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Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)
… report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … 1110; 10 NYCRR subpart 67-4 – Lead Testing in School Drinking Water … District officials did not properly identify …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/oxford-academy-and-central-school-district-lead-testing-and-reporting-s9State Agencies Bulletin No. 2239
… agencies with the steps required to calculate breaks in service for ORP and VDC members (Plan Type 4Z) who appear on … Control-D report - TIAA/CREF Employees with Active Jobs and No Projected Dates and the NBEN742B Control-D report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2239-calculating-projected-366-day-completion-date-andor-projected-7-yearDiNapoli: New York on Stronger Financial Footing
… Fund for the first time since 2008, according to a report on the recently enacted state budget released today by State … Still, the $143 billion budget continues to rely, in part, on temporary funding streams to attain balance. “After a … by the Governor and the Legislature,” DiNapoli said. “The on-time Enacted Budget seeks to keep spending growth to less …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingOperational Advisory No. 33
… Account 55203, Postage, now appears in the Supplies and Materials, Non-Personal Service budget account category to … Operations – Non-Personal Service – Supplies and Materials … The Office of the State Comptroller OSC has …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/33-gfo-updates-postageshipping-account-codesDiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… without a comprehensive federal policy response including funding, according to a report on the city’s June 2023 … Washington needs to step up with policy solutions and funding.” Major New Spending Needs Reflected Amid Cautious … in federal policy and a substantial match in federal funding. Net of higher revenue projections, DiNapoli’s office …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2019
… Message from the Comptroller November 2020 In the wake of the COVID-19 pandemic, New Yorkers have seen how the … This report, the fifth in a series by the Office of the State Comptroller, makes clear how the 50 states differ in … same as its share of the national population. Virginia and Maryland ranked first and second among the states as the …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2019State Agencies Bulletin No. 296
… 1b - Fields for PERSONAL DATA Attachment 1c - Fields for JOB REQUEST Attachment 1d - Fields for JOB Attachment 1e - Fields for ADDITIONAL PAY Attachment 1f - Fields for EMPLOYMENT Attachment 1g - Fields for FEDERAL TAX Attachment 1h - Fields for STATE TAX Attachment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/296-revised-data-capture-files-nhrp-716-and-nhrp-517Forms and Templates
… Model Code of Ethics for Fire Districts [docx] Model RFP for Professional Audit Services for Fire Districts [docx] … 85 Application for Permission of State Comptroller [pdf] RFP for Fire Districts - Professional Auditing Services [pdf] RFP Guidance for School Districts Seeking Audit Services …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templatesCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… of Audit The purpose of our audit was to examine the County’s internal controls over inmate healthcare for the … for administering healthcare services for County jail inmates. Certain costs for these services are eligible …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123Cost-Saving Ideas: Legal Requirements
… Cash Management for Local Governments General Municipal Law (GML) Section 10 … of moneys by more than one municipal corporation pursuant to a municipal cooperation agreement. Banking Law Section 107-a requires a bank or trust company to provide a pledge of assets or other security for public …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsTown of Hartwick – Financial Condition (2013M-118)
… fund, $58,002 for the library fund, and $6,000 for the lighting district fund. Key Findings The Board did not … levy for the general, highway, fire protection, library, lighting district, and water funds was relatively steady over …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Legal Topics and Approvals
… 2010): A research paper discussing the legal requirements in connection with competitive bidding for procurements. …
https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvalsNorth Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… and video games. $10,853 for one Board member’s Alaskan cruise vacation and the Chief’s vacation to a … enforcement. Key Recommendations Ensure all disbursements are for appropriate Company purposes and supported. Maintain …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163Establishing the Standard Work Day – Enhanced Reporting
… impact on their retirement benefits. We use days worked to determine service credit, which is the basis for benefit … by board resolution or contract in order for you to calculate the days worked for an employee. SWDs represent the … . ( Here is an example .) For more information, including how to submit a resolution, visit our Reporting Elected and …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayDiNapoli: Amid Federal Funding Uncertainty, State Must Focus on Programs To Aid Seniors
… state must ensure its own investments are reaching older adults who need help. A new report from State Comptroller … to reach approximately 5.5 million by 2030. Nearly 70% of adults over 65 are expected to need some form of long-term … strain on local agencies and service providers that older adults rely on. These services include in-home personal care, …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-amid-federal-funding-uncertainty-state-must-focus-programs-aid-seniorsTravel FAQs
… beyond the minimum required by the Comptroller’s Office.If you have questions that are not addressed below, please speak to your Business Unit’s travel office staff for further … always required for receipted per diem amounts? What should I do if I cannot provide a receipt because a receipt …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsWestminster Community Charter School – Procurement of Professional Services (2016M-375)
… Purpose of Audit The purpose of our audit was to review the School's procurement and monitoring processes … May 18, 2016. Background The purpose of our audit was to review the School's procurement and monitoring processes … for the procurement of professional services and prescribe methods for soliciting competition for such …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/12/30/westminster-community-charter-school-procurement-professional-servicesState Agencies Bulletin No. 1984
… is to inform agencies of the content information for the 2021 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2021 are affected. Background According to IRS Publication 15 (Circular E) for 2021, and the Instructions for Form W-2 (Wage and Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021XI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… If a Participating Agency were to exhaust all of suffixes “AB” through “AY”, the agency would continue numbering by … suffix for the TM transaction will start with the letters “AB”, even if the agency has an existing CM contract with the same number suffixed with an “AB”. If a Participating Agency were to exhaust all of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsTown of Wawarsing – Payroll and Leave Accruals (2013M-202)
… Purpose of Audit The purpose of our audit was to determine the … and pay rates. Highway employees were paid $1,413 for time not worked when they left work earlier than their … salary and hourly wages for each position before employees start working. Ensure that all employees are working the full …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202