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Unified Court System Bulletin No. UCS-236
… Pay Rate Change/SAC (Mass Salary Increase) If the employee does not meet the eligibility criteria on 04/06/2017 but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-236-april-2017-salary-increase-judges-justices-and-new-york-cityComptroller DiNapoli Releases Municipal Audits
… making purchases on behalf of the system’s member public libraries. These purchases included 289 computers and 110 … computer accessories and warranties for member public libraries. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-2DiNapoli Releases School Audits
… School District and the Homer Central School District . “In an era of limited resources and increased accountability, … whether the school received the services outlined in its contract with the Brighter Choice Foundation. In addition, the fee structure, based on a percentage of per …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsOpinion 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-2001-10Town of Wethersfield – Capital Project (2025M-46)
… [read complete report – pdf] Audit Objective Did the Town of Wethersfield (Town) Board (Board) properly plan for and … The Board is responsible for the oversight and management of capital projects, including ensuring they are properly … projects are generally large in scale, require large sums of money and are long-term. In May 2017, the Board …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Calculating Days Worked – Legacy Reporting
… lieu of payment for overtime. If a member has reportable salary but no days worked during a report period, you must … hours a day in a position that has a seven-and-one-half-hour SWD set by the employer. In a report period where two … worked in the reporting period is: (20 days) × (7.5 hours per day) = 150 hours worked The number of days reported is …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedAccounts Payable Advisory No. 34
… totaling $600 or more in a single calendar year on Form 1099-INT. Consistent with the Guide to Financial Operations … OSC’s Bureau of State Expenditures (BSE) will produce Form 1099-INT to payees and the IRS for reportable payments …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/34-payment-and-reporting-interestCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Objective To assess the extent of implementation of the two … audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51 ). About …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followDiNapoli Releases Fiscal Stress Scores for 17 Cities
… issued fiscal stress scores today for the 17 cities in New York that have fiscal years ending between March 31 and … Syracuse, Watertown and White Plains. Each of these municipalities were classified in the “no designation” …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… be reviewed for accuracy and completeness. BSAO - Budgets can approve, deny, or reject the document. Documents are … Report is run monthly as a SFS Book of Record report, but can also be generated on-demand by agencies. This report …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… continued operating deficits and inadequate reserve funds, according to a follow-up audit issued today by New … careful short- and long-term budget planning is needed for the district to avoid a worsening financial situation.” … continued operating deficits and inadequate reserve funds according to a followup audit issued today by New York …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… review of the THA’s information technology (IT) assets, auditors found major deficiencies in the authority’s … activities when using authority computers and other IT assets; and Provide IT security awareness training to all …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityOpinion 2009-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … fire district commissioner whose spouse is to be appointed treasurer) -- Family Relationships (spouse of fire district … of ethics should contain such provisions ( see Office of State Comptroller, Model Code of Ethics for Fire Districts, …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1Intergovernmental and Community Affairs
… Title Email Erin Stevens Deputy Comptroller estevens@osc.ny.gov Danielle Jones Assistant Comptroller djones@osc.ny.gov … (C) 838-207-2991 asutherland@osc.ny.gov Hudson Valley Region Joe Orlando Hudson Valley Regional Director 33 Airport Center Drive, Suite 103 …
https://www.osc.ny.gov/igcaTown of Holland - Real Property Tax Exemptions (2018M-232)
… and senior citizen exemptions totaling $2.5 million, on properties with a total assessed value of $16.4 million. … agricultural woodland exemptions totaling $91,000 on 269 acres. Key Recommendations Ensure all applicants … Periodically monitor exemptions to ensure they comply with State or local laws. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-holland-real-property-tax-exemptions-2018m-232Accounts Payable Advisory No. 53
… Reference: Guide to Financial Operations (GFO), Chapter XI-A, Section 2 - Purchase Requisitions and Chapter XI-A, Section 3 - Purchase Orders Guidance: The Office of the State Comptroller (OSC) has updated the policy and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersEast Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… action. Appendix B includes comments on issues raised in the District’s response. … Determine whether meal travel …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelFrequently Asked Questions – World Trade Center Presumption
… What is a presumption? I assisted in the recovery and cleanup … due to certain qualifying conditions. If your retirement plan provides an accidental or performance of duty disability …
https://www.osc.ny.gov/retirement/publications/world-trade-center/frequently-asked-questionsAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… board adopt a Standard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A)? The elected … well. Do these officials have to prepare and submit an ROA for the county and another ROA for the town? Would both the county and town have to pass …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionOpinion 99-10
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … useful life" of energy facilities or equipment subject to an energy performance contract, for purposes of Energy Law, §9-103, is the estimated period over which the facilities or …
https://www.osc.ny.gov/legal-opinions/opinion-99-10