contracts …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contracts

SUNY Bulletin No. SU-367

… Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-367-2024-discretionary-increases-professional-services

SUNY Bulletin No. SU-383

… of this bulletin is to provide instructions to agencies for processing the 2025 UUP Discretionary Increases. Affected Employees: … Agreement between the State of New York and UUP, provides for Discretionary Increases for UUP BU 08 employees. Payment … of this bulletin is to provide instructions to agencies for processing the 2025 UUP Discretionary Increases …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-383-2025-discretionary-increases-professional-services

State Agencies Bulletin No. 2213

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … the extra day in February, the salary calculation used to calculate biweekly earnings on Job Data, Additional Pay and certain miscellaneous earnings will be changed to reflect the Non-Leap Year Factor of .038356. Effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025

State Agencies Bulletin No. 421

… Purpose To explain the use of the new Earnings Code LOM (Location Other Amount) … Administrative Agencies Background Agreements with various unions in New York State provide for additional compensation … Designated Management Confidential (M/C) in Monroe County on March 31, 1985 receive $200. Employees represented by …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-pay

Pandemic Planning and Care for Vulnerable Populations (Follow-Up)

… staff, people receiving services, and families served in homes and programs operated and/or certified by OPWDD, … did not provide consistent oversight and guidance to all homes to ensure they were adequately prepared to manage … OPWDD did not take proactive steps to ensure that all homes—either State- or voluntary agency-operated—had followed …

https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-follow

State Agencies Bulletin No. 2040

… to provide the Division of Homeland Security and Emergency Services instructions for processing the 2021-2022 PEF Office … OFPC at the Division of Homeland Security and Emergency Services who meet the eligibility criteria are affected. … to provide the Division of Homeland Security and Emergency Services instructions for processing the 20212022 PEF Office …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2040-2021-2022-uniform-maintenance-allowance-employees-fire-protection

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!