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Administration of the Article 8-A Loan Program (Follow-Up)
… reduced interest rates assigned to some of these owners are not supported. We determined that over time, these … in the initial audit report and additional actions are still needed. Of the initial report’s four audit … and two were not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… the fair presentation of the Financial Statements of the Tuition Reimbursement Account for the three fiscal years … March 31, 2013. Background Students are eligible for a tuition refund when they are enrolled in a post-secondary … operation - students who drop out are also eligible for a tuition refund. Students in such schools are also eligible to …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013V.3.D Accounts – V. Chart of Accounts (COA) Governance
… is five alphanumeric characters in length. Numeric codes are used for all budgetary and transactional values with the … have been assigned for easy identification. Account ranges are assigned to Account types as follows: Balance Sheet … Accounts 59000-59999 Retainage 58951, 60321, 60750 There are two Statewide Account Reporting Trees on the SFS Program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsCity of Troy – Budget Review (B5-16-15)
… in the City's proposed budget for the 2017 fiscal year are reasonable. Background The City of Troy, located in … State Comptroller for review while the deficit obligations are outstanding. Key Findings Significant revenue and expenditure projections are reasonable. The City's proposed budget provides only …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… totaling more than $4 million as of June 30, 2015, are overfunded or potentially unnecessary. District officials … Review the reserves to determine if the amounts reserved are necessary and document support to justify the targeted … with General Municipal Law. To the extent that they are not necessary, transfers should be made to other reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andHoneoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… each year. Two of the District’s six general fund reserves are overfunded or potentially unnecessary. The Board did not … all reserve balances and determine if the amounts reserved are necessary, reasonable and in compliance with statutory requirements. To the extent they are not, transfers should be made in compliance with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… to seek repayment. Require that all employees complete and sign time records and complete leave requests, documenting …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… risks when their corporate policies, practices or products are perceived to be discriminatory or compounding inequities. By contrast, companies that foster diversity are more likely to outperform their less diverse peers. When … they develop a culture of equity and belonging, companies are better positioned to drive long-term value for …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionState Agencies Bulletin No. 1182
… Purpose To inform agencies of the timeline for processing taxable expense files from SFS. … All State employees whose taxable travel expenses for the months of May through August 2012 were processed through the Statewide Financial System. ( Note: Taxable expenses for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1182-processing-taxable-expense-files-payservService Retirement Benefit – En-Con Police Officers Plan
… total benefit cannot exceed 75 percent of your FAS if you are a Tier 1 member, or 61.67 percent of your FAS if you are a Tier 2, 3, 5 or 6 member. If you retire at age 60 … may not exceed one-half (50 percent) of your FAS. If you are at least 55 at retirement, and an alternative regular …
https://www.osc.ny.gov/retirement/publications/1822/service-retirement-benefitDiNapoli: New York City's Tech Sector Is Booming
… located in New York City. The State Comptroller and Mayor de Blasio discussed the report during a tour of Maven, a female-founded digital health clinic for … more New Yorkers to the opportunities in tech," said de Blasio. "Today's jobs report demonstrates just how …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-boomingXIV.5 Employee Award Programs – XIV. Special Procedures
… the award is not taxable to the employee. There are qualified plan awards and non-qualified plan awards. A … years. Safety achievement awards will not qualify if they are given to managers or to administrative, clerical or professional staff, or if they are also given to more than ten percent of other employees in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsOversight of Language Access Services
… (see Exhibits A and B). Language Access Services (LAS) are pivotal to DOHMH’s work because hundreds of languages are spoken in NYC. The 2023 American Community Survey … staff, and evaluating LAS. DOHMH uses over-the-phone, video-remote, in-person, and American Sign Language …
https://www.osc.ny.gov/state-agencies/audits/2026/03/25/oversight-language-access-servicesSelected Programs to Assist Businesses in New York City
… Objectives To determine whether the New York City Department of Small Business Services provided … from July 2018 through May 2022. About the Program The New York City Department of Small Business Services’ (SBS) … Services, SBS is tasked with helping businesses throughout New York City start, operate, and expand. Through its …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of New York (CUNY) from graduating within four years, … options may make it harder to graduate or force some out of school. I am encouraged that CUNY is acting on our …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesDeath Benefits
… member, your beneficiaries may be entitled to receive a death benefit after you die. When you became a NYSLRS member, … contact us as soon as possible. Survivors can report the death of a member using our online death report form or they can call 866-805-0990 and press 3 …
https://www.osc.ny.gov/retirement/members/death-benefitsState Agencies Bulletin No. 2081
… 19C. Affected Employees Members of the NYS Legislature who are paid using Comp Rate Code LEG in the following departments are affected: 04210 NYS Senate Members 04220 NYS Assembly … at each statutory salary rate. To ensure that Members are paid their statutory salary, prorated statutory salary or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2081-2022-year-end-adjustment-members-nys-legislatureNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… eligibility information is crucial to ensure members are disenrolled promptly and to prevent payment of ineligible … on HBAs and members to ensure their personnel records are up to date and that changes to members’ eligibility status are processed timely to avoid paying claims for ineligible …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleCUNY Bulletin No. CU-868
… is to provide agency instructions for processing the CUNY 2026 3.125% general salary increases for New York State Nurse … 3.125% general salary increases have been authorized for 2026. Effective Dates: The 2026 general salary increases will be processed in … is to provide agency instructions for processing the CUNY 2026 3125 general salary increases for New York State Nurse …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-868-cuny-2026-3125-general-salary-increases-new-york-stateAccidental Disability – Special 20- and 25-Year Plans
… or hepatitis after contact with members of the public. Notice of Accident You must have filed a written notice of the accident with: NYSLRS, within 90 days of the … or Your employer, within 30 days of the accident. This notice must include the time and place of the accident, the …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disability