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Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… of 101 “active projects” totaling more than $600 million in reported capital investment. Key Findings The GCIDA Board … critical procedures and policies that are used as criteria in the project evaluation processes. The job report form used … use employee benefits attributed to newly created jobs in the cost-benefit analysis. Formally develop a cost-benefit …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectCity of Troy – Budget Review (B17-5-13)
… for the 2018 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to … City of Troy Budget Review B17513 …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… which is composed of five members, is the legislative body responsible for the general management and control of …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Village of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)
… from recreational activities and information technology for the period June 1, 2011, to May 31, 2012. Background The … and four Trustees. The Village’s general fund expenditures for the 2010-11 fiscal year were approximately $34.1 million and for the 2011-12 fiscal year were approximately $38.1 million. …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-informationTown of Sheridan – Cellular Phones (2013M-334)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over cellular telephones for the period January 1, 2012 through October 11, 2013. … The purpose of our audit was to evaluate internal controls …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334Town of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… 18, 2013. Background The Town of Clarence is located in Erie County and has a population of approximately 30,000 … Key Findings The Board did not ensure that fuel supplies in the parks department were adequately safeguarded and properly accounted for. In addition, the fuel monitoring system in the highway …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312DiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… its operations and supply chain. “The devastating loss of life in the Rana Plaza garment factory collapse in Bangladesh … all steps possible to hold their suppliers accountable for upholding human and workers rights in order to protect … than one million state and local government employees and retirees and their beneficiaries. The Fund has a diversified …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsState Agencies Bulletin No. 1421
… account changes and updates are completed no later than Friday, September 18, 2015. If an employee notifies the … a direct deposit account change or closure during the SFS black out period, ensure the employee’s Direct Deposit Table …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1421-direct-deposit-returns-and-reversals-during-statewide-financial-systemState Agencies Bulletin No. 1386
… days after the SFS blackout period ends. AC-230s to reverse the overpayment in PayServ will continue to be … audited by OSC. However, AC-230s will not be processed to reverse the paycheck in PayServ until the corresponding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1386-direct-deposit-returns-and-reversals-during-statewide-financial-systemElectronic Fund Transfer Instructions
… Transfer, CHIPS, EFT, or Federal Wire with the following banking information. Bank JP MORGAN CHASE Account Name SNY … penalties. TEST – test payment only if required from your banking institution or company. Monies remitted as test … Use the following banking information when sending an ACH Book Transfer CHIPS …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-fund-transfer-instructionsDiNapoli: State Pension Fund Releases Annual Investment Return
… March 31, 2023, the Fund had 44.14% of its assets invested in publicly traded equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages (21.53%), private equity … Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and invests the assets …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-returnState Agencies Bulletin No. 278
… necessary to add a comment with the rate, calculation, and grade (if the overtime is out of title). Fields required: … are being used for overtime-ineligible employees under a grade 28, a comment is no longer needed in the comments box. … payroll procedures. Questions If there are any questions, contact your payroll auditor. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/278-tracking-expenditures-related-overtime-worked-due-events-september-11Opinion 91-27
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Real Property (sale of unneeded … by local law to authorize the conveyance of real property in a manner other than that provided by subdivision 6 of that section. This is in reply to your letter concerning the proposed conveyance of …
https://www.osc.ny.gov/legal-opinions/opinion-91-27DiNapoli: Fiscal Stress May be Looming for Glens Falls
… part of DiNapoli’s fiscal stress initiative, is the latest in a series of fiscal profiles on municipalities across the … needed services, avoid tax increases and keep the budget in balance,” said DiNapoli. “But city officials are working … higher than the 3.3 percent growth for all cities in the state. By comparison, the city’s revenues increased …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… sewage and stormwater impacted more than 200 waterways in New York due to antiquated and overwhelmed sewer systems, … details the problems with combined sewer overflows (CSOs) in the state. Most large urban areas in New York state are served by municipal sewer systems, many …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeDiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… D felony, and one count of Offering a False Instrument for Filing in the First Degree, a class E felony. Banack is … on her application and re-certifications of eligibility for Medicaid assistance. "When her mother died, Tammy Banack … under the supervision of Deputy Chief Antoine Karam. The Investigations Bureau is led by Chief Dominick Zarrella. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19kOpinion 98-17
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that …
https://www.osc.ny.gov/legal-opinions/opinion-98-17August 1999: New York State Environmental Facilities Corporation State Revolving Loan Funds
… term direct loans) and the proper accounting treatment for each loan type: Long Term Leverage Loans (Approximately … Distribution of Funds: The local government in applying for the loan from EFC must pass a resolution authorizing the … issues serial bonds which are held by EFC as security for the revenue bonds. Proceeds of the revenue bonds are held …
https://www.osc.ny.gov/local-government/publications/august-1999-new-york-state-environmental-facilities-corporation-state-revolving-loan-fundsHomeless Outreach Services in the New York City Subway System
… and monitoring controls over homeless outreach services in the New York City subway system and whether they have met their goal in reducing the number of homeless individuals in the subway system through placements. The audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemState Agencies Bulletin No. 1945
… of several process changes to Workers’ Compensation Leave in PayServ, including entering Job Action Requests for … have the ability to correct employees’ historical Job rows in PayServ. Agencies must enter a Job Action Request > Data … first year of leave. Additional documentation is required in PayServ when this change is made. See the Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1945-process-changes-workers-compensation-leave-payserv