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Election Form for Sheriffs, Undersherrifs, and Deputy Sheriffs 25 Year Retirement Plan under Article 14-B (RS5495)
NYSLRS election form for only Sheriffs, Undersheriffs, or Deputy Sheriffs directly engaged in criminal law enforcement 50 percent or more of the time.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5495.pdfTown of Patterson - Recycling Center Cash Receipts (2019M-237)
Determine whether Recycling Center (Center) cash collections were adequately supported, recorded and remitted timely and intact (in the same form and amount as
https://www.osc.ny.gov/files/local-government/audits/pdf/patterson-2019-237.pdfVendor Responsibility Forms
… responsibility reviews are 33% quicker when filing an online questionnaire . For Vendors Vendor Responsibility … the Authorizer’s Online Services account with the New York State Office of the State Comptroller (OSC). Online … of establishing a user account in Online Services with the New York State Office of the State Comptroller (OSC) to …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-formsDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
The state Department of Health allowed more than $15 billion in improper Medicaid payments over the course of several years due to errors in its billing system and may have exposed patients to unqualified and uncredentialed health care providers
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionOpinion 89-26
… .) to provide for a system of annual financial disclosure by localities. The Act distinguishes between "municipalities" … For this purpose, "population" means population as shown by the latest Federal census published as a final population count by the U.S. Bureau of the Census (General Construction Law, …
https://www.osc.ny.gov/legal-opinions/opinion-89-26Unified Court System Bulletin No. UCS-137
… Purpose To explain OSC’s automatic processing of increases to … Longevity Bonus Eligibility Employees who as of 3/31/08 have at least twenty (20) years of continuous service in the Unified Court System and have a performance rating of other than “Unsatisfactory” are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentPoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… was to examine internal controls over claims processing and purchasing for the period July 1, 2010, to March 31, … budgeted general fund expenditures for the 2010-11 and 2011-12 fiscal years were $81.2 million and $81.4 million, respectively. Key Findings The District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits were issued. Phelps-Clifton Springs …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… , Town of Ira and the Lake View Fire District . “In today’s fiscal climate, budget transparency and … service providers who received payments totaling $155,865. In addition, the board has not implemented policies that … the board does not conduct a comprehensive audit of each claim as required. Auditors also found credit card claims …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… Emergency Squad, Inc. is a volunteer organization located in the Village of Afton, Chenango County. The Company … not providing adequate oversight to ensure the procedures in the constitution and bylaws are being followed, and did … ethics. Although the Administrative Board authorizes each claim for payment presented to it, through a resolution noted …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialVillage of Altmar – Apparent Misappropriation of Funds (2013M-331)
… Purpose of Examination The purpose of our examination was to determine if the Village Clerk-Treasurer properly … receipts and disbursements during the period June 1, 2009 to May 31, 2013. Background The Village, located in Oswego … In July 2010, voters in the Village presented a petition to the Village Board calling for a public referendum on …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Terms of Service
… State Office of the State Comptroller ("OSC") welcomes all Users to the OSC Online Services ("Services"). OSC … When using particular OSC owned or operated services, all Users are subject to any terms of service, guidelines or … services that are posted on the respective Services pages. All such terms of service, guidelines and rules are hereby …
https://www.osc.ny.gov/online-services/terms-serviceAccounts Payable Advisory No. 30
… and non-judicial settlement agreements, as well as tax and withholding guidance, please see the Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsState Comptroller DiNapoli Releases School District Audits
… online banking duties or require secondary authorization for online payments and transfers. Employees who performed …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… review the accounting records and internal controls of the District for the period January 1, 2012, to February 26, … Background The Steuben County Soil and Water Conservation District is one of 58 such Districts in New York State. These …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashReducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… rates for outpatient hospital services. … Reducing the Cost of Hospital Services Provided to County Inmates 2013MS4 …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… Purpose of Audit The purpose of our audit was to determine if the Board provided adequate oversight of the Library’s financial operations for the period July 1, 2011 through … Background The Elmont Public Library (Library) is located in the Town of Hempstead in Nassau County, and is governed by …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060State Agencies Bulletin No. 2218
… income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2218-2023-2024-public-employees-federation-pef-firearms-training-and-safetyPayroll Improvement Project Bulletin No. PIP-015
… process in PayServ 9.2 and to provide the updated Form AC 2772 (Direct Deposit Form for NYS Employees, rev … jobs, all payroll deposits will be made according to the single Direct Deposit record for all jobs. Agencies will … Direct Deposit records for employees who hold a job in two or more agencies. Each agency will continue to make changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772West Seneca Fire District #6 – Financial Management (2013M-14)
… The Board failed to properly establish internal controls or provide adequate oversight of the District’s financial … of over $59,572 that appeared questionable, improper, or unnecessary, most of which were purchases made with … has not employed an IPA to audit the District’s finances or LOSAP as required by law. The Board did not ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14