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Town of Wawarsing - Recreation Department Records (2019M-20)

… maintained timely, complete and accurate accounting records and reports to allow the Board to properly manage the Town’s Recreation finances. Key Findings Recreation records were incomplete and not reconciled to accounting records. The Director did not maintain adequate documentation …

https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20

Town of Dayton - Supervisor's Records and Reports (2019M-189)

… (Supervisor) maintains complete and accurate financial records and reports. Key Findings The Supervisor: Did not maintain complete and accurate financial records and reports. Did not issue receipts. Did not submit … accounting to the Board for its audit of the Supervisor’s records. Key Recommendations The Supervisor should: Maintain …

https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-supervisors-records-and-reports-2019m-189

State Agencies Bulletin No. 1025

… Purpose To advise agencies of a new option to mail direct deposit advice statements directly … in Direct Deposit whose agency participates in the new direct mail distribution option Effective Date(s) … for mail with foreign addresses or invalid addresses. A new Control-D report, DDP003CB Postal Service Charges For …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1025-direct-mailing-direct-deposit-advice-statements

Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented, pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … year ended June 30, 2014. About the Program AOLC is a New York City-based not-for-profit organization authorized by SED …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manual

New York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit

… New York State Comptroller Thomas P. DiNapoli, as trustee of the New York State Common Retirement Fund (the Fund), and the … and directors of Boeing. We are excited to work with New York State Comptroller DiNapoli in that pursuit with the … New York State Comptroller Thomas P DiNapoli and the Fire and …

https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointment

New Contracts Eligibility Determination

Provides guidance for State authorities to identify new contracts that must be submitted to OSC for filing or for prior approval.

https://www.osc.ny.gov/files/public-authorities/pdf/new-contract-eligibility-determination.pdf

State Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): Administration of Fellowship Leaves …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0

Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)

… work with the Nassau County District Attorney and the New York State Department of Financial Services. On December 10, 2015, …

https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-follow

2022 - 2023 Procurement Stewardship Act Report

… The Office of the State Comptroller (OSC) is required to produce the annual … search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 … decisions audit reports and statutory reports related to state contracts …

https://www.osc.ny.gov/state-agencies/contracts/2022-2023-procurement-stewardship-act-report

NYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon

… New York State Comptroller Thomas P. DiNapoli released the … from its annual meeting on Wednesday. DiNapoli and the New York State Common Retirement Fund’s request for an … just as other major corporations have done.” About the New York State Common Retirement Fund The New York State …

https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazon

Enrolling Members – Membership and Enrollment

… should be initialed. Beneficiary Designations for New Employees: Once the employee is enrolled and they have a … must be enrolled and reported to us for all their public employment, including work with more than one participating …

https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-members

City of Johnstown – Financial Management (2020M-134)

… Treasurer (Treasurer) did not maintain accurate accounting records. The Treasurer filed the required annual financial … or 2019 as of December 2, 2020. Without accurate financial records, the Common Council (Council) did not have accurate … Recommendations Maintain adequate and timely accounting records and perform monthly bank reconciliations. Monitor the …

https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134

Model Code of Ethics for Local Governments - Frequently Asked Questions

… (“Model Code”) be adopted by municipalities within New York State? No. The Model Code is intended to be a guide …

https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questions

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … and employees that handled cash. ### For access to state and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website … State Comptroller DiNapoli today announced his office …

https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1

State Agencies Bulletin No. 2061

… of 2022 implemented the 2016-2023 Agreement between the State of New York and the NYS Law Enforcement Officers’ Union, District …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2061-security-supervisors-unit-april-2016-2017-2018-2019-2020-2021-and-2022

DiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020

… New York State Comptroller Thomas P. DiNapoli today said that state tax receipts are $3.2 billion lower than last year, as … New York State Comptroller Thomas P DiNapoli today said that state tax …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

… Village of Castile (Village) officials accurately billed New York State Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the … Village of Castile Village officials accurately billed New York State Parks Recreation and Historic Preservation …

https://www.osc.ny.gov/local-government/audits/village/2021/05/28/village-castile-water-billing-letchworth-state-park-2021m-1

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