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DiNapoli Releases Bond Calendar for Fourth Quarter
… public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to its … and/or taxable fixed rate bonds for the month of December. Long Island Power Authority – a bond sale of up to $675 … fixed and variable rate bonds for the month of December. Port Authority of New York & New Jersey – a bond sale of up …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterPublic Welfare – 2022 Financial Condition Report
… non-cash assistance to eligible single adults, childless couples, persons who have exceeded the 60-month limit on FA, …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareDiNapoli Announces State Contract & Payment Actions for January 2014
… sale of 470 East 161st St., Bronx, to Bluestone Partners LLC. Approved a $900,000 contract for the sale of Harriet Tubman Residential Center in Cayuga County to CNY Realty Development Co. LLC. Approved a $140,000 contract for the sale of Lyon …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Releases 2025 Fiscal Stress Scores for Villages and Some Cities
… I encourage local governments to use our self-assessment tool to help them budget and avoid pitfalls.” The latest … importance of the AFR and tracks non-filers. It includes a tool for the public to check the filing status of any local … unemployment. DiNapoli’s office provides a self-assessment tool that allows local officials to calculate fiscal stress …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-releases-2025-fiscal-stress-scores-villages-and-some-citiesIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… the taxable income amount reported to the vendor and the IRS. When a refund is received on an open award and it … U.S. Treasury of this Chapter. For instances where account code 36121 (Redeposit/Recovery Fed Pymnts) must be used, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsTown of Paris – Water and Sewer User Charges (2025M-146)
… Did Town of Paris (Town) officials properly manage the billing, collection and enforcement activities associated with water and sewer … Period January 1, 2024 – October 29, 2025 Understanding the Audit Area Strong billing, collection and enforcement … Did Town of Paris Town officials properly manage the billing collection and enforcement activities associated …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-paris-water-and-sewer-user-charges-2025m-146Legislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… booklet describes the benefits available to Tier 1 and 2 members who elected coverage under the Legislative and … website. You’ll find sections developed specifically for members , retirees and employers . You can download forms, … in the calculation of benefits. Section 401(a)(17) affects members who first join on or after April 1, 1996 and …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80Responsibility for IT Internal Controls – Information Technology Governance
… and ethical leadership. Generally, governing boards do not design internal controls or develop the written … to recommend and implement procedures to help inform staff how to achieve objectives set forth in policies. Some local … knowledgeable about or feel comfortable discussing IT. As you will note after reviewing the IT Governance Security …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsSubmitting Your Payment – Legacy Reporting
… from your employees during the report period. Direct Debit The easiest way to send NYSLRS your monthly payment is by direct debit. Rather than sending us a check, we can withdraw the … staff, etc. Easy. Your payment comes directly to us. Secure. It’s the same system used by banks. Convenient. It …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/submitting-your-paymentAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… a separate position with the responsibility for auditing claims may increase the effectiveness of this key control because a claims auditing official would be performing this function as … boards are not required to establish a position with claims auditing responsibilities, many have found it to be a …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… Issued To: County, City, Town and Village Chief Fiscal Officers, … resources, both principal and earnings, may be expended for authorized purposes. A nonexpendable trust is a trust … GASB Statement No. 34 makes significant changes to the accounting and reporting requirements for expendable …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsRFQual #22-02 – Medical Examiner Management Services
… Request for Qualifications Issued by the Office of the State … independent medical examinations (“IMEs”), providing a written report of such, and providing testimony at … interested in this opportunity must provide the following: A brief narrative describing entity’s experience in providing …
https://www.osc.ny.gov/procurement/rfqual-22-02Hillsdale-Copake Fire District – Cash Disbursements (2025M-111)
… Did the Hillsdale-Copake Fire District (District) Board of Commissioners (Board) provide adequate oversight of disbursements? Audit Period January 1, 2024 to May 31, … Area A fire district board must provide adequate oversight of disbursements to help ensure financial accountability, …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/hillsdale-copake-fire-district-cash-disbursements-2025m-111State Agencies Bulletin No. 1994
… CSEA, PEF, DC-37, GSEU, Council 82, PBANYS, NYSCOPBA, UUP, PBA, NYSPIA, and those employees designated … on Military Stipend Leave on 01/01/2022, with or without pay, and recalculate the bi-weekly stipend. If the employee … wage will be used. The military wages on record for a pay period will be compared to the employee’s new bi-weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsState Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… "New York is facing great opportunities and challenges in the year ahead. The Governor has put forth … a stronger fiscal position than it has been for some time, and the Governor and Legislature deserve credit for reducing the structural … New York is facing great opportunities and challenges in the year ahead …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsDiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… was caught and now she must repay the $42,000 she stole from the state retirement system," DiNapoli said. "Thanks to … report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemAllegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)
… 1, 2013 through April 28, 2014. Background The Allegany Engine Company, Inc. is located in the Town of Allegany, … Allegany Engine Company Inc Internal Controls Over Financial …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/allegany-engine-company-inc-internal-controls-over-financial-activities-2014m-176Village of Suffern – Budget Review (B23-6-2)
… independent evaluation of the Village’s tentative budget for the 2023-24 fiscal year. Background The Village of … the deficit obligations are outstanding. Key Findings We estimate the total 2023-24 collections for water and sewer rent revenues will be approximately $2.08 million and $2.47 …
https://www.osc.ny.gov/local-government/audits/village/2023/04/14/village-suffern-budget-review-b23-6-2New Windsor Couple Charged With Stealing Over $2 Million From New York By Submitting False Medicaid Provider Claims
… New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler announced … schemes. A joint investigation was conducted by the Orange County District Attorney’s Office, the Office of the New York State Comptroller, the Orange County Sheriff’s Office, and the Orange County White …
https://www.osc.ny.gov/press/releases/2025/10/new-windsor-couple-charged-stealing-over-2-million-new-york-submitting-false-medicaid-provider-claimsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed an audit of the Town of Cohocton , a budget review for the City of Yonkers and an audit of parkland alienation in 11 … P DiNapoli today announced his office completed an audit of the Town of Cohocton a budget review for the City of …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1