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Accounts Payable Advisory No. 66
… Subject : Updated Reporting Process for the Theft, Loss or Misuse of State Assets Reference : Guide … to Financial Operations: Chapter XII.10.E – Reporting the Theft, Loss or Misuse of State Assets Guidance : To enable the Office of the State Comptroller (OSC) to carry out its …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assetsTown of Lenox - Real Property Tax Exemption Administration (2018M-242)
… complete report - pdf] Audit Objective Determine whether the Town Assessor properly administered select real property … to verify taxpayer eligibility. Key Recommendations The Assessor should: Ensure all applicants provide adequate … Determine whether the Town Assessor properly administered select real property …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-lenox-real-property-tax-exemption-administration-2018m-242Jamesport Fire District - Gasoline Inventory (2019M-04)
… if District officials adequately account for and safeguard the gasoline inventory. Key Findings The delivery and use of gasoline has not been monitored or … a value of about $930. Because officials did not follow the District’s purchasing policy, the District paid at least …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-gasoline-inventory-2019m-04Town of Augusta - Real Property Tax Exemption Administration (2018M-230)
… complete report - pdf] Audit Objective Determine whether the Town Assessor properly administered select real property … Determine whether the Town Assessor properly administered select real property …
https://www.osc.ny.gov/local-government/audits/town/2019/01/24/town-augusta-real-property-tax-exemption-administration-2018m-230Town of Lysander - Real Property Tax Exemption Administration (2018M-221)
… complete report - pdf] Audit Objective Determine whether the Town Assessor properly administered select real property … to verify taxpayer eligibility. Key Recommendations The Assessor should: Ensure all applicants provide adequate … Determine whether the Town Assessor properly administered select real property …
https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-lysander-real-property-tax-exemption-administration-2018m-221Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees … and regulations and is free from fraud, waste, and abuse. The audit covered the period April 1, 2008 through March 31, 2011. Background … Purpose To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesRichford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… complete report – pdf] Audit Objective Determine whether the Richford Fire District (District) Board of Commissioners … oversight over financial operations. Key Findings The Board did not establish adequate long-term capital and … and long-term planning is not adequately performed, the Board and District officials run the risk that necessary …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55State Agencies Bulletin No. 2192
… Purpose: The purpose of this bulletin is to notify agencies of an … and January 11, 2024 (Institution). OSC Actions: At the request of Civil Service Employees Association (CSEA), Local 1000, OSC will automatically increase the bi-weekly deductions for dues (code 201) as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2192-civil-service-employees-association-csea-local-1000-dues-increaseState Agencies Bulletin No. 2299
… Purpose: The purpose of this bulletin is to notify agencies of an … and January 15, 2025 (Administrative). OSC Actions: At the request of Civil Service Employees Association (CSEA), Local 1000, OSC will automatically increase the bi-weekly deductions for dues (code 201) as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2299-civil-service-employees-association-csea-local-1000-dues-increaseArdsley Union Free School District – Financial Management (2024M-13)
… complete report – pdf] Audit Objective Determine whether the Ardsley Union Free School District (District) Board of … managed fund balance and reserves. Key Findings The Board and District officials did not effectively manage the District’s fund balance and reserves. The Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/ardsley-union-free-school-district-financial-management-2024m-13Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… timely Medicaid eligibility and enrollment information to the Medicaid claims payment system, and if it did not, determine the corresponding Medicaid overpayments. The audit covered the period January 1, 2014 through February … timely Medicaid eligibility and enrollment information to the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… During the 2024 proxy season, three portfolio companies agreed to … State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), announced … similar comprehensive disclosure of political spending. The agreements were reached with casino operator Caesars …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brighter Choice Charter Middle School for Girls , Elmira … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … School for Girls – Financial Operations (Albany County) The school contracts with a not-for-profit foundation for …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Camden , Village of Greenwich and Village of … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … Salaries/Benefits and Ambulance Services (Oneida County) The board did not properly authorize salaries and benefits …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1NYSLRS Announces Employer Contribution Rates for 2024-25
… DiNapoli today announced employer contribution rates for the New York State and Local Retirement System (NYSLRS) for … rates will increase from 13.1% to 15.2% of payroll for the Employees’ Retirement System (ERS) and from 27.8% to 31.2% of payroll for the Police and Fire Retirement System (PFRS). NYSLRS is made …
https://www.osc.ny.gov/press/releases/2023/08/nyslrs-announces-employer-contribution-rates-2024-25CUNY Bulletin No. CU-394
… Reason codes and to provide instructions for payment of the CUNY Paid Parental Leave Benefit. Affected Employees Certain PSC employees who meet the eligibility requirements as described below Effective Date(s) Immediately Background The 2007-2010 Memorandum of Agreement between CUNY and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitNew York State Comptroller Thomas P. DiNapoli Hanukkah Message
… Lights commences, I’d like to wish all of those observing the annual Jewish holiday a happy and safe Hanukkah. Over the course of the next eight days families of Jewish faith in households … of Lights commences Id like to wish all of those observing the annual Jewish holiday a happy and safe Hanukkah …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-hanukkah-messageState Police Bulletin No. SP-152
… Troopers PBA Signal 30 Fund, established for members of the New York State Troopers Police Benevolent Association … 17 and 18 represented by PBA Background In reference to the Laws of New York, 2013, Chapter 544, the New York State Troopers Police Benevolent Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-152-new-deduction-code-481-nys-troopers-pba-signal-30-fundOpinion 97-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … file an annual financial disclosure form promulgated by the county …
https://www.osc.ny.gov/legal-opinions/opinion-97-17Medicaid Program – Oversight of Social Adult Day Care Programs
… Objective To determine whether the Department of Health (DOH) provided adequate oversight of … adult day care program services met program standards. The audit covered the period from January 2019 through October 2024. About the … To determine whether the Department of Health DOH provided adequate oversight of …
https://www.osc.ny.gov/state-agencies/audits/2026/02/06/medicaid-program-oversight-social-adult-day-care-programs