Search
Accounts Payable Advisory No. 25
… of confidential information include: Social Security numbers; Credit/debit card numbers; Driver license numbers; Bank account numbers; Addresses for individuals; …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/25-confidential-personal-and-private-informationNiagara County – Golf Course Financial Operations (2015M-308)
… or develop oversight responsibilities for the Golf Director and County officials. Key Recommendations Ensure … to the point of sale system. Secure cash in a safe until it is deposited in a bank and ensure that cash receipts are deposited on a daily …
https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308Enlarged City School District of Troy – Leave Accruals (2014M-144)
… Purpose of Audit The purpose of our audit was to determine if District employees received and used leave … accruals. District officials implemented specific controls to ensure employee leave accruals were earned in accordance … CBA. We also found District officials established controls to ensure the accrual and use of leave time were recorded …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/enlarged-city-school-district-troy-leave-accruals-2014m-144Sidney Central School District – Expenditure Control and Student Achievement (2014M-163)
… Purpose of Audit The purpose of our audit was to examine the District’s officials’ actions to control expenditures and improve student achievement for the period July 1, 2012 through February 20, 2014. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/sidney-central-school-district-expenditure-control-and-studentTown of Lloyd - Financial Condition (2019M-108)
… revenues and overestimated expenditures in the general, water and sewer funds each year. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2019/08/02/town-lloyd-financial-condition-2019m-108Opinion 88-6
… PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits (authority of municipality to contribute to "defined contribution pension plan") CIVIL SERVICE LAW, §§200 et seq .; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(1); RETIREMENT AND SOCIAL …
https://www.osc.ny.gov/legal-opinions/opinion-88-6Opinion 92-3
… interest in the engineer's contracts with the town if the loan is determined to be a direct or indirect pecuniary … to approve the engineer's vouchers, as long as the loan is outstanding. You ask whether the chairman of a town … any express or implied claim, account or demand against or agreement with a municipality (see General Municipal Law, …
https://www.osc.ny.gov/legal-opinions/opinion-92-3XI.12.B Contract Assignments – XI. Procurement and Contract Management
… are addressed in XII.1 Expenditures Overview . Contract assignment agreements are formal agreements whereby one … contract was subject to OSC approval, the contract assignment agreement requires approval by the Attorney General and OSC. A contract assignment may be due to a structural change on the part of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsOversight of Kendra’s Law
… 2023. About the Program On August 9, 1999, Kendra’s Law (Law) was enacted, creating a statutory framework for … severe mental illness who meet criteria outlined in the Law. The Law is reviewed periodically by the Legislature, …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawUnified Court System Bulletin No. UCS-239
… not processed automatically. Affected Employees Employees in the following Bargaining Units: F8, G9, SA, SD, SG, SK, … to receive the 2017 Longevity Bonus. Annual employees in Bargaining Units 86, 88, CT who are in salary grade 560 who meet the eligibility criteria on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-239-april-2017-state-new-york-unified-court-system-ucs-longevityState Agencies Bulletin No. 174
… Type field cannot be changed when a value of S (salaried) is displayed. Description: Employee Types Hourly - When an employee is in a position that reflects Type H (hourly) on the … the Time Entry panel. Exception Hourly - When an employee is in a position that reflects Type E (exception hourly) on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/174-changing-employee-type-hourly-and-exception-hourly-employeesWestern Regional Off-Track Betting Corporation – Financial Management (2025M-121)
… less statutory distributions to the horse racing industry, New York State Gaming Commission and allocations to the local …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2026/04/01/western-regional-off-track-betting-corporation-financial-managementCUNY Bulletin No. CU-848
… is needed for COVID-19 related overtime such as Covid-19 OT Override (Earnings Code CVO), Earnings Code ARC (Adjust Retro Raise for C19 OT) must be used to process the adjustment. When an … dues and deductions marked “No” on the Deduction Codes list published on the OSC website. Tax Information: These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-848-city-university-new-york-cuny-retroactive-rate-increasesCUNY Bulletin No. CU-810
… for processing the CUNY rate increases for the Locksmith Title. Affected Employees: CUNY employees in the title of Locksmith are affected. Background: A Consent … in the impacted titles are effective as follows: Title Effective 12/29/2020 Effective 12/29/2021 Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-810-cuny-retroactive-rate-increases-locksmith-skilled-tradeState Comptroller DiNapoli Releases Municipal & School Audits
… fund balance increased from $4.4 million in 2021-22 to $31.3 million in 2023-24 and unassigned fund balance as a … year’s appropriations increasing from 1.7% in 2021-22 to 9.2% in 2023-24, exceeding the 4% statuory limit. The … controls over key financial areas. The treasurer did not submit periodic financial reports to the board, including …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … could have saved $3,800 if it had purchased propane at state contract prices. Auditors also determined the board did … did not submit required annual financial reports to the State Comptroller’s Office. Town of North Elba – Cash …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… (renamed Joan O. Dawson Plaza in 2021) in Manhattan and Woodlawn Senior Center in the Bronx — and one section 202 … been vacant for more than three years. The other furnished apartment was awarded for 13 months but, as of May 2022, had … manager had not reported vacancies to HPD as required. At Woodlawn in the Bronx, only 15 of the 80 available apartments …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsOpinion 2000-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … government employers hold down increases in the cost of pension benefits ( Incorporated Village of Lynbrook v PERB, … forbidden by Civil Service Law, §201(4) because the award would be made to employees who terminated their …
https://www.osc.ny.gov/legal-opinions/opinion-2000-4Sexual Harassment Policy for the Office of the State Comptroller
… Introduction The Office of the State Comptroller (OSC) is committed to maintaining a … or with a government agency or in court under federal or State antidiscrimination laws. Policy: OSC’s Policy applies … of sex discrimination and is unlawful under federal and State law. Sexual harassment includes harassment on the basis …
https://www.osc.ny.gov/sexual-harassment-policyOther Bulletin No. 76
… Employees: Employees designated management or confidential in Bargaining Unit 96 in the SCF with an increment code of 1976-2019 who meet the … effective April 2024 as a one-time, lump sum payment in the amount of $1,500, $3,000 or $4,500. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-76-april-2024-state-university-construction-fund-scf