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State Agencies Bulletin No. 741
… Purpose To inform agencies of the purpose of DTA/COR requests and instructions regarding the processing of these requests. Affected Employees Employees whose Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureVillage of Hancock – Insurance Withholdings (2022M-108)
… of retiree health insurance contributions, resulting in underpayments totaling $19,689. There was no formal …
https://www.osc.ny.gov/local-government/audits/village/2022/10/28/village-hancock-insurance-withholdings-2022m-108Accounts Payable Advisory No. 5
… USPS and Related Postal Services . Please note there is a new requirement for entering information in the Invoice Field …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/5-complex-entity-payments-postageState Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update
… “New York City’s budget outlook continues to improve, and it can use this … upward revisions in spending. The Fiscal Year 2025 budget is now expected to exceed $115 billion, up from nearly … faces. More realistic projections of the cost of existing rental assistance programs and an update to asylum seeker …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-mayors-executive-budget-updateTown of Chesterfield – Town Clerk (2024M-110)
… Town Clerk (Clerk) properly recorded, deposited, remitted and reported collections. Key Findings The Clerk did not … do not have assurance that all collections are accounted for, and money could be lost or misappropriated. The Clerk and Deputy Clerk did not record and issue receipts for collections totaling $18,289 received for 273 of 805 fees …
https://www.osc.ny.gov/local-government/audits/town/2025/01/24/town-chesterfield-town-clerk-2024m-110Opinion 91-43
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Audit (procedure in towns); … functions) LOCAL LAWS -- Transfer of Function (town clerk's function in connection with preparation and custody of …
https://www.osc.ny.gov/legal-opinions/opinion-91-43State Agencies Bulletin No. 608
… Purpose To inform agencies that the Direct Deposit Form for NYS Employees ( AC 2772 ) has been revised to require … using the Last Name field. The revised Direct Deposit Form for NYS Employees ( AC 2772 ) is also available on the … SSN. In the Last Name field, enter employee's last name and then hit "Enter." Example: Use the generated list to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/608-revised-direct-deposit-form-nys-employeesFare Collection
… Transportation Authority – Long Island Rail Road's fare collection method is effective and efficient. This … under its original name. It extends from three major New York City terminals – Penn Station, Manhattan; Atlantic …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionWelcome New Members
… If youre a new NYSLRS member you can find handy resources in one …
https://www.osc.ny.gov/retirement/members/new-membersUlster County Probation Department – Restitution Payments (S9-20-8)
… the court when a probationer violated the court order. 16 of 29 restitution orders reviewed had uncollected restitution …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/ulster-county-probation-department-restitution-payments-s9-20-8Town of Freedom – Financial Management (2021M-191)
… funds increased by 45 percent during the past three years to approximately $735,000 as of December 31, 2020, or 69 … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2022/02/11/town-freedom-financial-management-2021m-191Greene County - Information Technology (2020M-38)
… loss. Key Findings County Legislators did not monitor compliance with the County’s acceptable use policy, and did …
https://www.osc.ny.gov/local-government/audits/county/2020/09/04/greene-county-information-technology-2020m-38Town of Hempstead – Budgeting (2021M-169)
… levied $37.6 million more in taxes than was necessary to fund budgeted expenditures, over the four-year audit … for the six major funds reviewed. Town officials failed to monitor the annual budget timely, resulting in the Board … the year and make necessary budget amendments prior to a budget line becoming over expended. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-hempstead-budgeting-2021m-169Oversight of the Clean Water State Revolving Fund
… to develop terms and conditions governing the design, construction, operation, and maintenance of CWSRF projects. … Also, the Corporation adequately monitors projects during construction to project completion through a combination of … inspection reports. The Corporation could improve post-construction performance and maintenance monitoring to …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundState Agencies Bulletin No. 261
… File layout. Affected Employees Payroll and systems staff in agencies that use the PaySR Master File. Payment Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileVeterans Day Message from State Comptroller DiNapoli
On Tuesday we honor the men and women who have bravely served in our countrys Armed Forces
https://www.osc.ny.gov/press/releases/2014/11/veterans-day-message-state-comptroller-dinapoliCity of Salamanca – Employee Benefits (2023M-96)
… payments were properly authorized, adequately supported and accurately calculated. Key Findings Separation payments … Officials did not independently review the accruals for accuracy, increasing the risk that an improper payment … entirety, review payments made to former City employees for accuracy and legitimacy, and consult with the City …
https://www.osc.ny.gov/local-government/audits/city/2023/11/22/city-salamanca-employee-benefits-2023m-96Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… Purpose To determine whether the Office for People With Developmental Disabilities (OPWDD) is … audit covered seven contracts in total: five FSS contracts for the two fiscal years ended June 30, 2016, including three for Young Adult Institute, Inc. (YAI) and two for Premier …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsMetroPlus Health Plan: COVID-19 Enrollment Trends
… In line with the DOH’s efforts toward statewide Medicaid payment reform, H+H and MetroPlus have entered an agreement … a model that reimburses based on volume. This value-based payment (VBP) arrangement requires H+H to take on the medical … is provided outside of the H+H system. MetroPlus makes a payment to H+H after settling the net amount remaining after …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsVillage of North Haven – Collections (2024M-99)
… and have initiated or indicated they planned to initiate corrective action. … Determine whether Village of …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99