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ROA Result Calculator – Reporting Elected and Appointed Officials
… or appointed official. You must list the ROA result on a Standard Work Day and Reporting Resolution for Elected …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/roa-result-calculatorLoan Payroll Deductions – Legacy Reporting
… . Reporting Loan Payments Employers only have to report a single loan deduction for members with outstanding … NYSLRS employers report information about employees through Retirement Online …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/loan-payroll-deductionsOpinion 88-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether the town board may limit the use of the facilities in the district to property owners …
https://www.osc.ny.gov/legal-opinions/opinion-88-25Operational Advisory No. 27
… Subject: Accounting Date Policy Change Confirmation Reference: Guide to Financial Operations … be changing the policy regarding the use of Accounting Date in the Statewide Financial System (SFS). This notice … Accounting Date Policy Change Confirmation …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationReports
… View all reports issued by the Office of the New York State Comptroller …
https://www.osc.ny.gov/reportsOpinion 93-28
… purpose except debt service (see Highway Law, §§10-c[5]; L 1993, ch 53 [1993-94 Aid to Localities Budget, pp 230-231]; L 1993, ch 56, §§2-4, 13, 14; L 1993, ch 57, §§199, 200). …
https://www.osc.ny.gov/legal-opinions/opinion-93-28Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that Rehabilitation Support … OMH provides services to New York State residents with mental illness both directly (through State-operated … provide stable housing to individuals who have a serious mental illness, but are able to live independently rather …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… $16 billion in federal funding between April 2017 and July 2024, including about $11.9 billion PBCA funds, $4 billion …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… requirements or maintain adequate supporting documentation for the purchases. Auditors reviewed 30 contracts totaling … also did not maintain contract pricing documentation for 13 contracts totaling $471,156 or safeguard the …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… Lake Placid Central School District – Investment Program (Essex County) District officials did not develop and manage a … Placid Central School District – Transportation State Aid (Essex County) District officials did not apply for all …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… Falls – Financial Condition Audit Follow-Up (Herkimer County) The city has not addressed 12 audit recommendations … Dolgeville – Treasurer’s Records and Reports (Herkimer and Fulton Counties) The treasurer did not record all financial … activity of projects undertaken; periodically reconcile water and sewer receivable control account balances to the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… and allowed surplus fund balance to exceed the statutory limit as of June 30, 2022, by 7 percentage points, or $1.2 … policy or develop annual reserve reports. Clarendon Fire Company – Financial Activities (Orleans County) The treasurer … For example, the balance of $508,923 in the retirement contribution for employees reserve was sufficient to cover …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Releases City of Troy Budget Review
… be monitored to ensure the declining trends are reversed. In addition, the city’s 2015 proposed budget does not … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-reviewX.7 Overview – X. Guide to Vendor/Customer Management
… OVERVIEW AND POLICIES A Customer is an entity providing or owing monies to the State or one of its Business Units. Business Units use Customers in the Statewide … A Customer is an entity providing or owing monies to the State or one of its Business Units …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7-overviewXIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… Section Overview While Business Units should encourage employees to apply for the State Travel Card, the program is voluntary. For those employees that do not wish to … While Business Units should encourage employees to apply for the State Travel Card the program is voluntary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardOmnibus Procurement Amendments
… authorizing competitive negotiation concluding with a best and final offer; clarifying the use of best and final offers for invitations for bids and requests …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-1State Comptroller DiNapoli Releases Municipal & School Audits
… Cayuga County Health Department forced the board to submit a plan. In addition, $42,696 in unauthorized billing adjustments were … approval. Deer Park Union Free School District – Fuel and Vehicle Inventory (Suffolk County) District officials did not …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… (80%) for 2020 through 2024. Town of Poestenkill – Credit Card Purchases (Rensselaer County) The board did not ensure all credit card purchases were adequately supported, for legitimate … personal purchases including household and personal care items, video streaming services and clothes that were …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… a comprehensive investment program with written procedures for the investment of district funds or prepare monthly cash flow forecasts to estimate funds available for investment. The board also did not formally solicit … officials did not ensure non-payroll disbursements were for appropriate town purposes. The board did not segregate …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits