Search
COVID-19 Relief Program Tracker
… a relief program to view its funding and spending, or download this month’s data for all programs. Data through … and authorized to receive federal funding directly. Download Detailed Payment Information on Non-Entitlement … from the tracker, but information is available for download below. The State has provided close to $1.6 billion, …
https://www.osc.ny.gov/reports/covid-relief-program-trackerOpinion 91-43
… This opinion represents the views of the Office of the State Comptroller at the time it was … Opns St Comp, No. 90-21, p 50. You suggest that the two are inconsistent. In Opn 90-21, supra , we concluded that the …
https://www.osc.ny.gov/legal-opinions/opinion-91-43Responsibility for IT Internal Controls – Information Technology Governance
… and ethical leadership. Generally, governing boards do not design internal controls or develop the written … to recommend and implement procedures to help inform staff how to achieve objectives set forth in policies. Some local … knowledgeable about or feel comfortable discussing IT. As you will note after reviewing the IT Governance Security …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsSubmitting Your Payment – Legacy Reporting
… from the account you designate on your application. If you need to change your bank account or email address, you must … form (RS5542) as soon as possible. Check If you do not take advantage of direct debit, you must print a copy … to send NYSLRS your monthly payments, we withdraw exactly what is owed. If you mail NYSLRS a check or initiate an …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/submitting-your-paymentJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… principal may be spent. Currently, in the Uniform System of Accounts (USA), these trusts are accounted for and … trusts. The statement eliminates the designation of expendable and nonexpendable trust funds and creates new … special revenue fund or a permanent fund. Both of these funds will use the modified accrual basis of …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsHillsdale-Copake Fire District – Cash Disbursements (2025M-111)
… oversight of disbursements? Audit Period January 1, 2024 to May 31, 2025 Understanding the Audit Area A fire district … signatures had only the Treasurer’s signature. One check for $4,267 payable to the Treasurer was not signed by … increased. The report includes three recommendations that, if implemented, will improve the District’s disbursements …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/hillsdale-copake-fire-district-cash-disbursements-2025m-111Payroll Bulletins PBulletins
… View bulletins available for payroll officers to inform them of important changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletinsDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… A Syracuse man was arrested yesterday for allegedly stealing over $21,946 in state pension payments meant for his deceased mother, State Comptroller Thomas P. DiNapoli … on his mother’s death by pocketing pension checks meant for her,” DiNapoli said . “I will continue to safeguard the …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherAlbany Community Charter School – Financial Operations (2013M-185)
… related financial terms for the building space needed for school operations and the effectiveness of the School’s compact contract with the Foundation for the period July 1, 2011, to February 28, 2013. Background The School is located in the City of Albany. The School is …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Comptroller DiNapoli Releases Municipal Audits
… receipts, such as having at least three members count and sign off on cash collected at fund-raising activities before …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… Inlet Common School District Lockport City School District Mo …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… New York State Comptroller Thomas P. DiNapoli released the … New York State Comptroller Thomas P DiNapoli released the …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planAdult-Use Cannabis (AUC)
… The Marihuana Regulation and Taxation Act (MRTA) was signed into law on March 31, 2021, legalizing adult-use cannabis … deposit AUC tax revenue for counties and New York City into the same bank account in which sales tax distributions … these funds distributed to a separate bank account should log into the Statewide Financial System (SFS) Vendor …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucState Comptroller DiNapoli Releases State Audits
… of New York: Lehman College - Controls Over Bank Accounts (2014-S-69) Auditors found weaknesses in the monitoring and … and Women-Owned Business Enterprises (MWBE) Program (2014-S-13) State agencies and public authorities must file a master goal plan or an update by Jan. 15 of each year. Such plans must also indicate the …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… officials have not properly managed fund balance. As a result, unrestricted fund balance has consistently exceeded …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1State Police Accidental Disability (Section 363-bb) – State Police Plan
… one or more medical examinations. The cost of the medical exam will be paid for by the Retirement System. Notice of …
https://www.osc.ny.gov/retirement/publications/1518/state-police-accidental-disability-section-363-bbOrdinary Disability (Section 362) – Special 20- and 25-Year Plans
… Eligibility If you are unable to perform your duties because of a permanent physical or mental … disability retirement benefit. The Benefit If approved, your benefit will be the greater of: 1.66 percent of your FAE … (POA) , or a court-appointed guardian who has been granted authority by the court may file. However, employers …
https://www.osc.ny.gov/retirement/publications/1517/ordinary-disability-section-362State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Coxsackie-Athens Central School District , New Suffolk … District and Roscoe Central School District . "In an era of limited resources and increased accountability, it's … obtained from seven providers who were paid a total of $172,184 in 2016-17. In addition, district officials did …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Motor Vehicle Fatalities Rise Sharply in NY
… pandemic,” DiNapoli said. “While there are fewer drivers on the road and vehicle safety features have greatly … Regionally, the North Country had the highest per capita fatality rate in 2022 at 12.9 per 100,000 people, while New … The federal and state governments have numerous safe highway efforts underway. For example, New York was allocated …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-motor-vehicle-fatalities-rise-sharply-nyPerformance of Duty Disability – Special 20- and 25-Year Plans
… incapacitated (physically or mentally) for performance of your duties as the natural and proximate result of a disability sustained in such service, not caused by your own willful negligence, you may be eligible for this … (POA) , or a court-appointed guardian who has been granted authority by the court may file. To file for this …
https://www.osc.ny.gov/retirement/publications/1517/performance-duty-disability