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DiNapoli Releases Bond Calendar for Third Quarter

… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and … their major public authorities during the third quarter of 2022. The planned sales of $8.69 billion include $7.19 billion of new money and $1.5 …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarter

X.4.D Location – X. Guide to Vendor/Customer Management

… description entered by the vendor, the physical and email ordering address for purchase orders, payment terms which may … account). To designate the payment method for a voucher, online agencies must navigate to the Location tab on the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-location

Town of Gardiner – Selected Financial Activities (2013M-67)

… audit was to examine internal controls over cash receipts and disbursements and the Board’s oversight of the Town’s financial activities … The Town of Gardiner is located in Ulster County and has a population of approximately 5,700. The Town Board …

https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67

Cyber Incident Response Team

… officials developed three areas of focus, referred to as lines of service, to guide its work: Cyber Incident Response … it will be achieved, or the time frames for achieving its lines of service. Further, it has not established …

https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-team

CUNY Bulletin No. CU-676

… of the Time Entry Interface (NPAY502) using Earnings Code STP: Earnings Begin Date: Date stipend work commenced … End Date: Date stipend work is completed Earn Code: STP Amount: Determined by scope and complexity of the project … Register and Employee’s Paycheck/Advice The Earnings Code STP will be displayed on the payroll register. “Stipend” will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-program

Central New York Regional Market Authority – Financial Condition (2024M-18)

… – pdf] Audit Objective Determine whether the Central New York Regional Market Authority Board of Directors (Board) … Determine whether the Central New York Regional Market Authority Board of Directors Board …

https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18

Audit of the Tuition Assistance Program at CUNY Medgar Evers College

… complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students … Brooklyn, is a senior college within the City University of New York, and offers a variety of baccalaureate, associate, and certificate programs. It …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-college

DiNapoli Releases Bond Calendar for Fourth Quarter

… today announced a tentative schedule of planned bond sales for New York State, New York City and their major … authorities during the fourth quarter of 2022. The planned sales of $5.65 billion include $5.43 billion of new money and … of which is for refunding purposes. The anticipated sales in the fourth quarter compare to past planned sales of …

https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarter

Location Service Providers

… view is that the rightful owners should claim their abandoned funds without charge, strongly encourages everyone … or returning funds. If you are interested in becoming an “Abandoned Property Location Service Provider” in New York … Office, please read the Requirements and Procedures for “ Abandoned Property Location Service Providers. ” Location …

https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providers

Access Controls and Vulnerability Management

… Objective To determine whether Hudson River Valley Greenway’s (HRVG) … management over critical systems are sufficient to minimize the various risks associated with unauthorized … To determine whether Hudson River Valley Greenways HRVG …

https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-management

State Agencies Bulletin No. 1728

… Purpose To request agency action and explain the use of the New York Retiree Indicator Affected Employees New York State employees who are or have been a new hire, … public retirement system Background At the request of the New York State & Local Retirement System (NYSLRS) in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicator

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … capital plans specifying the town"s objectives and goals for using accumulated funds. General fund balance totaled … County) Department officials did not deposit or account for all donations received or deposit money received from …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0

Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)

… on two conferences had it adopted more reasonable meal and lodging per diem rates. Although the District has hourly … time cards. Although the Board has adopted a policy to address computer and Internet use and password security, it … the daily maximum amounts that it authorizes for meals and lodging per diems to not exceed GSA rates. Develop and …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technology

Comptroller DiNapoli Releases School Audits

… School District , Mineola Union Free School District and the Penn Yan Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1

Audits of Local Governments: The Audit Process

… York State Comptroller (OSC) audits of local governments and school districts. A small number of OSC audits of local governments and school districts are mandated by law, including audits of … legislation requiring periodic audits of school districts and BOCES by OSC. Entrance Conference: The audit team …

https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-process

Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor

… and itemization are provided and that payment is for proper district purposes. The auditor must report … decide not to hire, the board must assume responsibility for auditing all district claims itself. Who qualifies Candidates for the position must should have or be able to obtain …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditor

DiNapoli: Former Pennellville Fire Chief Pleads Guilty

… to prevent such thefts. I thank the New York State Police and Oswego County District Attorney Gregory Oakes for … Gregory Oakes. “With the assistance of the New York State Police, we were able to hold Mr. Royal accountable and obtain … on the public's behalf.” Royal, 55, admitted gassing up at the VFA pump and using his chief’s truck for his …

https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guilty

Applying for Benefits – Career Plan

… To apply for all Retirement System benefits, you must file the … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …

https://www.osc.ny.gov/retirement/publications/1642/applying-benefits