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Village of Herkimer - Water and Sewer Financial Operations (2019M-102)
… managed the billing, collection and enforcement of water and sewer charges. Key Findings Key duties over … and sewer operations such as billing, collecting, entry of payments and adjustments were inadequately segregated and … our comment on an issue raised in the Village’s response letter. … Determine whether Village officials effectively …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-herkimer-water-and-sewer-financial-operations-2019m-102City of Yonkers – Budget Review (B6-14-13)
… water and sewer rents may not be achievable. The budget does not include an appropriation for textbooks and the appropriations … for recurring expenditures. The City’s proposed budget does not include an appropriation for contingencies. Key …
https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Niskayuna No. 2 Fire District , Northville Public Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal … Niskayuna No. 2 Fire District – Length of Service Award Program (LOSAP) (Schenectady County) The district did …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… 63, a resident of Tamarac, Florida, pleaded guilty today to Grand Larceny in the Third Degree, a Class D felony, for … spent thousands, living off a pension to which she was not entitled, even cruising the Caribbean,” State Comptroller … exemplifies the commitment Comptroller DiNapoli and I have to our Operation Integrity partnership, and to …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysDiNapoli: Son Left Father’s Body in Morgue to Steal His Pension and Social Security Payments
… man for concealing his father’s death so he could continue to unlawfully collect pension payments of $7,542 and social … to root out fraud and protect the retirement system. I thank District Attorney Brown and the Social Security … receiving someone else’s Social Security benefits. I am gratified by the State Comptroller’s pursuit of justice in …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-son-left-fathers-body-morgue-steal-his-pension-and-social-security-paymentsLocation Service Providers
… The State Comptroller, whose longstanding view is that the … charge, strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding … an “Abandoned Property Location Service Provider” in New York State, or if you have been contacted by someone who …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersOpinion 94-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award Program (service credit for attending meetings of …
https://www.osc.ny.gov/legal-opinions/opinion-94-25EMC 2025 Letter of Support - National Association of Investment Companies
A letter of support from the National Association of Investment Companies.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/naic-letter-of-support.pdfExamples from GASB Statement 34 - Statement of Fiduciary Net Assets
… 06856 are reprinted by permission. Sample City Statement of Fiduciary Net Assets Fiduciary Funds December 31, 2002 … $ 228,050 NET ASSETS: Held in trust for pension benefits and other purposes $65,796,103 $ 80,776 Statements of individual pension plans and external investment pools are …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-fiduciary-net-assetsTown of Sidney – Budget Review (B4-15-18)
… Background The Town of Sidney, located in Delaware County, issued debt totaling $2.5 million to liquidate a …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18New York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… New York State Comptroller Thomas P. DiNapoli, as trustee of the New York State Common Retirement Fund (the Fund), … that he and the New York City Retirement Systems and Pension Funds have been appointed co-lead plaintiffs in a …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceEMC 2025 Letter of Support - New America Alliance
A letter of support from the New America Alliance.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/naa-letter-of-support.pdfXIX.6.D Reporting – XIX. Project Costing (PCIP)
… by federal funds and state funds, if a single Project ID is used. NYGR0210 – Spending Activity related to Federal … to the grant. The Featured Reports Listing in SFS Coach is updated to include information on the NYGR0210 Report. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingAdministration and Collection of Real Estate Transfer Taxes
… ) Department of Taxation and Finance: Controls Over Unclaimed Bottle Deposits ( 2016-S-96 ) … To determine if the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesWheatland-Chili Central School District – Procurement of Professional Services (2016M-12)
… Purpose of Audit The purpose of our audit was to evaluate the District’s process and procedures for the procurement of professional services for the period July 1, 2014 through … Key Recommendations Require District officials to award professional service contracts only after soliciting …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/wheatland-chili-central-school-district-procurement-professional-servicesSingle/Sole Source Award - S022021
Single/Sole Source Award - S022021
https://www.osc.ny.gov/files/procurement/pdf/s022021-single-sole-source-cr-ad.pdfSingle/Sole Source Award - C001159
Single/Sole Source Award - C001159
https://www.osc.ny.gov/files/procurement/pdf/c001159-single-sole-source-ad.pdfSingle/Sole Source Award - C001165
Single/Sole Source Award - C001165
https://www.osc.ny.gov/files/procurement/pdf/c001165-single-sole-source-ad.pdfSingle/Sole Source Award - C001138
Single/Sole Source Award - C001138
https://www.osc.ny.gov/files/press/pdf/c001138-single-sole-source-ad.pdfSingle/Sole Source Award - C001143
Single/Sole Source Award - C001143
https://www.osc.ny.gov/files/procurement/pdf/c001143-single-source-ad.pdf