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Investment Advisory Committee
… The Investment Advisory Committee is appointed by the Comptroller pursuant to Section … and Social Security Law. The Investment Advisory Committee advises the Comptroller on general investment issues. The Investment Advisory … The committee appointed by the Comptroller advises the …
https://www.osc.ny.gov/common-retirement-fund/resources/investment-advisory-committeeEast Moriches Union Free School District – Financial Condition Management (2022M-1)
… five fiscal years. As of June 30, 2021, it was over $7.1 million, or 24.3 percent of the next year’s budget, … pay annual retirement contributions. Its excessive balance is enough to cover annual retirement contributions for nine … Recommendations Develop and adopt realistic budgets and a comprehensive reserve policy. Comply with the statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-managementVillage of Wappingers Falls – Board Oversight (2023M-70)
… As a result, the Board did not have sufficient information to oversee financial operations and capital projects. The … contractual agreements. Develop mitigating controls for the lack of segregation of financial duties. Key Recommendations Adopt policies and procedures to establish mitigating controls for the lack of segregation …
https://www.osc.ny.gov/local-government/audits/village/2023/12/22/village-wappingers-falls-board-oversight-2023m-70Gorham-Middlesex Central School District – Online Banking Access (2022M-179)
… Central School District (District) officials limited online banking access and permissions to Board-authorized … users. Key Findings District officials did not ensure online banking access was limited to Board-authorized users because no one reviewed online banking users’ access and permissions. Officials at …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/17/gorham-middlesex-central-school-district-online-banking-access-2022m-179Chappaqua Central School District - Fixed Assets (2022M-186)
… $220,708 were not recorded on the District’soriginal asset list. 18 assets totaling $25,022 did not have asset tags, as required by the District’s fixed asset procedures. 25 disposed assets that we examined were …
https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/chappaqua-central-school-district-fixed-assets-2022m-186Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)
… reported hours on her Town of Alexandria (Town) time sheets that coincided with hours worked at other … and reported. Key Findings Sixty-three of the 67 time sheets (approximately 94 percent) completed by the Clerk … approval. The Clerk reported 405 hours on her Town time sheets totaling $5,868 that coincided with hours worked at …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/10/23/town-alexandria-justice-court-time-and-attendance-and-court-operationsNew Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
Determine whether the Board provided adequate oversight of financial operations and whether they and officials complied with Law when using a line of credit
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawState Agencies Bulletin No. 1669
… who have access to NYSPO Background New York State Payroll Online is an employee self-service application created to … mailbox. Questions regarding New York State Payroll Online issues may be emailed to the NYSPO mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1669-new-york-state-payroll-online-nyspo-warning-message-federal-exemptionReal Property Tax Cap and Tax Cap Compliance
… File Real Property Tax Cap Form or Tax Cap Compliance Form Enrollment Instructions [pdf] Real Property Tax Cap What … They will also demonstrate how to complete the tax cap form using OSC's online reporting system. For Local …
https://www.osc.ny.gov/local-government/property-tax-capState Comptroller DiNapoli Releases Municipal & School Audits
… assets totaled $56,909, including 37 with a total purchase price of $39,667 and 12 with a total estimated purchase price of $17,242 were not inventoried. Four IT assets worth … 2021 with plans to implement the audit recommendations, current officials were unaware the CAP existed until the …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… taxes may be limited in future years if property values do not increase. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract & Payment Actions for July 2014
… contract for pharmacy benefit services with CaremarkPCS LLC for the Workers’ Compensation prescription drug plan. … of Civil Service $161 million to CaremarkPCS Health LLC for pharmacy benefit services for the Empire Plan, … policy. New York State Senate $122,000 to Code and Theory LLC for website development. Office of General Services …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014State Comptroller DiNapoli Releases School Audits
… City School District – Medicaid Reimbursements (Albany County) The district did not maximize Medicaid reimbursements … Building Renovation Capital Project (Herkimer County) The board and district officials did not properly plan and manage … Port Jervis City School District – Financial Condition (Orange County) The board and district officials did not …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsAsset Forfeiture Escrow Fund
… or Emailed to our Data Management Unit via the following email address: [email protected] If you have any questions on …
https://www.osc.ny.gov/local-government/required-reporting/asset-forfeiture-escrow-fundTown of New Albion – Town Supervisor's Financial Duties (2023M-46)
… The segregation of duties between Town officials is an important internal control for preventing errors and … has weakened internal controls. For example, from January 1, 2022 through September 30, 2022, the Clerk collected and …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46Town of Saugerties – Claims Auditing (2024M-144)
… (Board) properly audited claims and authorized credit card purchases. Key Findings The Board did not properly audit claims or authorize credit card purchases. We reviewed 50 claims totaling $2.1 million and 50 credit card purchases totaling $28,815. We determined that the Board …
https://www.osc.ny.gov/local-government/audits/town/2025/05/16/town-saugerties-claims-auditing-2024m-144State Police Bulletin No. SP-216
… in Bargaining Unit 62. Effective Dates The increases to Location Pay, Supplemental Location Pay, Expanded Duty Pay and Maintenance Allowance … Cycle/Pay Period Type Payment Effective Dates Check Date Location Pay Administration 1 Lag 04/01/2021 04/28/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-216-april-2021-increases-location-pay-supplemental-location-pay-expandedDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Agricultural Industry Enhancement program. Department of Criminal Justice Services $60 million with Morpho Trust USA … for Correctional Officer applicants. Division of Criminal Justice Services $4.2 million to New York City for …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016Environment, Energy and Agriculture – 2022 Financial Condition Report
… 38 FTEs below levels as of March 31 in the previous year and 6.3 percent below levels from March 31, 2012. … needs. Appropriations to the EPF have fluctuated over time and were $300 million in SFY 2021-22. EPF appropriations … a broad array of environmental programs, such as State and municipal open space conservation; municipal and …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… Model utilizes the SFS attachment feature. Agency image records accurately, legibly and records completely …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-process