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Privacy and Links Policy
… transaction, such as a survey, registration or application form. The voluntary disclosure of personal information to the … is used solely for statistical purposes and is in a form that cannot be used to identify any particular person. … you visit as you leave this website; and If you download a form, the form that was downloaded. None of the foregoing …
https://www.osc.ny.gov/online-services/privacy-and-links-policyDiNapoli Announces State Contract and Payment Actions for September 2015
… via his Open Book New York website. Legislative Travel and Per Diem Expenses Legislative travel and per diem expenses for calendar years 2013 and …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015Village of Windsor - Water Operations (2019M-210)
… customer meters to ensure customers are accurately billed. The Clerk-Treasurer used an inconsistent methodology for … did not always appear to be accurate. 85 percent of the water produced, or 74.9 million gallons, is considered … Continue to work on identifying leaks and upgrading the Village’s water system infrastructure to help reduce the …
https://www.osc.ny.gov/local-government/audits/village/2020/01/24/village-windsor-water-operations-2019m-210Town of Schroeppel - Financial Records and Reports (2019M-187)
… Board should annually audit the Comptroller’s records or have an independent public accountant do so. Town officials agreed with our findings and indicated …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187Mechanicville Housing Authority – Tenant Rents (2015M-246)
… million. Key Findings Not all employees who collect rent have unique user names and passwords in the computer system. Authority officials do not generate and review audit trail reports. Key …
https://www.osc.ny.gov/local-government/audits/city/2016/01/15/mechanicville-housing-authority-tenant-rents-2015m-246Cherry Valley–Springfield Central School District – Financial Condition (2020M-156)
… most aspects of financial condition. However, officials have not: Utilized their multiyear financial plans to help … The District’s 2020 projections and our audit work do not factor in the pandemic’s financial effects. Officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-conditionFiling the Resolution – Reporting Elected and Appointed Officials
… is listed on your Resolution instead of mailing the paper form to NYSLRS. By submitting the information through …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/filing-resolutionImproper Medicaid Payments to Eye Care Providers (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Improper Medicaid Payments to … into the Medicaid program and meet certain requirements in order to provide services to Medicaid recipients. In addition, Medicaid providers must revalidate their …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followTown of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… of the Clerk’s office. The Town Clerk and Supervisor have functions that serve as checks against one another that do not exist unless they are performed by separate … individuals performing the Supervisor’s financial duties do not result in an incompatibility of office. Require the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40X.1 Overview – X. Guide to Vendor/Customer Management
… and customize their own Local Customer File. All customers in the Business Units’ Local Customer file are unique to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewState Agencies Bulletin No. 1786
… The purpose of this bulletin is to identify employees who have outstanding payroll checks that have not been negotiated and provide procedures for agencies … report, NPAY539, is available to identify employees who have non-negotiated payroll checks. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksDiNapoli: NYC Office Building Market Values Rise Amid Shift in Demand for Space
… Office buildings in New York City remain a critical contributor to its economy and … in FY 2020 to $71.6 billion in FY 2025, faster than the rate (7%) for market values. If the pandemic had not …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-office-building-market-values-rise-amid-shift-demand-spaceDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… Former Riverside clerk-treasurer Kristina Johnson will do jail time and pay $50,000 in restitution after admitting … … Former Riverside clerktreasurer Kristina Johnson will do jail time and pay $50000 in restitution after admitting …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftLife Changes: Getting Your Affairs in Order and A Guide for Survivors
… A Message from Comptroller Thomas P. DiNapoli It is surprising how many important papers and legal documents … important decisions should anything happen to you. But what information will they need, and what will be expected of them? This presentation can help guide you. The first section discusses what you can do now to ensure …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsA Statement from Comptroller DiNapoli on the Murder of George Floyd
… time, the response must be different. Too many Black lives have been lost or marginalized over the years to racism, … violence. Too many fathers and mothers, sons and daughters have been taken. Too many opportunities have been stolen and … diversity and inclusion, the urgency of now compels us to do more, if we are to fulfill the highest ideals of our …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydSouth Seneca Central School District – Online Banking (2021M-164)
… to an internal auditor. However, the District does not have an internal auditor and these responsibilities were not assigned to another employee. Bank agreements do not contain sufficient authorization controls. A dedicated … District officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/south-seneca-central-school-district-online-banking-2021m-164Bethpage Public Library – Procurement (2019M-219)
… with the Library’s policies. Therefore, taxpayers do not have assurance that the best prices were obtained. Officials … agreed with our recommendations and indicated they have initiated corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219Canajoharie Central School District – Fuel Purchasing (2021M-170)
… did not audit fuel claims, as required. The District could have reduced its fuel expenditures by at least $10,929, … audit claims to ensure they reconcile to fuel receipts and do not include taxes and unnecessary fees. Determine total … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/canajoharie-central-school-district-fuel-purchasing-2021m-170King Center Charter School - Information Technology (2018M-61)
… and School officials do not have formal procedures to address breach notification, disaster recovery, data … IT control weaknesses were communicated confidentially to School officials. Key Recommendations Adopt written IT policies and procedures to address breach notification, disaster recovery, backups, …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61Leaves of Absence – State Police Plan
… eligibility and the cost, if any, please send a request to NYSLRS using our secure contact form . Please include the …
https://www.osc.ny.gov/retirement/publications/1518/leaves-absence