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Repaying Your NYSLRS Loan after Retirement
… System (ERS) retirees who retired with an outstanding loan to repay that loan and increase their pension. Retirees cannot take a new … System ERS retirees who retired with an outstanding loan to repay that loan and increase their pen …
https://www.osc.ny.gov/retirement/retirees/repaying-your-nyslrs-loan-after-retirementAccounts Payable Advisory No. 46
… 4,F – Proper Invoice, agencies must reject the invoice. It is a best practice for agencies to notify the vendor …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… documentation supporting when overflows occurred varied by facility but included automated emails, phone calls, and text … many are required to submit periodic reports that detail facility discharge data. DEC monitors compliance by analyzing these reports, conducting periodic facility inspections, responding to citizen complaints, and …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsLois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on the Center’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on the Center’s CFR … Center was unable to provide any documentation to support this. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualOpinion 2006-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to replace vehicles and the service provider’s need for new and different or additional equipment (1980 Opns St Comp … the prohibition, contained in article VIII, §1 of the State Constitution, against gifts by towns to or in aid of …
https://www.osc.ny.gov/legal-opinions/opinion-2006-7Panama Central School District – Procurement (2024M-73)
… complete report – pdf] Audit Objective Determine whether the Panama Central School District (District) Board of … officials purchased goods and services in compliance with the District’s procurement policies. Key Findings The Board and District officials did not always comply with …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/panama-central-school-district-procurement-2024m-73Outreach Events
… as abandoned property. Date Event Address County November 2025 November 16, 2025 9:00 am - 1:00 pm Saratoga Wilton Elks Veterans Stand Down Saratoga …
https://www.osc.ny.gov/unclaimed-funds/outreach-eventsSchoharie Central School District - School Lunch Operations (2019M-19)
… one at the District performed a cost-per-meal equivalent (ME) or meals-per-labor-hour analyses (MPLH). District … bid. Key Recommendations Periodically complete cost-per-ME and MPLH analyses. Ensure the District obtains the best …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/19/schoharie-central-school-district-school-lunch-operations-2019m-19DiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… of Education (DOE) needs to step up its efforts to prepare students for their next steps after high school, according to … of Education DOE needs to step up its efforts to prepare students for their next steps after high school according to …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… school districts are providing the required services for students learning English, according to an audit released … crucial that SED provide adequate guidance and support for school districts to improve the academic outcomes and opportunities for English learners.” SED data show that, as of August 2022, …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… guidance to agencies about important dates involved in the payment process as well as the payment terms available in the Statewide Financial System … in the Statewide Financial System (SFS). In the SFS, the Payment Terms Basis Date Type field (“Basis Date”) in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewFiscal Stress Monitoring - System Basics
This document gives an overview of the System and how it works.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/system-basics.pdfState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… for enacting legislation authored by state Sen. Martin Golden and Assemblyman Andrew Hevesi that enhances the … "My sincere thanks go to Assemblyman Hevesi and Senator Golden for their commitment to understanding the issues and … signing the legislation into law." State Sen. Martin J. Golden said: "Elaborate and sophisticated fraud schemes have …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteDiNapoli Announces New Technology Investment Through Contour Venture Partners
… specializing in boosting sales through tracking website visitor activity, received venture funding through Contour … cursor movement and anticipates the precise second a visitor is preparing to leave the website. At that point, the program offers the visitor an additional opportunity to finalize their purchase …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersState Comptroller DiNapoli Releases Audits
… Tool (Follow-Up) (2018-F-4) An initial audit released in September 2016 found that CUNY’s processes and controls … only to functions that were necessary to meet their needs. In a follow-up, auditors found CUNY officials have made progress in addressing the issues identified in the initial report. Of …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… study to identify the number or location of individuals in need of problem gambling treatment services since 2006, even though four commercial casinos opened in New York State in 2013. Therefore, auditors could not determine whether …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsOversight of Child Protective Services
… children and families. The audit covered the period from January 2018 to November 2021, with subsequent … or maltreatment involve the death of a child. OCFS is required by law to conduct a review and issue a summary … includes any findings. If needed, a program improvement plan is put in place and monitored by OCFS. Key Findings OCFS …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesState Comptroller DiNapoli Releases Audits
… Medicare. Department of Health: Improper Medicaid Payments to a Transportation Provider (Follow-Up) (2019-F-28) An audit … implement two. New York State Health Insurance Program: CVS Health: Temporary Holding Account Rebate Revenue … in December 2017, determined that the department deposited all funds received into the General Fund, as required. …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsEnrolling Members – Membership and Enrollment
… of the enrollment process, you will need to select a job code that best describes the work your employee does. This code, in part, determines retirement benefit plan … for the same member, which delays processing. Enrolling Off-Hours Employees Under most circumstances, optional …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-membersDiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… from Superstorm Sandy demonstrates the borough's strength. Of course, growth brings challenges, and I hope this report … efforts to build Staten Island's future." "As the smallest of the five boroughs it is crucial that Staten Island is … heroin and opioid abuse epidemic that has claimed hundreds of lives and irreparably harmed thousands of families across …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progress