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Post Retirement Reporting
… requirements, the Post Retirement Reporting Page is available in Retirement Online if you: Still use legacy … Post Retirement Reporting Page How-To Guide . If You Do Not Have Retirees to Report If you did not employ any public retirees during 2024, you must notify …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingAction Needed on New York's Long-Delayed Adoption of Crucial Next Generation 911
… Next Generation 911 (NG911) is a long-promised upgrade to New York’s emergency communications system that would allow … State Comptroller Thomas P. DiNapoli. “The transition to Next Generation 911 is a complex, but vital upgrade that …
https://www.osc.ny.gov/press/releases/2025/06/action-needed-new-yorks-long-delayed-adoption-crucial-next-generation-911DiNapoli Releases Annual IDA Report
… helping businesses and communities get back on their feet, with careful review of the tax breaks they offer and the … tax exemptions in 2018 and reported 4,289 active projects with a total project value of $106 billion, an increase of … region had the highest total project value upstate with $13.1 billion, while New York City had the highest …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportOpinion 2000-22
… service) -- Legal Services (contract with town attorney's law firm); (town attorney or town attorney's law firm …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Comptroller DiNapoli, A.G. Schneiderman and U.S. Attorney Hartunian Announce Arrest and Indictment of New York State Assemblyman William Scarborough
… NEW YORK – Attorney General Eric Schneiderman, Comptroller Thomas P. DiNapoli and United …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-ag-schneiderman-and-us-attorney-hartunian-announce-arrest-and-indictment-newOversight of Resident Care-Related Medical Equipment in Nursing Homes
… Purpose To determine whether the Department of Health's monitoring and inspection of nursing homes is … based on the size of the facility’s resident population (i.e., number of beds) and for at least one piece of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesEffectiveness of the Information Technology Transformation
… Purpose To determine how effective the IT Transformation process has been in ensuring that the resulting Office of Information … underway. Such assessment should be completed in a most timely manner. Further, we encourage ITS to establish …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… “When New Yorkers flip on the lights, log in or make a call, they should be confident that someone is making sure … “My auditors found the state Public Service Commission was not doing enough to make sure utilities are holding up their … rarely inflicted financial consequences when companies did not deliver. This has to change.” DiNapoli’s office engaged …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… auditors also found that DOH did not provide the public with accurate COVID-19 death counts and became entangled in … provided to the public. DOH would not provide auditors with a breakdown by name of the nursing home residents who … be for DOH to provide the families who lost loved ones with answers as to the actual number of nursing homes …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyOpinion 88-77
… CONFLICTS OF INTEREST -- Exceptions (contracts with not-for-profit corporations) GENERAL MUNICIPAL LAW, §§801(1), … district board of education who is also an employee of a not-for-profit corporation would not have a prohibited interest in contracts between the …
https://www.osc.ny.gov/legal-opinions/opinion-88-77State Comptroller DiNapoli Releases Audits
… healthy and free from disease. Additionally, Ag&Mkts did not have support or reasonable assurance that it had … County Department of Social Services contracted with the not-for-profit Rescue Mission Alliance of Syracuse (Rescue … for the review and approval of shelter budgets, OTDA had not taken any action thereafter to ensure that shelters’ …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1241
… bargaining units on the respective ratification date with a Payroll Status of Active, Leave With Pay or Leave of Absence and a Pay Basis Code of ANN, HRY … on a Paid Military Stipend Leave). In addition, employees with a Payroll Status of Terminated who are on a preferred …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1241-april-2013-retention-paymentNew Woodstock Fire District – Controls Over Financial Activities (2014M-263)
… $129,000. Key Findings The Secretary-Treasurer did not file annual financial reports with OSC from 2010-13. The Board did not conduct an audit of the Secretary-Treasurer’s records for … for mileage incurred while responding to fires but did not have statutory authority to do so. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263Springs Union Free School District - Payroll (2018M-222)
Springs Union Free School District Payroll 2018M222
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222Hughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)
… procedures to ensure that officers and employees comply with the District’s procurement policy. Key Recommendations … Ensure that all disbursements are properly supported with appropriate documentation and that vouchers comply with the District’s procurement, credit card and food and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014mTown of Beekmantown – Procurement and Town Clerk Operations (2017M-217)
… approximately $2.6 million. Key Findings The Town did not procure goods in accordance with the competitive bidding … than necessary for diesel fuel purchases. The Clerk did not record all collections received in a timely and accurate … monthly, whereby known liabilities are reconciled to available cash. … Town of Beekmantown Procurement and Town …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-beekmantown-procurement-and-town-clerk-operations-2017m-217Norwich City School District - Fund Balance Management (2018M-198)
… fund operations. As a result, the District ended 2017-18 with a $1.2 million unassigned fund balance deficit. … reasonable fund balances and reserves in accordance with adopted policies. Ensure long-term plans are realistic, … and used when creating budgets. District officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-fund-balance-management-2018m-198Iroquois Central School District - Financial Management (2018M-102)
… fund balance, which annually averaged $1.8 million, was not needed to finance operations. The Board and District officials did not transparently budget to fund a capital reserve. The Board did not review all reserves and District officials did not …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/iroquois-central-school-district-financial-management-2018m-102Chateaugay Fire Company, Inc. - Financial Activities (2018M-77)
… [read complete report - pdf] Audit Objective Determine whether the Board of … Treasurer did not maintain accurate accounting records. For example, The Treasurer did not record collections … to allow officials to determine whether the expenses were for valid purposes. The Treasurer did not comply with the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/08/10/chateaugay-fire-company-inc-financial-activities-2018m-77Oyster Bay-East Norwich Central School District – Employee Leave Accruals (2013M-253)
… leave accrual records for 10 of the 236 District employees with the highest accumulated unused leave balances, to … forward and appropriately reclassified in accordance with the applicable collective bargaining agreement. Except … employee leave accruals and made payments in accordance with collective bargaining agreements and employment …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/oyster-bay-east-norwich-central-school-district-employee-leave-accruals