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Accounts Payable Advisory No. 28
… Subject : Certifying Controls over the Agency’s Payment Process Reference : Guide to Financial Operations: … Section 4.D - Certification of Internal Controls over the Payment Process Chapter XIII, Section 2.C - Expense Report … that the agency has sufficient internal controls over the payment process to ensure claims are appropriate to pay. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationOperational Advisory No. 8
… letter advising them to negotiate the check or request a replacement check from the issuing Agency. These letters … if action is not taken to negotiate the payment or seek a replacement check. Historically these letters have been sent … notifies the payee to negotiate the check or request a replacement check from the issuing Agency. If these steps …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachCUNY Bulletin No. CU-570
… of the elimination of TDA deduction codes 417 (Halliday) and 419 (Metlife). Affected Employees Employees who currently … CUNY Board of Trustees Resolution dated November 23, 2015 and January 25, 2016: The CUNY Board of Trustees approved … the sole investment provider. Metlife (deduction code 419) and Halliday (deduction code 417) will be eliminated. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaOpinion 90-53
… from tort liability applies (see Rottkamp v Young , 21 AD2d 373, 249 NYS2d 330, affd 15 NY2d 831, 257 NYS2d 944). …
https://www.osc.ny.gov/legal-opinions/opinion-90-53DiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… announced. From October 2017 through October 2022, Timothy Gritman, 57, stole $110,897 in pension benefits from … wire fraud and Social Security fraud charges in February. “Timothy Gritman shamelessly hid his own father’s death, going … who seeks to defraud the pension system to justice.” “Timothy Gritman chose dollars and cents over a dignified …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) … to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Controls Over the Empire State … Initiative ( 2022-S-22 ). About the Program Established in 2016, the Empire State Supportive Housing Initiative … units of supportive housing over a 15-year period ending in 2031. The Office of Mental Health (OMH) serves as the lead …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2019. About the Program Charles R. Drew is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualSupplemental Payments to Executive Employees
… 2012 through January 15, 2016, and focused on payments to senior management employees for their performance during … (totaling about $1.9 million) were paid to members of “senior management,” which WCHCC defined as titles such as Senior Vice President and above. Key Findings WCHCC officials …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… Law (PPPL), which is set forth in Article 6-A of the Public Officers Law (§§91-99), is intended to protect your … (OSC) has on file which pertains to you. Personal Records You Can Access/Correct Requests for access to … or other identifier such as an address). How to Make a Request Requests for access and corrections must be written. …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawMaintenance and Inspection of Event Recorder Units
… public transportation agency in North America and one of the largest in the world, with 472 subway stations spread across four of the five boroughs of New York City. As of February 3, 2018, Transit had 6,435 …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsSUNY Bulletin No. SU-339
… agencies with instructions to update Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected … February 1, 2023. Agency Actions Agencies must update the Savings Plans page, changing the Percent of … look back’ salary and make necessary updates to the Savings Plans page. New York State Education Department must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planVillage of Weedsport – Financial Management (2025M-76)
… Section 1 of the State Constitution and the Office of the New York State Comptroller’s (OSC) authority as set forth in Article 3 of the New York State General Municipal Law (GML). Our methodology …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76Schenectady County – Investment Program (2025M-5)
… audit period, the County maintained an average available for investment balance of $134.9 million among three bank … a comprehensive investment program with written procedures for the investment of County funds and did not prepare … otherwise monitor investments to estimate funds available for investment. The County maintained most of its …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5Local Sales Tax Collections up 10.2% in Third Quarter of 2022
… tax collections grew by 10.2% in the third quarter of 2022 compared to the same period last year, mostly driven by … sales tax collections grew by 102 in the third quarter of 2022 compared to the same period last year mostly driven by …
https://www.osc.ny.gov/press/releases/2022/10/local-sales-tax-collections-up-10-point-2-percent-in-third-quarter-2022Unified Court System Bulletin No. UCS-268
… Council 37 in bargaining unit SK who reside within the zip codes identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, … 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County 110XX, 115XX, 116XX, 117XX, 118XX …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-268-prepaid-legal-service-benefit-unified-court-system-ucsInvestors Renew Call on Exxon to Address Climate Risk
… of England investment fund, have again asked ExxonMobil to report how its business will be impacted by global efforts to mitigate climate change. The CRF and the Church of England … 2016 annual meeting. Despite Exxon's unsuccessful attempt to exclude the proposal from a vote at the meeting, it …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskUnified Court System Bulletin No. UCS-280
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2019 Form … will automatically apply the Prepaid Legal Service Benefit for the 2019 calendar year for employees who were in a status of Active or Paid Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-280-prepaid-legal-service-benefit-unified-court-system-ucsOpinion 2004-9
… Office of the State Comptroller on S. 5390, July 10, 1998, all generically referring to municipal nutrition programs). …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Opinion 91-38
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- … deposit for copies of) LOCAL LAWS -- Pre-emption (deposits on plans and specifications) GENERAL MUNICIPAL LAW, §102; … subdivision must return the entire amount of the deposit on plans and specifications for the performance of public …
https://www.osc.ny.gov/legal-opinions/opinion-91-38