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Operational Advisory No. 26
… – Updating Agency Contacts Guidance : The Office of the State Comptroller’s (OSC) Office of Operations (OOO) … quarterly to ensure it is accurate. Update : The OOO’s new OSC Online Contact System is live. Enrolled contact managers received credentials to access the new system and should validate converted contact entries. …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/26-updating-agency-contactsMandatory vs. Optional Membership
… the Employees’ Retirement System (ERS) There are two types of membership in ERS, mandatory and optional. If you are a … whose membership in ERS is not mandatory, still have the right to join. Section 45 of the Retirement and Social … training and experience requirements are established for exempt positions. ²Labor Class — Classified Civil Service …
https://www.osc.ny.gov/retirement/members/mandatory-vs-optional-membershipCUNY Bulletin No. CU-431
… Purpose To inform agencies of a new Time Entry code and to explain the agency procedures for … increases and Lump Sum Payment are pursuant to the New York City Comptroller’s Consent Determination dated … Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-431-retroactive-rate-increases-and-lump-sum-payment-supervisorUse of Electronic Benefit Cards at Prohibited Locations
… Purpose The objective of our performance audit was to determine whether the Office … Nutrition Assistance Program) through EBT cards. Recipients can use the cards to make purchases or withdraw … requirement, HHS will reduce their TANF funding by up to 5 percent annually. As the agency in charge of administering …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsCity of Yonkers – Budget Review (B18-6-6)
… are reasonable. Key Findings The Yonkers Public School District’s budget request is $604.8 million for … to balance its budget. Revenue estimates for metered water sales and income tax surcharge may not be achievable. … reasonable level. Review the revenue estimates for metered water sales and income tax surcharge, and amend as necessary. …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6Tuition Assistance Program – DeVry College
… Purpose To determine whether DeVry College of New York complied with the Education Law and the … Program (TAP) awards. Background Founded in 1931, DeVry University offers students onsite, online or blended … campuses throughout the United States. In New York, DeVry University operates as DeVry College of New York (DeVry) …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeAlbany Community Charter School – Financial Operations (2013M-185)
… Purpose of Audit The purpose of our audit was to evaluate the process for selecting and … space needed for school operations and the effectiveness of the School’s compact contract with the Foundation for the …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185City of Yonkers – Budget Review (B24-6-7)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the … which a property owner can challenge the real property tax assessment on a given property to reduce its assessment. The …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7IV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… There are numerous State statutes which govern how financial … requirements. The following are the most notable statutes for account code usage in the SFS: State Finance Law §8 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesNew York State Debt
… Study 2017 2013 2010 2008 Official Statements - State of New York General Obligation Bonds 2025ABC State of New York General Obligation Bonds, March 2025 2023ABCD State of New York General Obligation Bonds, …
https://www.osc.ny.gov/debtArrochar Meats, Inc.
… Background During emergencies, the National Guard provides relief services under the day-to-day direction and oversight …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… signs of recovery that outpace the rest of New York City and point to a strong rebound for the city’s most populous … “The pandemic halted Brooklyn’s booming economy in 2020 and exacerbated some existing inequities,” DiNapoli said. “As … issues, like housing affordability, child poverty and food insecurity.” “New York City is coming back, and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoverySUNY Bulletin No. SU-183
… employees in Bargaining Unit 08 with who are active or on an approved leave of absence on 6/30/11 Background Chapter 113 of Laws of 2008 implemented the agreement between the State of New York and UUP and provides for Discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increaseNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
State Comptroller Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced today that John Aber 49 of Staten Island pleaded guilty before Orange County Court Judge Robert H Freehill to grand larceny in the fourth degree
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the … coverage to active and retired State, participating local government, and school district employees and their …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesSwan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2012 to June 27, 2013. Background The Swan Lake Fire District is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… About the Program Our initial report ( 2016-S-37 ), which was issued on June 9, 2017, examined whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) had …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followComptroller DiNapoli Releases Municipal Audits
… financial records audited for 2011 and 2012 as required by law; and improperly retained an independent contractor to …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… recent years, rising to $24.3 billion in fiscal year (FY) 2023, an increase of nearly $7 billion from FY 2019, … DiNapoli. “New York City’s spending on contracts for goods and services has risen faster than other spending and is … mandated special education services (Carter Cases) rose. Between FY 2010 and FY 2014, growth was $718 million, driven …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Opinion 94 - 23
… "as ... proposed to be extended" is situated is different from the language in subdivision 1 of that section which …
https://www.osc.ny.gov/legal-opinions/opinion-94-23