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Ticonderoga Joint Town/Village Fire District – Board Oversight (2023M-182)
… completed and annual update documents (AUD) were filed in a timely manner.(Starting in 2023, the AUD is referred to as the Annual Financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/04/19/ticonderoga-joint-townvillage-fire-district-board-oversight-2023m-182LinkNYC Program Revenues and Monitoring (Follow-Up)
… (Report 2019-N-5 ). About the Program The New York City Office of Technology and Innovation (OTI), formerly the … that would offer free high-speed Internet access and phone service; a touchscreen tablet interface to access City … an 8-year period, at no cost to the City, with a specified number to be installed in each borough. The Agreement was …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followTraining Resources for State Agencies and Employees
… View training materials and ondemand videos for classes presented by the Office of Operations …
https://www.osc.ny.gov/state-agencies/trainingDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… Do Not Call registry complaints by New York state residents have more than doubled since 2014 to more than 450,000 annually, but only two cases were … were no written procedures that provided direction on how to record and maintain the data. Further, the data was …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredSauquoit Fire District No. 1 – Controls Over Financial Activities (2014M-178)
… and reported and that District moneys were safeguarded for the period January 1, 2013 through February 28, 2014. … elected Treasurer. The general fund budget totals $111,698 for the 2014 fiscal year. Key Findings The Board did not … 60 days after the close of the fiscal year, and provide for an annual audit of the Treasurer’s financial records. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/05/sauquoit-fire-district-no-1-controls-over-financial-activities-2014m-178Do Not Call Enforcement Efforts
… Purpose To determine if the Department of State (Department) is fully … the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period January 1, 2014 … their personal mobile and landline phone numbers on a central national registry to reduce unsolicited …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsCity of Amsterdam – Records and Reports (2013M-266)
… statements. As of September 17, 2013, the City had not yet closed its accounting records, initiated the independent … manner. Ensure that the accounting records are properly closed at year end. Initiate the independent audit and file …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266Transaction Number Requirement
… July 15, 2024, State public authorities will be required to provide a Transaction Number for each procurement … by emailing: [email protected] Example A: Where to find Transaction Number on the PARIS Screen Example B: …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementWestmere Fire District – Internal Controls Over Financial Operations (2014M-12)
… has not filed the District’s annual update document (AUD), as required, even though the accounting books were … revenues and expenditures. Key Recommendation File the AUD with OSC within 60 days after the close of the fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/18/westmere-fire-district-internal-controls-over-financial-operations-2014m-12XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… and requirements on the Internal Revenue Service’s (IRS) Form 1099 reporting and filing requirements, as well as lien … contact the OSC’s Federal Reporting Unit for alternate instructions, either by email or phone at (518) 486-4602. A …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsCaton No. 1 Fire District – Financial Oversight (2013M-262)
… and separate from the Town of Caton and Steuben County in which it is located. The District is governed by an … and submit the 2012 AUD and did not file the 2011 AUD in a timely manner. Our review of all the cash disbursements paid in 2012 disclosed that 10 totaling more than $31,000 did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262DiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… investigative team and the Erie County District Attorney’s Office, her crime was exposed, and she has been held … of Russell began after the Comptroller’s Office received a phone call from someone purporting to be Lorraine Stenclik, … her July 2022 pension payment. The call came from a phone number that was registered to Russell. There were 33 monthly …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Automated Standard Application for Payments (ASAP) is an all-electronic payment and … Approved requests are then paid to the State the next business day via the Automated Clearing House (ACH) system. … the ASAP accounts under their authority. For OSC-managed grants, please e-mail [email protected] to request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapUpdate Your Contact Information
… It’s important NYSLRS has your current mailing address, phone number and email address. That way you’ll be sure to receive the tax information, news, … contact you quickly with important information, such as a change to your benefits. Use a personal email address you …
https://www.osc.ny.gov/retirement/update-your-contact-informationVillage of South Corning – Clerk-Treasurer’s Records and Reports (2017M-114)
… purpose of our audit was to examine the Clerk-Treasurer’s records and reports for the period March 1, 2015 through … South Corning is located in the Town of Corning in Steuben County and has a population of approximately 1,100. The …
https://www.osc.ny.gov/local-government/audits/village/2017/11/17/village-south-corning-clerk-treasurers-records-and-reports-2017m-114Village of St. Johnsville – Records and Reports (2015M-1)
… Audit The purpose of our audit was to review the Village’s financial operations for the period June 1, 2011 through August 31, 2014. Background The Village of St. Johnsville is located in the Town of St. Johnsville, …
https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-st-johnsville-records-and-reports-2015m-1Monsey Fire District – Board Oversight (2020M-62)
… the length of service awards program (LOSAP) that started in 1990 was never audited. Key Recommendations Ensure AUDs …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62Applying for Benefits – Special 20- and 25-Year Plans
… To apply for all Retirement System benefits, you must file the … have “filed with the Comptroller.” If you need help, you can call 866-805-0990, make an appointment for a … Retirement (RS6037) from our website. If you mail a document “Certified Mail — Return Receipt Requested,” we will …
https://www.osc.ny.gov/retirement/publications/1517/applying-benefitsJune 2002: GASB Statement 34
… of governmental operations and ultimately result in an increased accountability by the governmental units. … report information at the fund level and have not required all of the financial statements necessary to conform to … cost benefit justified. Consequently, while we encourage all local governments to implement the provisions of GASB …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Life Changes: Getting Your Affairs in Order and A Guide for Survivors
… from Comptroller Thomas P. DiNapoli It is surprising how many important papers and legal documents you can accumulate over a lifetime. Having everything in … help guide you. The first section discusses what you can do now to ensure your loved ones will have the …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivors