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Jericho Union Free School District – Financial Management (2016M-328)

… to examine the District’s financial management practices for the period July 1, 2014 through May 24, 2016. Background … five-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year were approximately $121 million. … by 9 to 12 percent– ranging from $9.8 to $12.4 million – for three of the four years in our audit period (2012-13 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/jericho-union-free-school-district-financial-management-2016m-328

CUNY Bulletin No. CU-706

… Purpose The purpose of this bulletin is to provide agencies with instructions for … date in order to receive the lump sum payment. Note: The value of the lump sum payment must be prorated for employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-york

Legal Topics and Approvals

… Procedures for Seeking Comptroller's Approval Relating to Refunding Local Debt Pursuant to Sections 90.00 and 90.10 of the Local Finance Law … Procurements: Guidelines for the "Piggybacking" Exception to Competitive Bidding [pdf] How to Apply for Exclusion of …

https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvals

Credit for Previous Public Employment or Military Service – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Sheriffs Undersheriffs Deputy Sheriff Special Plan for ERS Tier 1 2 Article 14B Sec 551 552 553 Credit for Previous Public Employment and Military

https://www.osc.ny.gov/retirement/publications/1840/credit-previous-public-employment-or-military-service

Norwood-Norfolk Central School District – Financial Management (2022M-129)

… Board and District officials: Allowed surplus fund balance to exceed the 4 percent statutory limit. As of June 30, 2021, … points over the limit. Surplus fund balance must be used to reduce the upcoming fiscal year’s real property tax levy or to fund needed reserves. Maintained $3 million in the New …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129

DiNapoli: Livingston County Woman Pleads Guilty to Stealing Over $25,000 in Her Deceased Mother's State Pension Payments

… system and line her own pockets,” DiNapoli said. “Thanks to District Attorney Williams and the New York State … gain is beyond reprehensible and unacceptable. Thank you to our partners at the State Comptroller’s Office and …

https://www.osc.ny.gov/press/releases/2025/06/dinapoli-livingston-county-woman-pleads-guilty-stealing-over-25000-her-deceased-mothers-state-pension

Oversight and Collection of Snowmobile Registration Fees

… with the Department. The Department is responsible for collecting registration fees and transferring them to the … supports trail development, maintenance and other services for the more than 10,000 miles of public snowmobile trails in … Trail Fund and is disbursed by Parks through grants-in-aid for trail services. The Department collected about $16.8 …

https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-fees

NY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion

… a corporate culture that embraces equity and inclusion. Many companies are taking meaningful steps towards achieving … not just in a given year, but over time, by comparing how representation of Black women, for example, has changed … to promote diversity on boards, and engagement successes have added 29 diverse members to boards of directors. Racial …

https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusion

Payroll Forms

… fillable and Excel version forms. AC 873 – Extra Service Payroll Voucher ( Fillable PDF ) AC 934-P – Next of Kin … complete and print the fillable forms, you will need the Adobe Acrobat Reader software installed on your computer. …

https://www.osc.ny.gov/state-agencies/payroll/forms

Internal Controls Over Selected Financial Operations (Follow-Up)

… and the State’s alcoholic beverage production, tourism, and recreation industries. SLA has locations – or …

https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-follow

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)

… the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton … Prospective tenants file an application and their names are placed on a waiting list based on the size of the … occur, applicants should generally be offered and awarded apartments in the order their names appear on the lists – …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-follow

CUNY Bulletin No. CU-731

… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY Health … Affected Employees Eligible CUNY employees electing to participate in the Health Benefits Buy-Out Waiver Program … 01/13/2022. Agency Actions A listing of employees electing to participate in the Health Benefits Buy-Out Waiver Program …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-out

DiNapoli: Former Clerk Padded Her Pay With Town Funds

… the state’s retirement system while employed as the clerk to the supervisor for the Town of Minerva. The arrest is the … "Ms. Green used her control over the town's accounts to allegedly give herself a raise and have taxpayers pay back a loan," DiNapoli said. "Thanks to our investigators and auditors, her fraud was exposed. I …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-funds

Unified Court System Bulletin No. UCS-239

… automatic processing of the April 2017 UCS Longevity Bonus and provide instructions for payments not processed … the 2017 Longevity Bonus. Background The following Chapter Laws provide for payment of longevity bonuses for eligible … Annual Addl Earnings (to prevent making another payment) Retirement Information The Judicial Longevity Payment is not …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-239-april-2017-state-new-york-unified-court-system-ucs-longevity

State Agencies Bulletin No. 951

… contribution balance of zero (0) for 2010 as reflected by the blank Goal Balance field. OSC will terminate all … employees whose status is Retired, Terminated or Deceased by end dating the deduction. Agency Actions Agencies must …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

Opinion 95-4

… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (procedure for … engaged by the county, and the possible recovery in civil action of payments improperly made. The board may …

https://www.osc.ny.gov/legal-opinions/opinion-95-4

RFQual0001 – Medical Examiner Management Services

… to contract with entities able to provide the services of physicians having general and specialized medical education, experience, and expertise (“Physicians”). Such Physicians will act as Independent Medical …

https://www.osc.ny.gov/procurement/rfqual0001

Controls Over Revocable Consents

… were $15.6 million for City Fiscal Year (CFY) ended June 30, 2017, $16.0 million for CFY ended June 30, 2018, and … and notify the owner, where appropriate. … To determine if NYC Department of Transportation billed and collected correct …

https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consents