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State Agencies Bulletin No. 2302
… is $20,958.00. Affected Employees: Tier 6 members of ERS Plan Type 87 are affected. Background: In accordance with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2302-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2025Office for People With Developmental Disabilities Fuel Card
… over each employee’s fuel purchases. Metro officials are required to maintain vehicle use logs (logs) and review and … regular basis. At the time of a fuel purchase, drivers are required to (i) enter their PIN at the fuel pump, (ii) … guilty to petit larceny (a Class A misdemeanor), and is required to make restitution to the State. We found the …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardLump Sum Payments – Legacy Reporting
… Agreement Copy of settlement agreement or court order required* Copy of settlement agreement or court order required* Copy of settlement agreement or court order required* Holiday Reportable Reportable Reportable …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/lump-sum-paymentsXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… a bank account. Each agency must obtain authorization from the OSC Bureau of State Accounting Operations Cash … When enrolling for electronic statements, agencies are required to contact their financial institution to … by competitive bidding. The requesting department will be required to prepare, in cooperation with OSC, a request for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsDiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… company’s operations. Currently only one in 10 Americans hold equity shares in the companies they work for, and only … companies that are employee owned. One of the most popular forms of employee ownership is Employee Stock Ownership Plans … fourth nationally in the number of ESOPs, and these plans hold more assets than those in any other state. In 2020, …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… Transportation Authority’s $68.4 billion 2025-2029 capital plan, reflecting a major investment in transportation … of this budget will be clearer when the Financial Plan is released, and close monitoring will be needed to …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… entities receiving less than $750,000 are exempt from the Single Audit for that year, except as noted in … that pass through Federal awards to subrecipients are required to ensure that a system is in place to assure … and can be found at SAM.gov . All Award recipients are required to prepare a Schedule of Expenditures of Federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-19842021 Annual Receipts and Disbursements History of the Oil Spill Fund
Breakdown of receipts and disbursements from April 1, 1978 to the end of the last fiscal year.
https://www.osc.ny.gov/files/about/pdf/oil-spill-receipts-disbursements-2021.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2010
The Metropolitan Transportation Authority (MTA) has long suffered from a structural imbalance between recurring revenues and expenses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2011.pdfAn Economic Snapshot of Long Island City and Astoria, Queens - November 2009
Long Island City and Astoria are the westernmost parts of Queens, only minutes from Midtown Manhattan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2010.pdf2022 Annual Receipts and Disbursements History of the Oil Spill Fund
Breakdown of receipts and disbursements from April 1, 1978 to the end of the last fiscal year.
https://www.osc.ny.gov/files/about/pdf/oil-spill-receipts-disbursements-2022.pdfComptroller’s Fiscal Update: State Fiscal Year 2017-18 Receipts and Disbursements Through the Mid-Year, October 2017
Receipts from All Governmental Funds totaled $76.6 billion through the first half of the fiscal year.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-midyear-2017-18.pdfThe Securities Industry in New York City - September 2018
Securities industry pretax profits grew by 42 percent in 2017 on higher revenue from core activities.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2019.pdfTiers 3, 4, 5 & 6 Loan Application (RS5025-A)
For NYSLRS Tier 3, 4, 5 & 6 members (covered by Articles 14, 15 or 22) to request a loan from NYSLRS.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5025-a.pdfTown of Venice – Supervisor’s Financial Records and Reports (2023M-73)
… the 36 months reviewed were not performed, the Town’s 2020 required annual update document (AUD) was filed 310 days late … financial records and reports to the Board for audit, as required. Key Recommendations Maintain accurate, supported …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-venice-supervisors-financial-records-and-reports-2023m-73Norwood-Norfolk Central School District – Financial Management (2022M-129)
… restricted in a debt reserve to pay related debt as required. Key Recommendations Reduce surplus fund balance to … in the debt reserve to make related debt payments as required. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)
… not filed its annual update document with OSC within the required timeframe. The Clerk-Treasurer did not segregate … the annual update document is filed with OSC within the required timeframe. Segregate duties and responsibilities or …
https://www.osc.ny.gov/local-government/audits/village/2015/05/29/village-owego-clerk-treasurers-office-and-parking-tickets-2015m-30Town of Putnam – Accounting Records and Reports (2022M-188)
… not maintain the Town’s accounting records and reports, as required, in a complete, accurate, up to date or timely … filed with the Office of the State Comptroller (OSC), as required . The AUDs were between 91 and 822 days late. Key …
https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188Town of Morehouse – Records and Reports (2021M-182)
… filed with the Office of the State Comptroller (OSC), as required. Bank reconciliations were not performed. Monthly … are properly maintained. File annual reports as required. Complete bank reconciliations timely. Provide …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182Chautauqua County – Court and Trust Funds (2020-C&T-1)
… Pursuant to New York State Finance Law, the Director is required to submit a report on an annual basis to the State … Clerk should maintain a court and trust fund register as required by law. … The purpose of our review was to determine …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1