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XI-A.9 Receiving – XI-A. Purchasing
… accordance with the terms and conditions of the purchase agreement. The agency must complete the receiving processes … the performance objectives specified in the purchase agreement. For example, for installation services, the agency … received satisfies the expectations of the purchase agreement. Also, the purchase agreement may require that the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… 1. Select the correct Vendor ID. When paying Verizon for land line phone services, select one of the four Vendor IDs, … Albany, NY 1000039132 VERIZON NEW YORK INC – for all other land line phone services. Generally, Business Units should not use the following Vendor IDs to pay Verizon for land line phone services, unless there is a specific business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesAvailable Pension Payment Options – Special 20- and 25-Year Plans
… (Option 0) This option provides the maximum benefit payment to you each month for the rest of your life. Under … within the five- or ten-year period. Alternative Pension Payment Options If the options described here do not meet … your needs, we will consider written requests for other payment options. These requests must be outlined in detail by …
https://www.osc.ny.gov/retirement/publications/1517/available-pension-payment-optionsAutomated Phone Service
… Below is a list of the phone menu options available to NYSLRS retirees. Many of the options allow you to access … business hours. 3 – Retirement Online For password reset. For assistance with registering for Retirement Online. … Visit our Update Your Contact Information page to find out how to update your address. To receive a direct deposit form. …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… monitoring its contract with Church Avenue Merchants Block Association, Inc. (CAMBA) to ensure reported costs are … monitoring its contract with Church Avenue Merchants Block Association Inc CAMBA to ensure reported costs are …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueSelected Safety and Security Equipment at Subway Stations
… of passengers using the public transportation system in four of New York City’s boroughs. EMD is a reporting unit … Closed Circuit Television (CCTV). CCTV is a TV system in which signals are not publicly distributed but are … 29, 2017, 2,633 Help Point Intercoms (HPIs) were installed in subway stations for customer use to obtain travel …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsMitchell-Lama Vacancies
… issued in June 2017, requires developments to fill vacancies within 120 days. Developments are also required to … were filled during the quarter (turnovers) and current vacancies that need to be sold or rented. For apartments that … for monitoring the developments’ apartment turnovers and vacancies to ensure compliance with requirements. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and … To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualPennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)
… controls over the Association’s financial activities for the period January 1, 2013 through September 30, 2014. … Volunteer Fireman’s Association, Inc. is a not-for-profit corporation located in the Town of Schroeppel, … governed by a five-member Board. Budgeted appropriations for 2014 were approximately $192,000. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015mTuckahoe Union Free School District – Financial Condition and Information Technology (2015M-152)
… for safeguarding private information. Evaluate the setup of the web content filter, monitor internet usage and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/16/tuckahoe-union-free-school-district-financial-condition-and-informationTown of Carlisle – Fund Balance (2017M-106)
… audit was to evaluate the Town’s fund balance management for the period January 1, 2016 through February 7, 2017. … an elected five-member Town Board. Budgeted appropriations for the general and highway funds for 2017 totaled $827,305. Key Findings The Board has not …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-carlisle-fund-balance-2017m-106Town of Grand Island – Internal Controls Over Fuel Purchases (2013M-182)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the purchase of fuel for the period January 1, 2012, through June 14, 2013. … Key Findings The Board did not establish procedures to help ensure that fuel was dispensed only into Town …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-grand-island-internal-controls-over-fuel-purchases-2013m-182West Albany Fire District – Credit Card Purchases (2017M-15)
… 1, 2015 through December 31, 2016. Background The West Albany Fire District is a district corporation of the State, … West Albany Fire District Credit Card Purchases 2017M15 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/west-albany-fire-district-credit-card-purchases-2017m-15Real Property Tax Cap and Tax Cap Compliance
Find information on Real Property Tax Cap below
https://www.osc.ny.gov/local-government/property-tax-capState Comptroller DiNapoli Releases Audits
… registration card and entrusts the Department of State (DOS) with issuing registration cards. The Act also requires … which identifies the employment goal, services that will be provided to help achieve that goal, and how progress will be measured. A prior audit, issued in March 2022, found …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Berkshire , Bethlehem Public Library , Town of Cherry … Fort Ann , Town of Islip Industrial Development Agency , Town of Laurens , Volunteer Firemen’s Benevolent Association … Town of Berkshire Bethlehem Public Library Town of Cherry …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsMember Contributions
… the remainder of State Fiscal Year 6/1/23–3/31/24. March 2024: When NYSLRS released contribution rates for the next … the Election to Make Voluntary Contributions (RS5379) form . File the election form with their payroll office. Your payroll office must: …
https://www.osc.ny.gov/retirement/employers/member-contributionsState Agencies Bulletin No. 1269
… Purpose To inform agencies of the new Earnings Code to be used to report the taxable value of personal use of an … To inform agencies of the new Earnings Code to be used to report the taxable value of personal use of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1269-new-earnings-code-and-procedures-reporting-taxable-value-personal-useState Agencies Bulletin No. 2341
… Purpose: The purpose of this bulletin is to provide agencies with instructions for processing the 2024-2025 Firearms Training and Safety … eligibility criteria are affected. Background: Pursuant to a side letter contained in the 2023-2026 Agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2341-2024-2025-public-employees-federation-pef-firearms-training-and-safetyOpinion 92-27
… council member is entitled. You ask whether the city may honor the council member's request. At the outset, we note … Whether the city may honor a council members request to donate his salary to a …
https://www.osc.ny.gov/legal-opinions/opinion-92-27