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Selected Aspects of Discretionary Spending
… Operating Corporation of the State of New York (RIOC) is a public benefit corporation and a political subdivision of the … of RIOC spending that was discretionary in nature. Each public authority should have formal policies and procedures … documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Service Credit Purchase Payments – Legacy Reporting
… choose to purchase credit for their previous service, they have the option to pay the required contributions, plus … spread over a period of time equal to or less than the number of months they are purchasing. For example, if the member is purchasing … through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/service-credit-purchase-paymentsSexual Harassment Policy for the Office of the State Comptroller
… another employee’s body or poking another employees’ body; Rape, sexual battery, molestation or attempts to commit these …
https://www.osc.ny.gov/sexual-harassment-policyState Agencies Bulletin No. 414
… who require certification or recertification by the Office of Court Administration (OCA). Overview Transactions such as … Recertification Date will expire prior to the last day of the payroll period being processed and will update the … OCA will review this report and certify employees directly in the payroll system and will, if applicable, update the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsNYSLRS Announces Employer Contribution Rates for SFY 2026-27
… Retirement System (NYSLRS) for State Fiscal Year (SFY) 2026-27. Employers’ average contribution rates will increase … access to a two-year projection of their annual pension bills. Employers can use this projection in the preparation … tiers. Payments based on the new rates are due by Feb. 1, 2027, but employers receive a discount if payment is made by …
https://www.osc.ny.gov/press/releases/2025/09/nyslrs-announces-employer-contribution-rates-sfy-2026-27Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit … Unauthorized Bank Account (Report 2024-S-12 ). About the Program The Mitchell-Lama Housing program (Program) was … To assess the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-new-0Accounts Payable Advisory No. 59
… Tool was updated to reflect the 5% interest rate that is effective on April 1, 2026. Agencies should use this …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/59-prompt-payment-interest-calculator-toolState Police Bulletin No. SP-113
… be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherCreditable Service – Regional State Park Police Plan
… for service retirement eligibility. Service performed in titles other than those mentioned will count toward your …
https://www.osc.ny.gov/retirement/publications/1867/creditable-serviceFiscal Performance Plan Due Dates
fppduedates Fiscal Performance Plan Due Dates
https://www.osc.ny.gov/files/local-government/publications/excel/fppduedates.xlsFiscal Performance Plan Due Dates
fppduedates Fiscal Performance Plan Due Dates
https://www.osc.ny.gov/files/local-government/publications/pdf/fppduedates.pdfFiscal Accountability Report Template
fiscal improvement plan fiscal accountability report
https://www.osc.ny.gov/files/local-government/publications/excel/farfiptemplate.xlsDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… York State Comptroller Thomas P. DiNapoli. “Dam failures are rare in New York, and we want to keep it that way,” … engineering assessments, emergency plans and proof they are operated and maintained in a safe condition at all … over approximately 6,500 dams across the state that are owned and operated by the state, private parties or local …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesCity of Rye – Boat Basin Fund (2013M-289)
… Audit The purpose of our audit was to examine the City’s Boat Basin fund financial operations for the period of … a six-member City Council. For the 2012 fiscal year, the Boat Basin had revenue of approximately $670,000. Key Finding The City’s Boat Basin operations are generally operating efficiently. …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289State Comptroller DiNapoli Releases Audits
… in New York State possess adequate insurance coverage, or are financially secure, to compensate those persons they … Resources (2023-N-4) Open Educational Resources (OER) are any teaching, learning, and research materials that are in the public domain or are under copyright but have been …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 517
… Time Entry Earn Codes Established by Bargaining Unit OSC has created Time Entry Earn Codes for certain earnings that … to any Overpayment ( OVP ) set up in Additional Pay that has a Goal Amount and Goal Balance that are not equal. The … will not be increased automatically because the Job row has a salary below the minimum hiring rate on the 2002 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicFiscal Improvement Plan
Fiscal Improvement Plan, Fiscal Accountability Report, Sample Fiscal Accountability Report Narrative
https://www.osc.ny.gov/files/local-government/publications/pdf/multiyear_fipfar.pdfXIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
… Depreciation is required to be reported in the government-wide financial statements. … - Recording General Capital Assets of this Chapter. To record certain infrastructure assets using the modified … must: Maintain an asset management system that includes a current inventory of eligible infrastructure assets; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, … allow differences to continue. Of the initial report’s six audit recommendations, four were partially implemented … To determine the extent of implementation of the six recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followVillage of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… Village of Cuba Sewer Fund Financial Condition and Records and Reports 2013M15 …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15