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Conclusion – Travel and Conference Expense Management
… operations. The final control discussed in this guide is the audit of travel and conference expenses. The auditing …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionCheektowaga Central School District - Capital Project Management (2022M-90)
… or request quotes to provide assurance the District is receiving the lowest possible price. Properly approve …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90XIV.3.A Overview – XIV. Special Procedures
… are identified in this section of law. The Comptroller is responsible for the investment of State funds until they … payments. The Short Term Investment Pool (STIP) is comprised of all the operating cash of the State Treasury, … OSC Pension, Investments and Cash Management Division and is comprised of high-quality, short-term investments. It …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewTown of Lebanon – Justice Court (2013M-247)
… 1, 2011, to March 31, 2013. Background The Town of Lebanon is located in Madison County and has a population of 1,332 … comprises the Town Supervisor and four council members, is the legislative body responsible for managing Town …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Village of Suffern - Budget Review (B20-6-2)
… $1.94 million and $2.38 million, respectively, which is approximately $190,000 less than budgeted for water … tentative budget includes a tax levy of $12,426,613 which is $471,753 above the limit established by law. Key …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2Town of Ripley – Town Clerk Collections (2024M-139)
… manner. As a result, there was an increased risk for money to be lost or used for inappropriate purposes. In addition, …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-ripley-town-clerk-collections-2024m-139Continuity of Operations Planning
… of Homeland Security and Emergency Services (Division) is responsible for coordinating emergency management planning … of Operations Plans (COOPs), which each State agency is required to have in place for each of its facilities, and …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planningFuel Purchases
… Authority (Authority) is purchasing the correct type of fuel, paying the proper amount for the fuel … While we found the Authority purchased the correct type of fuel for buses, it spent approximately $11,000 more … Authority Authority is purchasing the correct type of fuel paying the proper a …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesSelected Aspects of Railcar Fleet Maintenance (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Selected Aspects of Railcar Fleet Maintenance (Report 2009-S-68). Background Our initial audit report, which was issued on September 15, … of implementation of the nine recommendations included in our initial audit report Selected Aspects of Railcar Fleet …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followManagement of Cash and Investments
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … in and around the New York City metropolitan area. The MTA is governed by a Board of Directors, whose 23 members are … seven constituent agencies, each led by a President who is appointed by the Board. The MTA also includes a …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsReal Property Tax Cap: Overview of the Role of the Office of the State Comptroller
… The State’s property tax cap limits the amount of property taxes that local governments and school districts can levy. The following are some of the State Comptroller’s responsibilities under the Chapter … The State Comptroller determines the form and manner of this report. Prescribes Requirements for Excess Funds to …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-overview-role-office-state-comptrollerTravel Advisory No. 11
… Updated to indicate the Due to State Offset functionality is available for employee use in the Travel and Expense … Updated to indicate the Due to State Offset functionality is available for employee use in the Travel and Expense … Updated to indicate the Due to State Offset functionality is available for employee use in the Travel and Expense …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursementsUse of Vendor-Supported Technology
… 24, 2019 through August 29, 2019. About the Program NFTA is a New York State public benefit corporation responsible …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyMedicaid Program – Medicare Part D Clawback Payments
… Medicare and Medicaid (“dual-eligibles”). The Department is required to make a monthly payment (referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-paymentsBroker Search for Internal Equity and Fixed Income
… Retirement Fund’s (Fund) 2026 broker selection process is open through May 15, 2026. All broker-dealers are … a firm’s initial approval. In addition, the broker is required to certify that they: Are familiar with …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomeHousing Assistance – Federal Funding and New York
… housing programs statewide, according to HUD.The three most significant programs were Housing Choice Vouchers, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/housing-assistanceState Agencies Bulletin No. 1250
… Employees Employees designated management or confidential in BU06, BU46, BU66 and BU79 who meet the eligibility … Eligibility Criteria Performance Advance Employees in graded positions (Grade 603-667) and NS positions (Grade … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1250-april-2012-management-and-confidential-mc-performance-advancesState Agencies Bulletin No. 2359
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … equated to a grade (Grade 001-037) and whose annual salary is below the Job Rate of the employee’s grade on the payment … September 2025 Performance Advance provided the employee: Is in a BU05 position on the payment effective date; and Has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2359-september-2025-public-employees-federation-pef-performance-advances-andState Agencies Bulletin No. 2428
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … equated to a grade (Grade 001-037) and whose annual salary is below the Job Rate of the employee’s grade on the payment … April 2026 PEF Performance Advance provided the employee: Is in a BU05 position on the payment effective date; and Has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2428-april-2026-public-employees-federation-pef-performance-advancesState Police Bulletin No. SP-113
… Effective: 4/5/07 $3,852 4/3/08 $5,052 4/2/09 $6,252 Command Pay (CMD) Bargaining Unit 17 ONLY An increase in … Location Pay (ALP) will not be retroactively adjusted. Time Entry earnings that are paid as an amount such as ADJ , … and submit adjustments to these earnings using the Time Entry Earn Code AJR (Adjust Raise). Retroactive Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-other