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DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… in disrepair, a partially submerged golf cart in a course pond, and downed trees. Monroe County also failed to enforce … For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/counties/2014/monroe.pdf For access to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersTown of Windsor – Information Technology (2017M-44)
… Purpose of Audit The purpose of our audit was to review the Town’s … IT policy. Provide Town personnel who use computers a copy of the acceptable use policy and retain a signed copy of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-windsor-information-technology-2017m-44VI.5 Project Budgets – VI. Budgets
… approve and post budget journals to create project child budgets. The generate parent functionality in SFS will … create/update the project parent budget when a project child budget is adjusted. Note: These budget journals do not … Non-Onboarded ESA Agencies will establish their project child and parent budgets in the Commitment Control module and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgetsIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… For instances where account code 36121 (Redeposit/Recovery Fed Pymnts) must be used, if the fund where the original …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsState Agencies Bulletin No. 1445
… Purpose To provide Agencies with general guidance on the services and processes of the Bureau of State Payroll … a scanned attachment (pdf) when requesting a W-2c. The IRS does not require a corrected W-2 for an address change. From … request, the amount being requested, details supporting how the refund amount was calculated (please complete the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… public companies to report their greenhouse gas emissions; how their businesses are impacted by climate change and the global effort to mitigate … building the growing low carbon economy. Current reporting is uneven and inconsistent, with limited evidence that …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureDiNapoli: Pharma Company Agrees To Bar Its Drugs From Use In State Executions
… New York State Comptroller Thomas P. DiNapoli announced that in … used in lethal injection executions and is asking any states that might have its products on hand for such purposes … Fund is the third largest public pension fund in the United States with assets of $176.8 billion as of March 31, …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-pharma-company-agrees-bar-its-drugs-use-state-executionsPutnam Central School District – Fund Balance Management (2020M-27)
… source to fund one-time expenditures and reserves, pay off debt or to reduce District property taxes. Adopt annual budgets … with our recommendations and indicated they planned to take corrective action. Appendix B includes our comment on …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/putnam-central-school-district-fund-balance-management-2020m-27Oversight of the STEM Incentive Program (Follow-Up)
… monitoring the Science, Technology, Engineering, and Mathematics (STEM) Incentive Program (Program) to ensure … recipients who did not meet Program requirements while in college. We also determined that HESC’s policy to pro-rate loans for any recipients who did not fulfill work and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followDiNapoli Calls on Companies to Increase Board Diversity
… — seeking increased board diversity, inclusive of sex, race, ethnicity, age, gender identity and sexual orientation. … seeking increased board diversity inclusive of sex race ethnicity age gender identity and sexual orientation …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… To create a funds reservation means to set aside or reserve all or a portion of an appropriation for payment of future expenses, such as … purposes. The Office of the State Comptroller (OSC) is committed to ensuring that contractual obligations to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewDiNapoli: Lockport Facing Severe Cash Flow Problems
… The city of Lockport will run out of cash to pay for operations in the very near future …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsBallston Lake Fire District – Length of Service Awards Program Service Credit (2016M-379)
… 2015 through July 31, 2016. Background The Ballston Lake Fire District is a district corporation of the State, … Award points in accordance with the District’s point system and ensure that the District’s point system is …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/ballston-lake-fire-district-length-service-awards-program-service-creditPost Retirement Reporting
… public retirees who were on payroll during the previous calendar year. To assist with complying with these reporting … Page.) If you submitted an enhanced report for your December 2023 report or earlier: You already report retirees … and BOCES is suspended through June 30, 2027. (May 2025 legislation extended the date from 2025 to 2027.) 1 …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingIX.2.A Acronyms – IX. Federal Grants
… ALN Assistance Listing Number (formerly Catalog of Federal Domestic Assistance or CFDA) ASAP Automated Standard … Central Contractor Registration CFDA Catalog of Federal Domestic Assistance (currently Assistance Listing Number or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2a-acronymsDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… State Comptroller Thomas P. DiNapoli and U.S. Attorney for the Southern District Preet Bharara, was sentenced today to 24 months incarceration and ordered to pay … as cosmetics and children’s furniture. There were also a number of questionable issues related to staff salaries. For …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudDeath Benefits
… is listed in your Retirement Online account and on your Member Annual Statement. Be sure to keep your … service, and your death is not the result of an on-the-job accident, your beneficiary may be entitled to an ordinary … is reduced 4 percent per year starting at the age of 62 (63 for Tier 6 members) but cannot be reduced below 60 …
https://www.osc.ny.gov/retirement/members/death-benefitsOversight of Adult Care Facilities
… complaints included allegations of poor care, lack of resident supervision, and dirty or poorly maintained … investigations with substantiated allegations, including a resident abusing another resident, call bells not working correctly, and rooms not …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilitiesContributing Toward Your Retirement – Special 20- and 25-Year Plans
… Tier 2 and 3 (Article 11) Members You are not required to contribute toward your retirement. However, you can make voluntary annuity savings contributions, which will … rate. After three years, we base your contribution rate on what you actually earned in the last completed State fiscal …
https://www.osc.ny.gov/retirement/publications/1517/contributing-toward-your-retirementComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… in the Second Degree, a class A misdemeanor, in Albany County Court. Schusteritsch is alleged to have stolen over … He passed away on July 9, 2008. At the time of Petschauer's death, his pension benefits were being direct deposited … was arrested by agents of the Charlotte County Sheriff's Office in Florida and brought to Albany County to …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pension