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Internal Controls Over Selected Financial Operations
… Control Law, including inspecting licensed premises and permit holders. Through an agreement between SLA and the … generated nearly $67 million in revenue from license and permit fees. Key Findings SLA has adequate internal controls in the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… Online ( here is a sample adjustment report file ). Do not send payments with your adjustment reports. You will …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsDiNapoli: Tax Cap Below Two Percent
… their budgets to ensure they are balanced and that they have cash on hand.” The tax cap, which first applied to local … is the first time municipalities with a fiscal year ending on Dec. 31 had their levy growth capped at less than 2 …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percentA Statement from Comptroller DiNapoli on the Murder of George Floyd
… profound pain and damage wrought by racial injustice. This time, the response must be different. Too many Black lives … Martin Luther King, Jr. spoke of the ‘fierce urgency of now.’ Now is the moment for us to join together to build a … this time will be different. At the State Comptroller’s Office, as we start the process of reopening, it is my hope …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydAlfred State College of Technology – Selected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State. These employees … payments. Key Findings We found that the travel expenses for the three College employees and the service provider …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expensesDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… a tax cap below two percent,”said DiNapoli. “My audits have shown some school districts will be able to rely on ample rainy day funds to offset the low growth in revenue, … spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentEfficiency of Warehouse Space
… has reviewed the warehouse space used by State agencies for cost-savings opportunities. Our audit covered the period … through March 29, 2019. About the Program The Spending and Government Efficiency Commission was formed to streamline … the associated costs, because there was no central source for this information. Key Finding OGS has made progress in …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceState Comptroller DiNapoli Releases Municipal Audits
… board members attended the mandatory training, they would have better positioned themselves to oversee the financial … in implementing the recommendations and found, based on interviews, that the town has made progress taking …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0IX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants
… Budget (OMB) to collect and distribute current information on federal domestic assistance programs. In 1984, the OMB … agencies to provide annual information to GSA and OMB on all domestic assistance programs and activities that are … and Budget to collect and distribute current information on federal domestic assistance programs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amendedControls Over Cash Advance Accounts
… Purpose To determine whether the Office of Children and Family … controls over the cash advance accounts it oversees to ensure the money is properly accounted for and used for …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsSt. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… displays and cameras. Also, 30 out of 95 assets on hand were not listed in the inventory records. None of … with our recommendations and indicated they will take or have taken corrective action. … Determine whether the St …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99Wappingers Central School District – Fuel Accountability (2015M-135)
… in Putnam County. The District operates 15 schools, with approximately 11,470 students. The District is governed … for that tank. Fuel transaction reports are not shared with department heads so they can identify anomalies …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Cattaraugus County – Sexual … The clerk did not maintain complete and accurate accounting records, provide accurate monthly reports to the … real property tax collections. Wallkill Central School District – Claims Auditing (Ulster County) The claims auditor …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-auditsChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Children’s Education Services, Inc. (CES) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). We audited the costs that CES reported on its CFR for the fiscal year ended June 30, 2015. About the … rates set by SED. The reimbursement rates are based on financial information, including costs, that CES reports …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
New York State Comptroller Thomas P DiNapoli released the following statement today on the MTAs July financial plan
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planCooperstown Central School District – Financial Management (2024M-65)
… Improperly held $500,000 in a debt reserve that should have been returned to the general fund and maintained an … fund reserves through budgetary entries and could have used reserve funds to pay for related expenditures, but … agreed with our recommendations and indicated they have begun to initiate corrective action. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65Member & Retiree E-News Archive — 2025
… Pension Payments Get a Pension Income Verification Letter Online July 2025 Retirement Online Tools and Tips Look Up Your Retirement Online User ID Reset Your Password in Retirement Online …
https://www.osc.ny.gov/retirement/publications/member-retiree-e-news-archive-2025The Domestic Relations Order – Divorce and Your Benefits
… and subject to equitable distribution upon a member’s divorce, pursuant to Domestic Relations Law Section 236 ( … .) A DRO is a court order issued after a final judgment of divorce that provides the ex-spouse of a member with a share … NYSLRS must have an approved DRO on file, and proof of divorce, to make direct pension payments to an ex-spouse of a …
https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-orderCUNY Bulletin No. CU-550
… on October 20, 2015 between the Comptroller of the City of New York and the City Employees Union Local 237 IBT for … effective date of the appropriate increase, and submit the new hourly rate. A separate request must be made for each … Worker hired before April 28, 2006 will be paid the new salary rates. Any Maintenance Worker hired on or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-550-cuny-rate-increase-maintenance-workerAccounts Payable Advisory No. 37
… card charges helps make sure charges are appropriate and only legitimate expenses are paid for. However, some agencies have not reconciled their credit … you when reconciling the outstanding charges. References: For job aids and additional guidance, access SFS Secure . For …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactions