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DiNapoli: L.I.C., Sunnyside and Woodside Are Drivers of Economic Growth in Queens

… have their own distinct personalities, but together they are contributing to the borough’s business growth, share of … can use as they continue their efforts to ensure these are great neighborhoods to live, work and go to school in.” … the spirit of New York. Nearly half the residents here are immigrants, and their hard work has helped make these …

https://www.osc.ny.gov/press/releases/2025/09/dinapoli-lic-sunnyside-and-woodside-are-drivers-economic-growth-queens

Loan Payroll Deductions – Legacy Reporting

… Once a loan has been approved and a check is sent to the member, a … on future payrolls. Should a member wish to repay the loan with a lump sum payment, he or she should contact our … 1-866-805-0990 (518-474-7736 in the Albany, New York area) for current payoff balances. Members can manage loan payments …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/loan-payroll-deductions

Village of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)

… controls over information technology and online banking for the period of June 1, 2011, to September 30, 2012. … an elected Mayor. The Village’s budgeted appropriations for the 2012-13 fiscal year were approximately $2 million. … not developed a formal disaster recovery plan, instituted breach notification procedures, or adopted procedures for …

https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-online

Enroll in the VendRep System

… must enroll your business or State contracting entity in the Office of the State Comptroller’s Online Services. Vendors Before you begin, be sure you have the: Vendor Name : Legal Business Name Vendor ID : New York … must enroll your business or State contracting entity in the Office of the State Comptro …

https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-system

VII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables

… On-line agencies enter an Adjustment Voucher in the Accounts … This line must contain the same chartfield coding used on the original payment. There are specific exceptions which … email to [email protected] . See Chapter VII.1 – State Revenues Overview for complete guidance. Once notified …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparation

Claims for Deceased Owners and Estates

… What You Should Know To claim lost money belonging to a deceased … we have reviewed your claim. All items that appear online are at least $20 or one share of stock. How to Prove … a representative to administer the decedent's estate, even if all other matters have been settled, only that …

https://www.osc.ny.gov/unclaimed-funds/claimants/claims-deceased-owners-and-estates

Town of New Windsor – Information Technology (2020M-137)

… transactions are familiar with its content. As indicated in Appendix A, officials disagreed with several of the findings and recommendations in our report. Appendix B includes our comments on the issues raised in the Town’s response letter. …

https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-new-windsor-information-technology-2020m-137

Applying for Benefits – State Police Plan

… State Police Plan information for PFRS Tier 2 5 and 6 members under …

https://www.osc.ny.gov/retirement/publications/1518/applying-benefits

XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations

… by Treasury and OSC NO LATER THAN the published deadline. Fringe Benefits and Indirect Cost Allocations Fringe Benefit and Indirect cost allocation journal entries …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlines

Comptroller DiNapoli Releases School Audits

… Thomas P. DiNapoli today announced his office completed audits of the Caledonia-Mumford Central School District , … , Syracuse City School District and the Your Home Public Library . State Comptroller DiNapoli has made it a priority … spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial …

https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-audits

Circleville Fire District – Board Oversight (2013M-343)

… since 2008 and has never had its length of service award (LOSAP) program audited. Key Recommendations Audit all claims … public accountant to audit the District’s financial and LOSAP records. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343

CUNY Bulletin No. CU-697

… bulletin is to provide information on the processing of payroll deductions for the 2021 CUNY Charitable Campaign, … Employees All CUNY employees are affected. Effective Dates Payroll deductions for the 2021 CUNY Charitable Campaign will … one CUNY agency to another CUNY agency within the same payroll record. Questions Questions regarding the online …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-697-2021-cuny-charitable-campaign

CUNY Bulletin No. CU-724

… Background and CUNY Charitable Campaign Guidelines An online enrollment process for Deduction Code 897 will be … Code 897 are advised to initiate the deduction using the online enrollment process ( visit: … ). Agencies will not be permitted to manually enter online enrollments in PayServ. An electronic file will be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-724-2022-cuny-charitable-campaign

Town of Greece – Information Technology (2017M-145)

… June 30, 2017. Background The Town of Greece is located in Monroe County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2018/01/05/town-greece-information-technology-2017m-145

Town of Dix – Supervisor’s Control of Cash (2022M-57)

… (Board) did not adopt written policies and procedures for cash receipts and disbursements and online banking. In … and vision insurance through the Town and paid $126 of the premium cost . There was no documentation to support she was … with our findings and indicated they have initiated or plan to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/town/2023/06/02/town-dix-supervisors-control-cash-2022m-57

Your Pension Pay Stub

… help explain your Benefit Payment Pay Stub . Click on a blue highlighted area to see a description. GO (Return to …

https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stub

XII.6.A Paying Another State Agency – XII. Expenditures

… This section informs New York State Business Units how to process vouchers to another Business Unit in the … processes are billing scenarios with explanations as to how Business Units will use the SFS to create transactions … - Requesting a Special Use Vendor ID for instructions on how to request a Special Use Vendor ID. Refer to Section 5 - …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agency

XIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement

… General Retention and Disposition Schedule for New York State Government Records. Please refer to this schedule for … and statutory authority and responsibility to audit State payments. Agencies should not anticipate an engagement … documentation be sent to OSC or schedule time for an on-site review. In either case, supporting documentation must …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expense