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State Comptroller Releases Municipal Audits
… private citizen or a board member signed them. Village of Little Valley – Capital Project Management (Cattaraugus …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsOpinion 92-33
… of the district to expend annually a maximum of $20,000 to pay for services to promote the district "as the place for …
https://www.osc.ny.gov/legal-opinions/opinion-92-33Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting
… settlements or arbitration when such actions result in the payment of retroactive salary. If you would like legal … a member’s earnings or days worked due to litigation, settlement or arbitration award, follow the instructions … and Employer Services Bureau a copy of the legal document for review. You will be charged for the employer portion of …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/retroactive-service-credit-due-litigation-settlements-and-arbitration-awardsArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… were also eligible to receive an additional $600 per week through July 31, 2020, under the Federal Pandemic … 2021. Recipients would also receive an additional $300 per week in Federal Pandemic Unemployment Compensation. The new …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19Payroll Improvement Project Bulletin No. PIP-003.1
… Purpose The purpose of this bulletin is to notify agencies of the process for … of a prefix, the existing descriptive name, and a suffix, i.e.: Prefix Q92_ – The prefix, including the underscore, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andOpinion 2002-6
… Memorandum of the Association of Towns of the State of New York, dated July 2, 1975, on A. 8044, enacted as L 1975; …
https://www.osc.ny.gov/legal-opinions/opinion-2002-6DiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years
… experienced by many households,” DiNapoli said. “We saw what a large and broad federal response achieved, as the … five times greater. The Official Poverty Measure (OPM) is determined by the U.S. Census Bureau based on survey data … resulted in an unprecedented drop in the poverty rate. The Supplemental Poverty Measure (SPM), an alternative …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nearly-14-percent-of-new-yorkers-live-poverty-surpasses-national-average-eight-straight-yearsDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… Thomas P. DiNapoli. "In a vertical city, with tens of thousands of elevators carrying millions of people, it is … set by the American Society of Mechanical Engineers. When asked why they did not inspect the roofs or the pits, … that non-DOB inspectors comply with DOB procedures when performing elevator inspections Ensuring that DOB …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedDiNapoli: Former Vernon Center Fire Department Treasurer Arrested for Stealing Over $300,000
… District Attorney Todd Carville, and the New York State Police announced today. The defendant, Jonnell Rose, was … “I thank District Attorney Carville and the New York State Police for their partnership in this investigation.” “I want …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-vernon-center-fire-department-treasurer-arrested-stealing-over-300000State Agencies Bulletin No. 2164
… apply: The employee is still actively employed by any State agency. The employee is due any regular and/or lump sum … wage statement (Form W-2C). However, the Federal, State, and Local withholding wage and tax balances for 2023 … 2023 (Admin) or January 5, 2024 (Inst) deadline. Federal, State, and Local withholding wages and taxes will not be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2164-schedule-submitting-2023-year-end-returned-checksArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… third parties to provide a variety of IT-related services. For your protection and to avoid potential misunderstandings, … what format it will be returned and/or whether, when and how it will be destroyed). How shared PII will be protected … provider will deliver, when it will be delivered and how much it’s going to cost. A vague agreement can lead to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesState Agencies Bulletin No. 822
… a year. Provide Internet links to the OSC Direct Deposit Form AC 2772 (Rev. 8/07) Enrollments/Changes to Direct Deposit The direct deposit form AC 2772 (Rev. 8/07) is available on the OSC … or by fax at 518-473-4560 to request a supply of the form. Instructions for enrollment and/or changing direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/822-direct-deposit-enrollmentsJamesport Fire District - Gasoline Inventory (2019M-04)
… Determine if District officials adequately account for and safeguard the gasoline inventory. Key Findings The delivery and use of gasoline has not been monitored or reconciled … for gasoline purchases. Key Recommendations Monitor and reconcile gasoline delivery and usage. Follow the …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-gasoline-inventory-2019m-04Accounts Payable Advisory No. 41
… and/or purchase order with a contract ID reference when purchasing from centralized contracts. This includes POs … to use the procurement card as a payment method. The use of POs allows the State to collect, track and report useful … Units should ensure that POs contain an adequate amount of detail to demonstrate the specific goods or services being …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/41-requisitions-and-purchase-orders-centralized-contract-purchasesAccounts Payable Advisory No. 46
… : Updated proper invoice guidance. Guidance : The Office of the State Comptroller (OSC) has updated the policies and procedures regarding a proper invoice. When an invoice does not contain the required information … for agencies to notify the vendor within one business day of identifying the improper invoice and direct the vendor to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceBrewster Central School District - Professional Services (2019M-235)
… not seek competition for professional services from three of the 10 professional service providers reviewed. These … Ensure that officials comply with the purchasing policy when procuring professional services. District officials should: Conduct a periodic review of professional service providers to determine the need for …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/brewster-central-school-district-professional-services-2019m-235Unified Court System Bulletin No. UCS-137
… Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular Before Tax Health HIBTSP Special Before Tax Health Adj Undeliverable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… individuals. Firewalls Firewalls are hardware and/or software programs that enforce boundaries between devices on different networks or network segments. Firewalls control network communications … capabilities to analyze network communications and allow or deny specific types by comparing communication …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Brian Butry at 518-474-4015 or email: bbutry@osc.state.ny.us . Frankfort-Schuyler Central School District – … through 2014-15. The district appropriated $2.4 million in fund balance as a financing source in the annual budgets for …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 601
… 10/26/04. Warnings and Time-outs in OSC e-Government Web Site, PayServ, PS Query and Control-D There are several … encounter when using these applications: OSC e-Government Web Site – Authentication System The OSC e-Government … After 20 minutes of inactivity in the OSC e-Government Web site, the following screen will appear that allows users …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessions