Search
Waterloo Central School District - Financial Condition Management (2019M-137)
… report - pdf] Audit Objective Determine whether the Board and District officials adequately managed the District’s … $9.3 million in unbudgeted year-end transfers to reserves and the capital projects fund. Maintained six reserves with … overfunded or unnecessary. Key Recommendations The Board and District officials should: Provide transparency by …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/waterloo-central-school-district-financial-condition-management-2019m-137NYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… Thomas P. DiNapoli today announced that, as Trustee of the New York State Common Retirement Fund, he has filed a legal action against officers and directors of Wynn Resorts Ltd. The derivative action alleges that … State Common Retirement Fund is the third largest public pension fund in the United States with estimated assets of …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsNY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director
… Thomas P. DiNapoli today announced the promotion of Sylvester (Sly) McClearn to interim director of the New York State Common Retirement Fund’s (Fund) … State Common Retirement Fund is one of the largest public pension funds in the United States with assets of …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-directorXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… the Budget (DOB) and OSC. The cutover between fiscal years in the Statewide Financial System (SFS) will utilize these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… state and the Metropolitan Transportation Authority all need additional federal aid to mitigate the impact of the COVID-19 pandemic on their budgets and a failure to … “Without additional federal budget relief, the City will need to make hard choices to ensure budget balance in the …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesU.S. Environmental Protection Agency
I write as Trustee of the New York State Common Retirement Fund (CRF, or Fund), one of the largest public pension plans in the United States, valued at $248.5 billion as of March 31, 2023.
https://www.osc.ny.gov/files/press/pdf/u.s.-environmental-protection-agency-regan.pdfXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
State contractors are required to disclose by employment category the number of persons employed to provide services under a contract for consulting services the number of hours worked and the amount paid to the contractor by the State as compensation for work performed by these employees
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… home failures: The state comptroller explains his audit of the former governor’s COVID performance New York City just … of the missing facts in that story. As we move forward, we need to recognize that New York has to do a better job of … are handled, the public services seniors rely on need greater priority and attention statewide. That means …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceGet Information about 1099s
… For any questions regarding your 1099-S, 1099-INT or 1099-MISC information return, contact the Office of the State Comptroller at: (855) 233-8363 or (518) 457-7717, or [email protected] Note: You will need to provide either …
https://www.osc.ny.gov/state-vendors/portal/get-information-about-1099sPayroll Bulletin Educational Assistance Letter 2160 attachment
payroll-bulletin-educational-assistance-letter-2160-attachment.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-educational-assistance-letter-2160-attachment.pdfOSC Letter on Retroactive Transit Exclusion Amount
Attachment from Payroll Bulletin No. CU-461
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-461-attachment-1.pdfCUNY Letter - Eligibility Criteria and Enrollment Instructions
Attachment from Payroll Bulletin No. CU-356
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-356-attachment.pdfHicksville Union Free School District – Managing Network User Accounts (2023M-20)
… network user account controls to help maintain continuity of business office operations and prevent unauthorized … on an issue that was raised in the District’s response letter. … audit School District Hicksville …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accountsThe Child School – Compliance With the Reimbursable Cost Manual
… The School provides special education services to New York City children between 6 and 21 years of age. The …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualNYS Common Retirement Fund Reports Third Quarter Results
… bid protest decisions and commonly requested data. … The NYS Common Retirement Funds Fund estimated return in the …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-reports-third-quarter-resultsState Agencies Bulletin No. 788
… Purpose To inform agencies of OSC’s automatic processing and to introduce new Time Entry … OT Adjust Override) still will be available when agencies need to submit an adjustment after the related SBZ and/or … the General Comments page. ADJ Adjustment BSA Back Salary Award ES2 Extra Service Amount EXO Extra Time Override FEE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/788-april-1-2007-increases-overtime-meals-hazardous-duty-standby-pay-andAusable Valley Central School District - Claims Auditing (2018M-190)
… whether claims were supported by adequate documentation, for appropriate purposes and audited and approved before … audited and approved the claims. Claims totaling $27,888 for 15 check disbursements made during the audit period were … $24,405 were not audited and approved. Key Recommendations Print signed checks after the claims have been audited and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-claims-auditing-2018m-190Opinion 90-42
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … was exempt therefrom (1989 Opns St Comp No. 89-63, p 139, copy enclosed). For the reasons expressed in that opinion, we …
https://www.osc.ny.gov/legal-opinions/opinion-90-42