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Purchasing and Procurement Practices
… for goods and services. Key Findings Our audit found NYRA does not have adequate monitoring and oversight over its …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsState Comptroller DiNapoli Releases Municipal Audits
… determined from January through June 2016, the cash on hand exceeded known liabilities by between $1,963 and $2,168 …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 89-26
… of the financial disclosure requirements. Under the Act, "municipality" is defined for this purpose to include, among … the governing body of any "political subdivision" or any "municipality" which is not a "political subdivision" to adopt …
https://www.osc.ny.gov/legal-opinions/opinion-89-26Killawog Fire District – Controls Over Financial Operations (2013M-111)
… year’s budgeted appropriations. District officials told us that approximately $189,000 of this fund balance was for a … 17 years ago. District officials were unable to provide us with formal documentation of the establishment of this … of the Treasurer’s records or contract with an independent auditor to perform such an audit. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111Opinion 89-19
… of social services is subject to pay the appellate filing fee in CPLR 8022, and is not an agency of the State for … department of social services should be considered an agent of the State in administering the social services … respective counties. 1 You ask, therefore, whether as an agent of the State, a county commissioner of social services …
https://www.osc.ny.gov/legal-opinions/opinion-89-19State Agencies Bulletin No. 2306
… on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the Deduction Code. Authorization cards … of the FCC Code, Payroll Deduction, Employee’s Department ID, Employee’s NYS EMPLID, and Name. Agencies must ensure the … the NYS EMPLID from the authorization card in the Empl ID field of the dialog box and click Search. The employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2306-2025-state-employees-federated-appeal-sefa-campaignComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … to cover anticipated expenditures. Town of Easton – Sales Tax Allocation (Washington County) Town officials did … revenue to the town-outside-village funds to reduce the real property tax levies in these funds before allocating any …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed … New York State Comptroller Thomas P DiNapoli today announced his office completed audits …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud
… Thomas P. DiNapoli, Richard P. Donoghue, United States Attorney for the Eastern District of New York, William F. … for the school district. Instead, Gregg allowed a local contractor to use the credit card for his own personal … said. “This plea sends a strong message that corrupt local officials will be held accountable for stealing …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-hempstead-school-district-official-pleads-guilty-credit-card-fraudComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed an audit of the Town of Hume , Town of Marilla , Village of Round Lake , Village of Shortsville … P DiNapoli today announced his office completed an audit of the Town of Hume Town of Marilla Village of Round Lake …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… of this key control because a claims auditing official would be performing this function as one of his or … whether or not the appointment of a claims auditing official would be beneficial for your locality. Several … claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorCity of Amsterdam – Budget Review (B20-5-8)
… property registration fees, metered sewer rents and golf course fees which may not be realized. The adopted …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8State Agencies Bulletin No. 2083
… Purpose The purpose of this bulletin is to inform agencies that employees with NYSPO access can opt … Employees Employees enrolled in NYSPO who have chosen to opt out of receiving a paper Form W-2 statement are … electronically furnish Form W-2, Wage and Tax Statements to employees if the following requirements are met: Each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2083-new-york-state-payroll-online-nyspo-electronic-delivery-2022-form-w-2State Agencies Bulletin No. 2181
… Purpose: The purpose of this bulletin is to inform agencies that employees with NYSPO access can opt … Employees: Employees enrolled in NYSPO who have chosen to opt out of receiving a paper Form W-2 statement are … electronically furnish Form W-2, Wage and Tax Statements to employees if the following requirements are met: Each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2181-new-york-state-payroll-online-nyspo-electronic-delivery-2023-form-w-2State Agencies Bulletin No. 2385
… Purpose: The purpose of this bulletin is to inform agencies that employees with NYSPO access can opt … Employees: Employees enrolled in NYSPO who have chosen to opt out of receiving a paper Form W-2 statement are … electronically furnish Form W-2, Wage and Tax Statements to employees if the following requirements are met: All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2385-new-york-state-payroll-online-nyspo-electronic-delivery-2025-form-w-2State Agencies Bulletin No. 2282
… Purpose: The purpose of this bulletin is to inform agencies that employees with NYSPO access can opt … Employees: Employees enrolled in NYSPO who have chosen to opt out of receiving a paper Form W-2 statement are … electronically furnish Form W-2, Wage and Tax Statements to employees if the following requirements are met: All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2282-new-york-state-payroll-online-nyspo-electronic-delivery-2024-form-w-2State Agencies Bulletin No. 2193
… on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the Deduction Code. Authorization cards … of the FCC Code, Payroll Deduction, Employee’s Department ID, Employee’s NYS EMPLID, and Name. Agencies must ensure the … the NYS EMPLID from the authorization card in the Empl ID field of the dialog box and click Search. The employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2193-2024-state-employees-federated-appeal-sefa-campaignState Agencies Bulletin No. 2383
… on the SEFA Pledge and Payroll Deduction Authorization card, must be used as the Deduction Code. Authorization cards … of the FCC Code, Payroll Deduction, Employee’s Department ID, Employee’s NYS EMPLID, and Name. Agencies must ensure the … the NYS EMPLID from the authorization card in the Empl ID field of the dialog box and click Search. The employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2383-state-employees-federated-appeal-sefa-campaignState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… that are lower emitters. DiNapoli announced the new low emission index in Paris, where he is participating in an … businesses with strong environmental practices.” The low emission index, which was created in partnership with Goldman … Investing for Goldman Sachs Asset Management. The low emission index will eliminate or underweight stock ownership …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-future