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DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… Officials in the city of Amsterdam are unable to properly assess and monitor the city’s financial condition due to inadequate, inaccurate and incomplete accounting records, … available fund balance. In addition, Amsterdam officials have not filed the city’s 2011-12 or 2012-13 annual financial …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… from subway stations saved work and possibly some money for the MTA," DiNapoli said. "It's not clear that it met … about this experiment is that it's inconclusive, except for the fact that riders have a harder time finding a trash … meant no overflowing trash or full trash bags lying around for customers to see or smell or attract rats. DiNapoli's …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsRye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)
… Audit Objective Determine whether the Rye Neck Union Free School District (District) used District resources to provide … mental health training to any staff for the 2020-21 school year by September 15, 2020 as required by New York …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/rye-neck-union-free-school-district-mental-health-training-component-newPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… Objective Determine whether the Port Washington Union Free School District (District) used District resources to provide … health training as required to all staff for the 2020-21 school year by September 15, 2020 per New York State …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-trainingBurnt Hills-Ballston Lake Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-24)
… Determine whether the Burnt Hills-Ballston Lake Central School District (District) used District resources to provide … health training as required to all staff for the 2020-21 school year by September 15, 2020. Thirty of the 81 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/burnt-hills-ballston-lake-central-school-district-mental-health-trainingOverview – XI. Procurement and Contract Management
… approval by the Office of the State Comptroller (OSC) of a contract involving consideration other than the payment of … in the Statewide Vendor File and have a valid Vendor ID. In addition, they must be registered in the New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… of this section is to provide guidance regarding the fields that are mandatory and must be populated on the header … staff, and Office of the State Comptroller. The mandatory fields on the header level are business purpose, report … date of the travel event (e.g., “01/01/2017 Meeting in NYC”). Starting Location Enter the street address of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… of this Guide. All refunds against a lapsing appropriation not approved by OSC by close of business on the lapsing date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance … insurance. The objective of our initial audit, issued on July 13, 2022, was to determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had third-party …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program … was made to the low bidder that was within 15 percent of the engineer’s estimate. No bidder who otherwise would … certifying is unaware, after completing diligent research, of any protest or other objection to the award. The use of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionState Agencies Bulletin No. 2279
… Purpose: The purpose of this bulletin is to inform the NYS Senate and NYS Assembly Payroll Offices of OSC’s automatic processing in Pay Period 20C and to explain those areas for which the agency will be … 04320 Assembly Members Expenses Background: Pursuant to Article 2, Section 5 of the Legislative Law, the salaries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2279-impact-27-pay-periods-calendar-year-2024-nys-legislative-membersRFP#0011 – Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters
… Ambulance Workers and Volunteer Firefighters as detailed in the solicitation available via the links below. The … through the following links: Request for Proposals , in PDF Attachment F , in PDF Forms Only (Amended June 30, 2025), in MS Word format …
https://www.osc.ny.gov/procurement/rfp0011Taxes and Your Pension
… moved to another state or if you spend more than 183 days in that state, your pension may be subject to state or local … about which states tax pensions, visit the Retired Public Employees Association’s NYS Pension Taxation … income tax. To check your current withholding, sign in to Retirement Online and view your pension pay stub . …
https://www.osc.ny.gov/retirement/retirees/taxes-and-your-pensionOpinion 2000-6
… other than an illegal purpose or a purpose contrary to public policy, that the members of the fire department or …
https://www.osc.ny.gov/legal-opinions/opinion-2000-6Travel FAQs
… end of the travel event? The Travel Manual states that two overnight per diem methods cannot be used for the same overnight trip. What is the definition of an overnight trip? I am a part time employee – am I entitled to …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsDiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… more than $236,000 from various social welfare programs and almost $325,000 in state unemployment insurance (UI). The … the eligibility of jail inmates for welfare payments, and by a combination of potential fraud and delays providing the state Department of Labor (DOL) with …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsState Comptroller DiNapoli Launches Academy for Local Government Officials
… by the Comptroller’s Division of Local Government and School Accountability, increases the number of classroom …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsOpinion 92-11
… This opinion represents the views of the Office of the State Comptroller at the time … in the opinion. INSURANCE -- Self-Insurance (transfer from insurance reserve to reserve for property loss and liability claims) MUNICIPAL FUNDS -- Insurance Reserve …
https://www.osc.ny.gov/legal-opinions/opinion-92-11DiNapoli: State Agency Overtime Pay Hits $787 Million
… with critical services.” Meanwhile, the average number of state employees (excluding the State University of New York and the City University of New York) decreased slightly in 2018 to 155,818 – 12 …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-million