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LGAC - Internal Control - FY 2022
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2021-22.pdfLGAC - Internal Control - FY 2021
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2020-21.pdfLGAC - Internal Control - FY 2020
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2019-20.pdfLGAC - Internal Control - FY 2019
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2018-19.pdfReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) 90-day response
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81-response.pdfSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… St. Anne is an SED-approved, not-for-profit private school located in Albany that provides preschool special …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2296
… State Deferred Compensation Plan for the calendar year 2025 Background: Pursuant to IRS IR-2024-285, released on … for employees aged 50 and over remains at $7,500 for 2025 for a combined maximum contribution limit of $31,000 in 2025. Effective January 1, 2025, Section 109 of the Secure …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2296-deferred-compensation-maximum-contributions-limits-calendar-year-2025DiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… a similar agreement with clothing maker Hanesbrands Inc. in January . All are Fund portfolio companies. “America’s … companies to consider whether political spending is ever in the long-term interest of shareholders. Comptroller … Retirement Fund is one of the largest public pension funds in the United States with assets of approximately $279.7 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalOpinion 92-48
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … FUNDS -- Mandatory Reserve Fund (need to establish); (use of entire proceeds to retire debt even when part of …
https://www.osc.ny.gov/legal-opinions/opinion-92-48DiNapoli Announces State Contract & Payment Actions for January 2015
… on his commitment to added transparency via his Open Book New York website. Significant Transactions for January 2015: … bridge painting in Schenectady. $4.2 million with D. A. Collins Co. for bridge preservation in Albany, Greene, …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
Determine whether Sullivan County County Funding Corporation Corporation officials awarded funds from the Millennium revolving loan program Program in accordance with established policy guidelines guidelines and ensured businesses complied with loan agreements
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingDiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022
… to pre-pandemic levels of revenue after record profits in 2020 and 2021, according to State Comptroller Thomas P. … of record profits helped stabilize New York’s economy in difficult times,” DiNapoli said. “Since then the industry … with pre-pandemic levels. But these are volatile times in America and globally, and Wall Street’s relatively stable …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-wall-st-first-half-profits-total-13-billion-down-2022Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… by SED to provide Preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are … private pay and the New York City Department of Education (DOE). DOE refers students to Marie Pense and pays for its services …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualOpinion 95-18
… operation of village-owned cemetery) VILLAGES -- Powers and Duties (authority to impose one-time maintenance fee in … Law (§§15-1500 through 15-1508) relates to the acquisition and operation of cemeteries by villages. Section 15-1502 … government, including a village, is authorized to adopt and amend local laws, not inconsistent with the provisions of …
https://www.osc.ny.gov/legal-opinions/opinion-95-18Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Westchester … WestCOP provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualDiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries
… The economy of New York’s Finger Lakes region has been bolstered by recent growth in … today by New York State Comptroller DiNapoli. "As the economy of the Finger Lakes transforms, the region will …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-finger-lakes-regional-economy-bolstered-key-industriesState Agencies Bulletin No. 1949.2
… is superseded Payroll Bulletin No. 1949.3 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … must divide overtime earned on or before 09/30/2021 from overtime earned on or after 10/01/2021 due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19492-pilot-program-establishing-temporary-overtime-rate-employees-certainOpinion 88-18
… This opinion represents the views of the Office of the State Comptroller at the time … Law, §261(3) are required to be apportioned among the town and certain villages in the town for the period October 1, … is entitled to a proportionate share of mortgage taxes from the date of its incorporation. That opinion, which was …
https://www.osc.ny.gov/legal-opinions/opinion-88-18State Agencies Bulletin No. 1949.3
… is superseded by Payroll Bulletin No. 1949.4 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … must divide overtime earned on or before 09/30/2021 from overtime earned on or after 10/01/2021 due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19493-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949.5
… the Civil Service Employees Association (CSEA), and the Public Employees Federation (PEF) allow specific OCFS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19495-pilot-program-establishing-temporary-overtime-rate-employees-certain