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Single Source Annual Report 2018-19
Provides responses to agency survey on single source procurements.
https://www.osc.ny.gov/files/procurement/pdf/single-source-annual-report-2018-19.pdfMacy's Overall Compensation Philosophy - Proxy Disclosure
Proposed language on Macy's Compensation Philosophy for 2018 proxy
https://www.osc.ny.gov/files/press/pdf/macys-compensation.pdfNYS Payroll Online - Update Your Tax Withholdings
Step-by-step instructions on how to update your tax withholdings
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/update-tax-withholdings.pdfTompkins County Development Corporation – Board Oversight (2021M-7)
… policy. Key Recommendations Periodically review and update policies and procedures. Ensure that administrative fees collected are … officials generally agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/21/tompkins-county-development-corporation-board-oversightComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… unsealed today charges Cesternino with Grand Larceny in the Second Degree and thirteen counts of Falsifying Business Records in the First Degree. "Volunteer fire companies are created to … integrity." According to the Indictment and papers filed in court today, Cesternino is alleged to have used her …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyOpinion 94-1
… boards are expressly authorized to apportion against and charge to the cost of establishing a district an allowance … Law, §202-a(7) expressly authorizes towns to apportion and charge to the expense of maintaining a district an allowance … expressly authorizes counties to apportion against and charge to a special district an allowance for services …
https://www.osc.ny.gov/legal-opinions/opinion-94-1Electronic Fund Transfer Instructions
… and/or penalties. TEST – test payment only if required from your banking institution or company. Monies remitted as test payments must be deducted from the remittance for the report. LS (Lump Sum) – Use this …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-fund-transfer-instructionsDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… Cruises Ltd. – Proposal received 32 percent support from shareholders CMS Energy Corporation – Proposal received 34 percent support from shareholders Duke Energy Corporation – Proposal received 39 percent support from shareholders 2019 Political Spending Proposals and …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalDiNapoli: 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-politicalDiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… to help NFPs avoid cash flow problems. Report 2019 Calendar Year Not-For-Profit Prompt Contracting Annual Report …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsSelected Aspects of Subway Station Safety
… is responsible for providing public transportation in New York City, carrying an average of 5.65 million … Office of Station Signage immediately. This can be done in one of three ways: station signage web portal, email, or … two years) to repair 19 of the 30 defects examined, far in excess of the prescribed limit of 30 days. Officials could …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyDiNapoli Op-Ed: Act on Proposal to Help State & Local Governments Pay for Retiree Health Care
… Job Benefits ,” was published in The Albany Times Union today, urging the state Legislature to act on his proposal to … find yourself in a hole that only gets bigger. Accountants call this an unfunded liability, because there is no money being set aside now to cover these future costs. New …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-op-ed-act-proposal-help-state-local-governments-pay-retiree-health-careUlster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)
… eight component school districts. BOCES is governed by an 11-member Board of Education elected by the boards of the …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasingWyandanch Public Library – Oversight of Library Resources (2013M-399)
… Purpose of Audit The purpose of our audit was to assess internal controls over the management of Library … not have a policy that describes when it is appropriate to provide meals or refreshments at Library meetings or … Provide adequate oversight of the Treasurer and seek to recover moneys she failed to deposit and unauthorized …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399Town of Geneseo – Information Technology and Multiyear Planning (2017M-84)
… and administrative rights, backups, adjustments, audit trail reports, restricting personal use and connecting …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-geneseo-information-technology-and-multiyear-planning-2017m-84Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)
… The Justices and the Board did not ensure that parking tickets were collected, recorded and deposited in an accurate manner, and unpaid tickets issued during out audit period remained outstanding … provide for increased oversight. Account for all parking tickets and implement policies and procedures for the …
https://www.osc.ny.gov/local-government/audits/village/2015/05/29/village-owego-clerk-treasurers-office-and-parking-tickets-2015m-30Village of Depew – Internal Controls Over Capital Projects (2013M-29)
… Purpose of Audit The purpose of our audit was to determine whether the Village properly … June 1, 2006, to October 12, 2012. Background The Village of Depew is located in the Towns of Cheektowaga and Lancaster … Village of Depew Internal Controls Over Capital Projects 2013M29 …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-depew-internal-controls-over-capital-projects-2013m-29Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)
… recorded timely in the Supervisor’s accounting records. 11 disbursements totaling $39,038 were not recorded in the …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-venice-supervisors-financial-records-and-reports-2023m-73Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)
… parking space and an accessible route with openings in the pavement no larger than one half inch. 11 components … physical accessibility for the 66 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45Greece Central School District – Procurement of Professional Services (2024M-129)
… the Greece Central School District (District) Board of Education (Board) and District officials sought competition for the procurement of professional services. Key Findings The Board and … in the most economical way and without favoritism. Of the 51 professional service providers that were paid more …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/31/greece-central-school-district-procurement-professional-services-2024m