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Access Controls Over Selected Critical Systems
… six OCFS systems containing confidential information were insufficient to prevent unnecessary or inappropriate access …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsPartial Lump Sum Payment – Special 20- and 25-Year Plans
… review and select your pension payment and PLS options online using Retirement Online . If you file for retirement … to Retire Available PLS Payment Options* 1 5% 2 5 or 10% 3 5, 10 or 15% 4 5, 10, 15 or 20% 5 or more 5, 10, 15, 20 or 25% …
https://www.osc.ny.gov/retirement/publications/1517/partial-lump-sum-paymentPartial Lump Sum Payment – State Police Plan
… review and select your pension payment and PLS options online using Retirement Online . If you file for retirement … to Retire Available PLS Payment Options* 1 5% 2 5 or 10% 3 5, 10 or 15% 4 5, 10, 15 or 20% 5 or more 5, 10, 15, 20 or 25% …
https://www.osc.ny.gov/retirement/publications/1518/partial-lump-sum-paymentWho to Report – Enhanced Reporting
… enhanced reporting, you not only report data on employees who are enrolled NYSLRS members, you also report data for: Employees who are eligible for membership, but chose not to join … join the VDC once 30 days have passed. If the employee does not elect the VDC and they meet the criteria for …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportState Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced the … board did not monitor and amend the budgets, and the water fund has had a negative unassigned fund balance since 2016. … to be provided and the basis for the payment. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 89-32
… officer or employee (General Municipal Law, §800[3][d]). For this purpose, a "contract" includes any express or … provides an exception from the provisions of section 801 for contracts which were entered into before a municipal … contracts. Also, section 802(1)(d) provides an exception for the purchase by a municipality of an interest in real …
https://www.osc.ny.gov/legal-opinions/opinion-89-32Town of Leicester – Financial Management (2025M-2)
… estimate revenues and appropriations in the 2025 budget, which will likely result in operating surpluses …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-leicester-financial-management-2025m-2Vendor File Advisory No. 5
… Contact AC 3263-S: Add, Update or Delete Vendor Address In addition, the following form is required to be used by vendors to update their legal business name on the vendor file: AC3274-S: Update Vendor Name References: …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/5-updated-vendor-formsAccounts Payable Advisory No. 60
… agencies that they may not reference an expired contract on a voucher if the goods or services were provided outside … agencies must still update the SFS to reflect the change in the contract period. … Referencing an expired contract …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/60-referencing-expired-contractAccounts Payable Advisory No. 56
… Guidance: According to the Standards for Internal Control in New York State Government , separation of duties is a … various functions within an agency. For more information on Separation of Duties, please refer to GFO Chapter XI-A, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/56-separation-dutiesSocial Security Adjustment – Article 14 Benefits
… be reduced by one-half (50 percent) of the primary Social Security benefit — regardless of whether you are actually collecting a benefit from Social Security. The primary Social Security benefit is the part of your Social Security benefit …
https://www.osc.ny.gov/retirement/publications/1644/social-security-adjustmentIX.6.A Drawdown Overview – IX. Federal Grants
… agency to obtain reimbursement from the federal government of disbursements eligible to be financed with federal grant … agencies sometimes must first obtain federal approval of the drawdown request. Guide to Financial Operations REV. … agency to obtain reimbursement from the federal government of disbursements eligible to be financed with federal grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewXI.12 Overview – XI. Procurement and Contract Management
… number of circumstances may arise that necessitate action by the agency and the Office of the State Comptroller (OSC) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … fees after 60 days. Village officials also did not bill two commercial customers because those customers had broken … an unknown amount of free water over the course of two billing cycles. Hughsonville Fire Company – Financial …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … fees after 60 days. Village officials also did not bill two commercial customers because those customers had broken … an unknown amount of free water over the course of two billing cycles. Hughsonville Fire Company – Financial …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsReal Property Dispositions
… appropriate payment amounts from the sales of real property. Background The Port Authority of New York and New … revealed that the AI is obsolete. The AI was last updated on October 2, 1990, and its procedures are no longer … that the Port Authority recommend and obtain a consensus on the method of disposition.” This requirement was not …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsAwarding and Oversight of Statewide Interoperable Communications Grants
… Other Related Audit/Report of Interest New York State Homes and Community Renewal: Low-Income Housing Trust …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … reasonable. The town's general fund balance has continued to increase for the past five years, from $898,669 to $1,459,107 (62 percent). This is a result of …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli: $360M Needed to Repair Local Dams
… and, if necessary, rehabilitation. Raise awareness about dams that could affect residents. In addition to their own dams, local officials also need to know about other intermediate- and high-hazard dams that could …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsOpinion 2000-19
… are used exclusively for the purposes set forth in the special act governing the association, however, if it is … insurance tax monies, except as otherwise provided in any special law. Therefore, when an exempt firemen's benevolent association is governed by a special act of the State Legislature and is authorized to …
https://www.osc.ny.gov/legal-opinions/opinion-2000-19