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Eaton No. 1 Fire District – Audit Follow-Up (2024M-4-F)
… Board-appointed Secretary-Treasurer is the chief fiscal officer and is responsible for receiving, disbursing and …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/29/eaton-no-1-fire-district-audit-follow-2024m-4-fState Agencies Bulletin No. 1160
… using the overpayment earn code or the AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1160-implementation-general-salary-and-other-increases-and-ending-andXII.5.K Federally Reportable Payments – XII. Expenditures
… leases, loans and land claims; interest associated with a settlement agreement Jury Payment Payments to jurors for … or fellowship) where the payee was selected without action on his or her part; payee is not required to render … the reportable amount for the appropriate withholding class. If New York State does not comply with the IRS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsState Agencies Bulletin No. 1173
… Purpose To explain OSC’s automatic processing of the retroactive payments and to provide agencies with … employees who, on or after the effective date of the increase, have a status of Active, Leave with Pay, or … employees who, on or after the effective date of the increase, have a status of Active, Leave with Pay, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1173-implementation-retroactive-general-salary-and-other-increases-andDiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother
… that is meant for dedicated public servants who spend long careers working for the people of their communities,” Doorley …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmotherResponsibility for IT Internal Controls – Information Technology Governance
… Some local governments and schools use an IT vendor for assistance in establishing, conducting and monitoring IT … controls. However, a governing board has responsibility for the oversight of the local government’s or school’s IT …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… country to protect the New York State pension system from fraud.” “The New York State Retirement Fund is funded by the … vital resource.” The arrest came as a result of a joint investigation by the Office of the New York State Comptroller … to the investigation, between April 30, 2021, and June 30, 2022, Johnson allegedly collected a total of 15 …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… as Town Clerk. At the time that she pleaded guilty, Roy admitted that between May 1, 2017 and December 31, 2018, she … of Crawford that she had received as Town Clerk. She also admitted making false entries in Town records to conceal the … a violation of the criminal law, and it is not evidence of guilt. All defendants are presumed innocent and entitled to a …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseControls Over Selected Expenditures
… Purpose To determine if the Office of Victim Services' (OVS) internal controls ensure that expenditures … are made only to eligible victims and for eligible victim services. The audit covers the period January 1, 2016 to May … To determine if the Office of Victim Services internal controls ensure that expenditures are made …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… 2009 to June 30, 2012. Background The LIRR, a constituent of the Metropolitan Transportation Authority (MTA), received … Recovery and Reinvestment Act (Recovery Act) for two of its projects: Atlantic Avenue Viaduct Phase II and Babylon … $25.5 million, respectively. A great portion of the work on these projects is performed by employees assigned to the …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsOperational Advisory No. 32
… Adjustment Voucher should be submitted in SFS for OSC approval. All other revenue sources must be submitted … including related voucher identification and attachments for all ROA transactions submitted online or through a … field should contain information explaining the reason for the refund. There are, however, circumstances when the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesRFQual #22-02 – Medical Examiner Management Services
… Request for Qualifications Issued by the Office of the State Comptroller (“OSC”) Issued: August 15, 2022 The … State Comptroller (“Comptroller”), as Administrative Head of the New York State and Local Retirement System and the … to contract with entities able to provide the services of physicians having general and specialized medical …
https://www.osc.ny.gov/procurement/rfqual-22-02Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… ). About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill … physician, and counseling services; home health aides; physical and occupational therapy; medical appliances and supplies; and drugs. When …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followOversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 recommendations included in our initial audit report, … Oversight of Sidewalk Sheds (Report 2019-N-9 ). About the Program The New York City Department of Buildings (DOB) … To determine the extent of implementation of the 15 recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followState Agencies Bulletin No. 1167
… Purpose To ensure use of the revised Direct Deposit Form for NYS employees and advise current participants in the Direct Deposit program of the revision to the Personal Privacy Law Notification on the Direct Deposit Form Affected Employees New enrollees and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1167-revised-personal-privacy-protection-law-notification-direct-depositDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… fund continues to help New York’s small businesses expand and excel,” DiNapoli said. “We’ve joined with major banks to … our state’s economy and businesses that call New York home.” The state pension fund’s $50 million commitment … years. It is one of the largest and longest running of any home state focused pension investment program in the United …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… diligence on current and potential active managers. GSAM’s team of 300 professionals in its Alternative Investments & … Selection (AIMS) Group will augment the CRF Global Equity Team, which manages the Fund’s nearly $100 billion equity … of the Fund. “Working closely and creatively with GSAM’s team and their resources will extend the reach of the Fund’s …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Bethany , Bridgehampton Fire District , Town of Chester , Town of Nichols and the City of Yonkers . "In today's fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Half Hollow Hills Community Library , City of Newburgh , Onondaga County … is being spent appropriately and effectively." Half Hollow Hills Community Library – Fund Balance (Suffolk County) The … announced his office completed audits of the Half Hollow Hills Community Library City of Newburgh Onondaga County …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0NYS Common Retirement Fund Reports First Quarter Results
… 2017 data, with New York ranked fourth behind Wisconsin, South Dakota and Tennessee. DiNapoli initiated quarterly …
https://www.osc.ny.gov/press/releases/2019/08/nys-common-retirement-fund-reports-first-quarter-results