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2018 Annual Audit
… In April 2018, the Board fully transitioned its claims payment process to the SFS. Key Findings Our office … more than $4.4 million were identified as a part of our daily audit. In addition to our daily audit, we identified 6,725 processing errors totaling …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditOpinion 90-60
… or statutory amendments that bear on the issues discussed in the opinion. REFUSE AND GARBAGE -- Solid Waste Facility … inconsistent with General Municipal Law, §120-w. This is in reply to your request for our opinion concerning a … of participation evidencing a proportionate interest in future payments under a tax-exempt "lease" agreement …
https://www.osc.ny.gov/legal-opinions/opinion-90-60Opinion 90-3
… a county. Title 1 of Article 8 (Real Property Tax Law, §800 et seq .) requires the full valuations to be determined … of "taxable real property" (see Real Property Tax Law, §§800, 802, 804[1]). Title 2 of Article 8 (Real Property Tax …
https://www.osc.ny.gov/legal-opinions/opinion-90-3CUNY Bulletin No. CU-457
… processing and provide agency instructions for the payment of Increments. Affected Employees Eligible employees in … dated 1/10/13, PP 20C Background Pursuant to Chapter 287 of the Laws of 2008, Section 6220 of the Education Law and the 2007-2010 … processing and provide agency instructions for the payment of Increments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-457-january-2013-increments-city-university-new-york-cunyTown of St. Armand – Selected Financial Operations (2017M-142)
… County and includes a portion of the Village of Saranac Lake within its borders. The Town is governed by an elected …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-st-armand-selected-financial-operations-2017m-142Town of Hempstead Sanitary District Number 14 – Board Oversight (2017M-40)
… 2016. Background The Town of Hempstead Sanitary District Number 14 is located in the Town of Hempstead in Nassau … and include a statement in the minutes detailing the total number of claims and total dollar amount approved to be paid … Town of Hempstead Sanitary District Number 14 Board Oversight 2017M40 …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/town-hempstead-sanitary-district-number-14-board-oversight-2017m-40Rhinecliff Fire District – Board Oversight (2024M-154)
… – pdf] Audit Objective Determine whether the Rhinecliff Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of … Determine whether the Rhinecliff Fire District District Board of Fire Commissioners Board provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/rhinecliff-fire-district-board-oversight-2024m-154Opinion 97-7
… on the issues discussed in the opinion. ABANDONED AND LOST PROPERTY -- Money (court and trust funds) COUNTY TREASURER -- Powers and Duties (unclaimed court and trust moneys) STATE COMPTROLLER -- Powers and Duties (receipt of unclaimed court and trust moneys) ABANDONED PROPERTY LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-97-7Opinion 2000-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Codes of Ethics (requiring abstention from …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12Personal Privacy Protection Law Release Form - AC 3216a
Personal Privacy Protection Law Release Form - AC 3216a
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3216a.pdfExhibit 3, Draft Contract, Module 3 – Delaware Corporate Law Counsel
Exhibit 3, Draft Contract, Module 3 – Delaware Corporate Law Counsel
https://www.osc.ny.gov/files/procurement/pdf/module-3-delaware-corporate-law-counsel-contract.pdfOversight of the Pesticide Reporting Law (2017-S-57)
To determine the accuracy and completeness of the Department of Environmental Conservation’s (Department) pesticide reporting database from self-reported ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s57.pdfXII.8.D Contract Assignments and Sureties – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section outlines the process Business Units should follow to pay contract assignees and sureties. Business Units are responsible for informing … of the State Comptroller (OSC) of all contract assignments and sureties. Policies State Finance Law, Article 7, Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesUnified Court System Bulletin No. UCS-349
… inform agencies of OSC’s automatic processing of the April 2025 UCS Increments and Longevity Increments and provide … eligibility criteria may be eligible to receive the April 2025 Increment or Longevity Increment as indicated below: … “Satisfactory” to be eligible for an increment in April 2025. Employees must have completed four or eight years of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-349-april-2025-state-new-york-unified-court-system-ucs-increments2019 Annual Audit
… totaling more than $4.28 million as part of our daily audit. In addition, we identified 917 product code errors … (e.g., Social Security Number, Date of Birth, Claimant Address, and Payment Address) in a more accessible format and TPA subcontracts, as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditState Agencies Bulletin No. P-909
CSEA Operational Services Unit (03) Tool Allowance 1996 Payment Instructions
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-909.pdfApplication and Account for Partial Payment of Salary - AC1394
Application and Account for Partial Payment of Salary - AC1394
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac1394.pdfState Agencies Bulletin No. P-955
CSEA Operational Services Unit (03) Tool Allowance 1997 Payment Instructions
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-955.pdfPayment Information for Non-Entitlement Local Governments - Through March 31, 2022
Payment Information for Non-Entitlement Local Governments - Through March 31, 2022
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-03-31-22.xlsxLongevity Service Payment for Employees in an Eligible Bargaining Unit
Longevity Service Payment for Employees in an Eligible Bargaining Unit
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/2329.1%20LGS%20Increment%20Codes%20for%20Payment%20Withholds%20Attachment.pdf