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DiNapoli: Local Communities Reducing Number of Homeless Veterans

… DiNapoli. Homeless veterans declined from 5,765 in 2011 to 1,248 individuals in 2016 in New York, a decrease of 78.4 … "As we honor our men and women who have served in our Armed Forces, the Comptroller has lasered in on the plight of our …

State Agencies Bulletin No. 2422

… inform agencies of OSC’s automatic processing of the April 2026 PEF LLS payment, eligibility changes due to the … 190 of the Laws of 2023, which implemented the 2023-2026 Agreement between the State of New York and the PEF, … LLS eligibility criteria.  Effective Dates: The April 2026 LLS Payment will be processed in separate paychecks on …

State Agencies Bulletin No. 2330

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2025 PEF LLS payment, eligibility changes due to the … for the April 2025 PEF LLS payment provided the employee: Is established on an LLS payment cycle as of 03/31/2025; and …

State Agencies Bulletin No. 2331

… amount if they otherwise would have qualified based on previous LLS eligibility criteria.  Effective Dates: The … CSEA LLS payment provided the employee: Is established on an LLS payment cycle as of 03/31/2025; and Is not eligible … LGS payment amount that they qualify for; and Is Active, on a Leave With Pay or on an Unpaid Military Stipend Leave in …

DiNapoli & NYC Make it Easier to Save for College

… Plan  has eliminated the $25 minimum contribution required to open an account in an effort to make the important college savings accounts available to … Plan has eliminated the $25 minimum contribution required to open an account in an effort to make the important college …

Changes to Reporting Requirements – Understanding Your Responsibilities: Elected & Appointed Officials

… attest to its accuracy. Regulation did not clearly address how frequently an official must/may submit an ROA. Official … How Regulation 3154 of the New York Codes Rules and …

Introduction to IT Governance – Information Technology Governance

… implemented and monitored, collectively increase the odds that your systems and data will remain safe. Management, … implemented and monitored collectively increase the odds that your systems and data will remain safe …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Guide to Financial Operations

… to Financial Operations (GFO) acts as a reference source for statewide accounting policies, procedures and the Office of the State Comptroller (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State agencies using the SFS as well as traditional …

Opinion 88-46

… of public officers which involve the exercise of judgment or discretion cannot be delegated to others, unless …

The Survivor’s Benefit Program for New York State Employees

… notify the Survivor’s Benefit Program. (Return to Top)   Divorce If you are divorced, it is especially important to … including the survivor’s benefit, are revoked when a divorce, annulment or judicial separation becomes final, … Order (DRO) specify otherwise. For information about how divorce may affect retirement benefits, visit our Divorce and …

VII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables

… Agencies receive revenue payments for a variety of reasons. The recording of a cash receipt is … Agency operations – receipts agencies are responsible for collecting Reimbursements of accounts receivables Agency … system which accurately and systematically accounts for all revenues, receipts, resources, and property of the …

Opinion 2001-7

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a town may impose a onetime entry fee equivalent to the assessments that would have been imposed on the properties for the five previous years …

Wayne Central School District – Transportation Department Operations (2021M-160)

… the overall efficiency and cost-effectiveness of the transportation department’s operations. Key Findings District … the overall efficiency and cost-effectiveness of the transportation department’s operations. The Board of … did not adopt comprehensive written policies for the transportation department’s operations. District officials …

New York State Comptroller DiNapoli Statement on the MTA's February Financial Plan

… is still a lack of clarity on how the MTA will close its $600 million deficit this year. The agency is depending on the … and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, …

North Shore Central School District – Fuel Inventory (2017M-89)

… The North Shore Central School District is located in the Town of Oyster Bay in Nassau County. The District, … do not have sufficient information to ensure that the log is complete and accurate. Key Recommendations Ensure … maintain a running record of gallons dispensed on the fuel log. Reconcile the fuel log to inventory records. Any …

Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)

… the Board approved, a contract with the LLC’s principal owner to provide services similar to what the LLC had … did not award contracts to the LLC or the principal owner based on a competitive process. We found no evidence in … into formal contracts with the LLC and the principal owner that provided the necessary details of service and …

DiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments

… had been dropped from long term care coverage, according to an audit released today by State Comptroller Thomas P. … of the overpayments were recovered. "My auditors continue to find glitches in the Department of Health's payment control systems that allow wasteful payments to be made," DiNapoli said. ""The department agreed with most …

Alden Central School District – Fuel Management (2024M-90)

… School District (District) officials properly managed fuel operations.  Key Findings  District officials did not properly manage fuel operations. Specifically, the Superintendent of Schools … clear written guidance or provide adequate oversight of fuel management including: verifying the quantity of fuel …

Division of Housing and Community Renewal Bulletin No. DH-140

… preliminary listing should be submitted on the  Correction Sheet . The form may be duplicated if additional copies are … supporting the salary equation with the  Correction Sheet . Eligible employees who are in a composite position … please include the Department ID and ‘LLS Correction Sheet’ in the Subject line. Note: OSC will evaluate employees …