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Travel Advisory No. 4

… for submitting expense reports to the Office of the State Comptroller is 5:00 p.m. on August 17, 2017. Bulkload … approval. XIII.2.A Expense Report Mandatory Header Fields New section created to provide guidance regarding the fields …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fields

Greenville Fire District – Capital Reserve (2014M-64)

… to examine the District’s funding of its capital reserve for the period of January 1, 2012 through September 30, 2013. … distinct and separate from the Town. Budgeted expenditures for 2013 were $569,444. Key Findings The District accumulated … with amounts exceeding the amounts budgeted annually for the reserve. The Board had intended to use the reserve to …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64

Sullivan County – Tourism Promotion Services (2014M-61)

… of the collection and expenditure of the occupancy tax for the period January 1, 2012 through August 21, 2013. … oversight over the enforcement and reporting of occupancy tax and related exemptions. Include clear goals, guidelines …

https://www.osc.ny.gov/local-government/audits/county/2014/06/13/sullivan-county-tourism-promotion-services-2014m-61

Essex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)

… 2012. Background Essex County is located in northeastern New York State and has a population of approximately 39,000. …

https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-and

Avoca Central School District – Payroll (2025M-14)

… and wages? Audit Period July 1, 2022 – January 28, 2025 Understanding the Program School district officials … individual employee contracts and board-established rates. The payroll clerk is responsible for entering and adjusting employee salary, pay rates and hours worked into the financial software, as well …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14

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

… 1, 2015 through December 31, 2016. Background The North Shore Central School District is located in the Town of … North Shore Central School District Fuel Inventory 2017M89 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89

State Comptroller DiNapoli Releases School Audits

… School District , Shenendehowa Central School District , South Kortright Central School District , Ulster Board of Cooperative Educational Services , West Canada Valley Central School District and the West Hempstead Union Free School District . State Comptroller …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1

Dutchess County Industrial Development Agency – Management Practices (2013M-251)

… Purpose of Audit The purpose of our audit was to evaluate the Dutchess County Industrial … 33 active projects including 22 active bonds and 12 PILOT agreements with 21 businesses. Key Findings The … DCIDA did not properly bill, collect and distribute the PILOT amounts for three of seven projects that required that …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-management

Canajoharie Central School District – Financial Condition and Extra-Classroom Activity Fund (2015M-339)

Canajoharie Central School District Financial Condition and ExtraClassroom Activity Fund 2015M339

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/canajoharie-central-school-district-financial-condition-and-extra

Office for People With Developmental Disabilities Fuel Card

… York Developmental Disabilities State Operations Office Me …

https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-card

Vested Retirement Benefit – Police and Fire Plan

… Eligibility You are eligible for a vested retirement benefit if you leave public employment before retirement age and you have five years of credited service. When you reach …

https://www.osc.ny.gov/retirement/publications/1512/vested-retirement-benefit

Vested Retirement Benefit – New Career Plan

… Eligibility You are eligible for a vested retirement benefit if you leave public employment before retirement age and you have five years of credited service. When you reach …

https://www.osc.ny.gov/retirement/publications/1515/vested-retirement-benefit

Vested Retirement Benefit – Non-Contributory Plan with Guaranteed Benefits

… Eligibility You are eligible for a vested retirement benefit if you leave public employment before retirement age and you have five years of credited service. When you reach …

https://www.osc.ny.gov/retirement/publications/1513/vested-retirement-benefit

Vested Retirement Benefit – Career Plan

… Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members covered by Article 11 Sections 375h and 375i Vested Retirement Benefit …

https://www.osc.ny.gov/retirement/publications/1642/vested-retirement-benefit

SUNY Bulletin No. SU-302

… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a recruitment … and must include the earnings code and payment amount. The roster must be forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employees

Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention

Comptroller DiNapoli announced that the New York State Common Retirement Fund is putting $50 million toward the federal Paycheck Protection Program PPP

https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retention

Manhasset Union Free School District – Non-Payroll Disbursements (2025M-45)

… costs, such as equipment, supplies and contractual services for capital projects. District officials are … disbursements. The Assistant Superintendent for Business (ASB) is responsible for overseeing the financial … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …

https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45

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