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Alternative and Out-of-Service Death Benefits – State Police Plan

… have been established under the State Police retirement plan (Section 381-b) had you retired on your date of death. …

https://www.osc.ny.gov/retirement/publications/1518/alternative-and-out-service-death-benefits

Alternative and Out-of-Service Death Benefits – Forest Rangers Plan

… Forest Rangers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383c …

https://www.osc.ny.gov/retirement/publications/1864/alternative-and-out-service-death-benefits

Alternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans

… pension reserve that would have been established under the plan (Section 384-d, Section 384 or Section 384-e) had you …

https://www.osc.ny.gov/retirement/publications/1517/alternative-and-out-service-death-benefits

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… accrual bases of accounting and reporting and is the basis for which the Office of the State Comptroller (OSC) prepares … Principles (GAAP). The Obligation Date recorded on a voucher should be the date the agency received the … (Non-contract) Date services were completed. Contract payments Date specified in contract; if not specified, then …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchers

Comptroller DiNapoli Releases Municipal Audits

… condition. City of Norwich – Emergency Medical Services (EMS) Billing (2019M-112) The EMS Department did not bill for 614 incidents resulting in …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0

NYS Common Retirement Fund Reports Third Quarter Results

… of the State Fiscal Year (SFY) 2019-20 was 5.28 percent for the three-month period ending Dec. 31, 2019, with an … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-results

Comptroller DiNapoli Releases School District Audits

… was maintained in the debt service fund although the funds had not been designated to pay debt. In addition, district officials improperly restricted funds in a debt reserve and maintained a capital reserve that …

https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits

CUNY Bulletin No. CU-314

… following zip codes, receive a paycheck or direct deposit advice statement dated November 21, 2007, and did not receive … units listed below, receive a paycheck or direct deposit advice statement dated November 21, 2007, and did not receive … was processed. Payroll Register and Employee’s Paycheck/Advice The applicable earnings code and the value will be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-314-prepaid-legal-service-benefit-cuny-employees

Town of Victory – Justice Court (2013M-66)

… process when conducting annual audits, such as the audit checklist provided by OSC, and maintain these checklists on …

https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66

Cost-Saving Ideas: Justice Court Consolidation Process

… Current Justice Court Structure Continues -OR- Petition of Registered Voters: File Resolution/Petition with Town Clerks … Plan to Establish Single Town Court -OR- Petition of Registered Voters: File Resolution/Petition with Town Clerks … Current Justice Court Structure Continues -OR- Petition of Registered Voters: File Resolution/Petition with Town Clerks …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-justice-court-consolidation-process

Selected Aspects of Bus Fleet Maintenance Report (Follow-Up)

… in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our initial … standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with these … and (3) has a comprehensive maintenance plan for its bus fleet. We found that a number of improvements were needed, …

https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-follow

Accounts Payable Advisory No. 22

… this reference, MWBE spending will not be accurately captured in the New York State Contract System. Therefore, …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/22-referencing-contract-number

Otsego Northern Catskills Board of Cooperative Educational Services – Fixed Assets (2021M-88)

Determine whether Otsego Northern Catskills Board of Cooperative Educational Services ONC BOCES officials properly monitored and accounted for fixed assets

https://www.osc.ny.gov/local-government/audits/boces/2021/07/30/otsego-northern-catskills-board-cooperative-educational-services-fixed-assets-2021m

Town of Willing – Town Supervisor’s Financial Duties (2021M-68)

… report - pdf ] Audit Objective Determine if the Town of Willing (Town) Supervisor (Supervisor) maintained adequate … appropriate reports and provided adequate oversight of the bookkeeper. Key Findings The Town’s bookkeeper … submit appropriate reports or provide sufficient oversight of the bookkeeper. Annual financial reports, known as the …

https://www.osc.ny.gov/local-government/audits/town/2021/08/20/town-willing-town-supervisors-financial-duties-2021m-68

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