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Internal Control System Components
… Control Act requiring each State agency to institute a comprehensive system of internal control over its … audits of internal control, and issuing the Standards for Internal Control in New York State Government … a complete internal control review program, the Department does not have appropriate assurance that unit managers are …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsOpinion 2001-10
… a town must require vendors to certify claims submitted for payment for the provision of goods and services. Town Law §118 … a town must require vendors to certify claims submitted for payment for the provision of goods and services …
https://www.osc.ny.gov/legal-opinions/opinion-2001-10HeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2013. Background HeartShare is a New York City-based not-for-profit organization authorized by SED to … year, HeartShare served about 318 students. The New York City Department of Education (DoE) refers students to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualOpinion 89-7
Whether a town is required to pay the members of its board of assessment review compensation in excess of their salaries because the board of assessment review was required to meet twice in one year to hear complaints with respect to the assessments on the towns tentative assessment roll
https://www.osc.ny.gov/legal-opinions/opinion-89-7Opinion 89-13
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Not Requiring … State at an auction pursuant to the exception contained in General Municipal Law, §103(6). However, this exception … an exception for emergency procurements). April 24, 1989 James E. Konstanty, Esq., County Attorney County of Otsego … …
https://www.osc.ny.gov/legal-opinions/opinion-89-13About Benefit Reductions
… early as age 55 with a reduction for early retirement.* *Tier 1 members can retire at age 55 without a benefit reduction. Retirement System and Tier Retirement Age for Full Benefit ERS Tiers 2, 3, 4 and 5 62 ERS Tier 6 63 PFRS Tiers 2, 3 and 5 62 PFRS Tier 6 62 for service …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsDiNapoli: Chatham Police Chief Pleads Guilty to Pension Double-Dipping and Defrauding Village
… the New York State Police today announced the guilty plea of former Village of Chatham Chief of Police Peter Volkmann following a joint … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-chatham-police-chief-pleads-guilty-pension-double-dipping-and-defrauding-villageForms and Publications
… Use this form if you can’t find the item you are searching for online. Claim Information Affidavit for Securities and Cash - We’ll require you and the … request this form certifying that the funds collected for the Estate don't exceed any limitations imposed by the …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publicationsState Agencies Bulletin No. 911
… Purpose To inform agencies of the processing implemented as a result of the Governor’s request to withhold the April 2009 payments to M/C and other … (21080) Background As directed in an April 2, 2009 letter from the Director of the Budget, the April 1, 2009 three (3) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryDiNapoli: State's Cash Position is Strong
… than the same period last year, according to the August cash report released today by New York State Comptroller … state fiscal year is nearly half over, and the state’s cash position is strong,” DiNapoli said. “Settlements have … than a year earlier. DiNapoli's office issues a state cash report every month identifying actual state revenues …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… Local sales tax collections in New York state totaled more than $5.5 billion in the second quarter of 2022 (April-June), an increase of 12.2% or nearly $604 … growth over last year continued to be strong in New York City, while growth in the rest of the state slowed. The …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022XII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… should be for fixed costs that can be paid on a regular schedule (e.g., base rent, parking). Business Units should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersNew York’s Economy and Finances in the COVID-19 Era
… Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and finances. Subscribe to get the latest update. Subscribe Read Prior Edition … fully informed throughout the fiscal year, including how billions in Coronavirus Relief Fund or other federal …
https://www.osc.ny.gov/reports/covid-19-july-22-2020DiNapoli: Tax Cap at Two Percent for 2019
… Property tax levy growth for local governments with fiscal years that … Comptroller Thomas P. DiNapoli. This figure affects the tax cap calculations for all counties, towns, fire districts, …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-tax-cap-two-percent-2019State Agencies Bulletin No. 917
… The Contract Pay page will be automatically populated for all employees with the Pay Basis Code 21P who are Hired, … the employee is returning from an unpaid Leave of Absence. All other Additional Pay earnings must be restarted by the … and/or Inconvenience Pay on the Additional Pay page for all Contract Pay teachers who have not remained Active in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/917-restoration-contract-pay-and-additional-pay-21p-institution-teachersSelected Aspects of Supporting Small Businesses
… recommendations in the Small Business First Report. The audit covered the period from July 2018 to July 2021. About …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesPublic Safety – 2022 Financial Condition Report
… after a 15.8 percent decrease in 2020); Robbery (up 2.9 percent); and Aggravated assault (up 9.5 percent). … compromised the majority of crimes committed, dropped 2.2 percent. Property crimes include: Burglary (down 16.6 … 2020 and continued to climb in 2021 in the areas reporting on this data. When comparing the five-year averages …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyOpinion 96-19
… is, by any other general or special law, subject to a public hearing, a mandatory or permissive referendum, …
https://www.osc.ny.gov/legal-opinions/opinion-96-19Opinion 88-38
… from the fees imposed by section 8022. Similarly, we do not believe section 8019 provides any such exemption. … fee will then be transmitted back to the municipality. We do not find this argument persuasive, since it is based on an … section 54-j of the State Finance Law. (1) Therefore, we do not believe that the argument put forth by New York City …
https://www.osc.ny.gov/legal-opinions/opinion-88-38State Comptroller DiNapoli Releases Municipal & School Audits
… officials cannot assure taxpayers that all IT equipment is adequately accounted for and would be detected if lost, … and good business practices. As a result, there is an increased risk that the town paid more than necessary … were necessary and properly supported. As a result, there is a significant risk that employees may have been paid for …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits