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… "Edward Regan was a giant among men of public finance. He was a quiet, deliberate man who vehemently fought for the … Edward Regan was a giant among men of public finance …

https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-regan

Internal Control System Components

… audits of internal control, and issuing the Standards for Internal Control in New York State Government … (Standards). The Standards form the minimum expectations for internal control in State agencies and public authorities …

https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-components

Problem Claims – Improving the Effectiveness of Your Claims Auditing Process

… purchase orders or receiving slips) is missing, the claim should be held until the supporting documentation is … is not provided, there may be an increased risk that the claim is not legitimate. If the claim is mathematically incorrect, confirm the proper amount, …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claims

SUNY Bulletin No. SU-302

… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a recruitment … and must include the earnings code and payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employees

Overview – Special 20- and 25-Year Plans

… years of credited service and your final average earnings (FAE). Your FAE is the average of your highest three consecutive years of … * Note: Legislation changed the FAE calculation for Tier 6 members. For members who retired before April 1, 2024, …

https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overview

Plattekill Public Library – Procurement and Investment of Funds (2020M-143)

Determine whether the Plattekill Public Library Library Board of Trustees Board made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy

https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143

Oversight of Child Protective Services Outside New York City (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Child Protective Services Outside New York City (Report … Determine the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-follow

First Half of 2018: Highest Growth in Local Sales Tax Collections in Almost Eight Years

https://www.osc.ny.gov/files/local-government/publications/pdf/first-half-2018-local-sales-tax-collections.pdf

2022 Financial Condition Report – 2022 Financial Condition Report

… budget gap into surplus. This Financial Condition Report can help New Yorkers better understand the impacts of … long-term outlook for State finances. Read More About this Report This report provides citizens with an overview of the financial …

https://www.osc.ny.gov/reports/finance/2022-fcr

Association to Benefit Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report … To determine whether the costs reported by the Association to Benefit Children on its Consolidated Fiscal Report were …

https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 127

… Purpose To inform agencies of two new deduction codes for employees in the Public Employees Federation (PEF) … Bargaining Unit 05 Effective Dates Checks dated 12/16/1999 for Institution payroll Checks dated 12/22/1999 for Administration payroll Background Information Two new …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/127-new-voluntary-insurance-codes-pef

Open Educational Resources

… the City University of New York (CUNY) is using Open Educational Resources (OER) funds to establish, sustain, and … whether the City University of New York CUNY is using Open Educational Resources OER funds to establish sustain and …

https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resources

State Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies

… Inc., Zillow Group Inc., Paramount Global, and Zoom Video Communications Inc. , agreed to publicly report …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companies

DiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold

… officials are encouraged to continue to be mindful about how budget practices today impact budgetary solvency in the … to help keep local officials and the public informed on the financial and demographic drivers of fiscal stress.” … of Island Park (Nassau), Maybrook (Orange) and Valley Stream (Nassau) and the city of Yonkers (Westchester) were …

https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-threshold

One-Year FAS – Career Plan

… FAS. (Note: This benefit is generally not available to Tier 6 members.) The one-year FAS includes only the regular … 20 percent will be excluded from the calculation. *For Tier 5 members, the total amount of overtime and …

https://www.osc.ny.gov/retirement/publications/1642/one-year-fas

One-Year FAS – New Career Plan

https://www.osc.ny.gov/retirement/publications/1515/one-year-fas

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