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Comptroller DiNapoli Releases Municipal Audits
… collects cash receipts, records entries in the accounting system and prepares deposits. Also, the justices review the … with little or no supervision. Also, the timekeeping system used to record employees’ time worked does not … the defined benefit Length of Service Award Program point system were accurate and complete. Because of these …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … , Town of Elmira , City of Lockport and the City of Troy . “In today’s fiscal climate, budget transparency and … appear reasonable. However, city officials should assess what is a reasonable amount of fund balance for each fund …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2132
… to provide the Division of Homeland Security and Emergency Services instructions for processing the 2022-2023 PEF Office … Provided the employee on the above eligibility date: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2132-2022-2023-uniform-maintenance-allowance-employees-fire-protectionPurchasing and Procurement Practices
… for goods and services. Key Findings Our audit found NYRA does not have adequate monitoring and oversight over its …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesXII.4.F Proper Invoice – XII. Expenditures
… property, or services have been delivered or rendered. By accepting an invoice before the goods, property, or services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Purpose To determine whether the Department of Motor Vehicles’ … systems are secure, operating effectively, and available to continue critical processing in the event of a disaster or … forward toward the implementation of a complete and viable change management and user access management process that …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsState Agencies Bulletin No. 2219
… to provide the Division of Homeland Security and Emergency Services instructions for processing the 2023-2024 PEF Office … Provided the employee on the above eligibility date: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2219-2023-2024-uniform-maintenance-allowance-employees-fire-protectionPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… audit covered the period from April 1, 2015 through May 16, 2019. We found that the Department had generally met the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followDiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… New York State Comptroller Thomas P. DiNapoli released a report today that explains how employee ownership models, which give workers a stake in the …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsWeekly Investment Plan
… a retirement account your weekly investment can grow into by age 65* Weekly Investment Plan Calculator Weekly … 269 538 1,344 2,688 4,032 5,376 *Assumes an 7.5% average annual rate and contributions to age 65. NOTE: This table is for educational purposes only. The hypothetical 7.5% annual growth rate is for illustrative purpose only and does …
https://www.osc.ny.gov/retirement/resources/weekly-investment-planRepaying Your NYSLRS Loan after Retirement
… an outstanding loan to repay that loan and increase their pension. Retirees cannot take a new loan from NYSLRS. If you … does not go toward repaying your outstanding loan balance. In order to pay back your loans, you must pay the … payment — you cannot make partial payments. How Much Will My Pension Increase If I Repay the Loan? When you retired, …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementCity of Dunkirk – Budget Review (B24-1-10)
… independent evaluation of the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of 2024, Part DD … and officials are also projecting deficits in 2024. The 2025 proposed budget includes a planned deficit in water, … $12.7 million revenue anticipation note (RAN) due in July 2025 plus interest of $952,196; $4.3 million past due to the …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10Glossary – Governmental Accounting Standards Board
… assets. Discount Rate Per GASB Statement No. 67, a blended or single rate (expressed as a percentage), which reflects (1) … not include payments made for Adjustments, Amortizations or Incentives; these amounts were recorded when the amounts …
https://www.osc.ny.gov/retirement/employers/gasb/glossaryState Agencies Bulletin No. 2328
… Purpose: As we prepare for enactment of the 2025-26 NYS budget, OSC would like to provide notice of the possible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2328-paycheck-distribution-and-release-direct-deposit-funds-preparationState Agencies Bulletin No. 1971.2
… paragraph (b) of subdivision (4), a state employee’s net salary to be deposited directly in a bank for any purpose to … should be entered per the current year’s Agency Submission Schedule, entering the first day of the pay period as the … search fields include Entered On or After , Like Dept ID , and Update By . This will allow the agency payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19712-direct-deposit-guidance-and-audit-queryUnified Court System Bulletin No. UCS-327
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedOpinion 89-50
… reasonable value of the claim. This is in reply to your letter concerning the expenditure of town moneys to perform … was intended to curb raids on the public purse for the benefit of favored individuals or enterprises ( Teacher's … prohibits the expenditure of municipal moneys for the benefit of private parties unless it is in furtherance of a …
https://www.osc.ny.gov/legal-opinions/opinion-89-50State Agencies Bulletin No. 1971.1
… paragraph (b) of subdivision (4), a state employee’s net salary to be deposited directly in a bank for any purpose to … should be entered per the current year’s Agency Submission Schedule. Agencies should not make Direct Deposit changes … search fields include Entered On or After , Like Dept ID , and Update By . This will allow the agency payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19711-direct-deposit-guidance-and-audit-queryConflicts of Interest of Municipal Officers and Employees
… in a contract when you receive a direct or indirect financial or material benefit as a result of a contract with … on the State Comptroller’s website at www.osc.state.ny.us/localgov/firedist/code-of-ethics-fire-districts.docx . … Local Government and School Accountability at localgov@osc.ny.gov . Please provide us with a daytime telephone number in …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employeesUnified Court System Bulletin No. UCS-215
… of OSC’s automatic processing of the April 2015 UCS Salary Increase (Bargaining Units 87, 86, 88, CT, SA, SD, SG, SK and SN) and provide instructions for payments not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-215-april-2015-state-new-york-unified-court-system-ucs-salary