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Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… to present a sales tax exemption form for individual restaurant meals and it is not a common practice for …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingAvailable Options – New Career Plan
… life. Under this selection, all payments cease upon your death. When you die (even if it is only one year, or sooner, … upon your death. The contributions required of Tier 5 and 6 members are not annuity savings contributions. Cash … term for the value of your retirement benefit at the time of retirement. If you live long enough, you will receive …
https://www.osc.ny.gov/retirement/publications/1515/available-optionsAvailable Options – Career Plan
… life. Under this selection, all payments cease upon your death. When you die (even if it is only one year, or sooner, … your death. The mandatory contributions made by Tier 5 and 6 members are not annuity savings contributions. Cash … term for the value of your retirement benefit at the time of retirement. If you live long enough, you will receive …
https://www.osc.ny.gov/retirement/publications/1642/available-optionsAvailable Options – Police and Fire Plan
… life. Under this selection, all payments cease upon your death. When you die (even if it is only one year, or sooner, … upon your death. The contributions required of Tier 5 and 6 members are not annuity savings contributions. Cash … term for the value of your retirement benefit at the time of retirement. If you live long enough, you will receive …
https://www.osc.ny.gov/retirement/publications/1512/available-optionsState Comptroller DiNapoli Releases State Audits
… roles assigned. For example, a student had access to a business application that students normally cannot access. … 59 percent of the total paid. WCHCC officials stated that senior management had goals and were evaluated on achieving … before receiving their payments. During the audit period, senior managers often did not submit goals and achievements …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… must be added to the SFS Vendor File as a regular vendor. In the majority of cases, agencies doing business with the … vendor are responsible to initiate the vendor add process in the Statewide Vendor file. However, in the limited cases outlined below, OSC’s Vendor Management …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationOpinion 97-10
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … Municipal Law, §109-b[1][d], as added by L 1991, ch 413, §35). The 1994 amendment to section 109-b, however, eliminated … (see Memorandum of State Executive Department, McKinney's 1994 Session Laws of New York, p 2658, at 2661). …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Controls Over CUNY Fully Integrated Resources and Services Tool
… through May 2015, this student employee changed grades 127 times for other students, but did not change her own …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState Comptroller DiNapoli Releases Audits
… assurance NYSID was awarding contracts in a manner that best meets the purpose of the program as well as meeting …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsIX.12.H Key CMIA Documents – IX. Federal Grants
… two major documents for review and approval by the U.S. Treasury: Annual Treasury-State Agreement (TSA): Details the terms of … expected to be made for each covered program (e.g., payroll, and non-payroll), and methodologies for both …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsCounty of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… agreements reviewed contained a "recapture of benefits" clause holding businesses accountable for delivering promised … each project. Consider including a recapture-of-benefits clause in agreements to protect the community and taxpayers. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectSnyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… Purpose of Audit The purpose of our audit was to determine whether District … and reported and that District moneys are safeguarded for the period January 1, 2012 through November 20, 2013. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365True North Rochester Preparatory Charter School – Contract Management (2014M-073)
… and concise contract language, the School does not have a firm agreement detailing what services are included. School …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/07/11/true-north-rochester-preparatory-charter-school-contract-management-2014mXI-A.9 Receiving – XI-A. Purchasing
… vendors may offer. Title 2, Chapter I, Part 6.6 of the New York Codes, Rules and Regulations requires agencies to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… with the vendors to develop a consistent payment method for Business Units to follow which meets the needs of both … Preparation: 1. Select the correct Vendor ID. When paying Verizon for land line phone services, select one of … Business Unit to select the Vendor ID that relates to the meter program they use so payments will be applied correctly. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesAvailable Pension Payment Options – Special 20- and 25-Year Plans
… eligible for 50 percent of your COLA. If your beneficiary dies before you, all payments will stop when you die. Joint … eligible for 50 percent of your COLA. If your beneficiary dies before you, all payments will stop when you die. … eligible for 50 percent of your COLA. If your beneficiary dies before you, your monthly payments will “pop up” to the …
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 … retiree or beneficiary, you will press #2 from the main menu to find the information you're looking for. … categories of information listed below. Press the number(s) that corresponds to the information you're looking for or …
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.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with … (CAMBA) to ensure reported costs are allowable, supported, and program-related. The audit covered the period from July … To determine whether the New York City Department of Homeless Services DHS is effectively …
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
… includes Closed Circuit Television (CCTV). CCTV is a TV system in which signals are not publicly distributed but …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacancies