Search
State Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… residents to systematically steal over a million dollars from her community,” DiNapoli said. “Thanks to the work of my … this case together, with critical investigative assistance from the New York State Police Special Investigation Unit. … Attorney’s Office for putting an end to this deceitful plan,” New York State Police Acting Superintendent Dominick …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceDiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… major investor and call on our publicly held companies to plan ahead and address climate change now. The companies that … which went to a vote and received the following support from fellow shareholders: PPL Corp. (43%), Devon Energy … goals for lowering its GHG emissions based on guidance from the most recent report by the United Nations …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureAmagansett Union Free School District - Procurement (2018M-206)
… 12 purchases totaling $14,088 did not have the quotes as required by District policy. Key Recommendations Ensure … policy prior to approval. And employees obtain quotes when required. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206May 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… of Multi-Modal funding must be approved by he President Pro Tem and Majority Leader of the Senate and the Speaker of …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programControls Over the Empire State Supportive Housing Initiative (2022-S-22) 180-Day Response
To determine whether controls over the Empire State Supportive Housing Initiative (ESSHI) are sufficient to ensure the needs of high-risk target populations are being met, and whether providers deliver the services that are required in their contracts with State agencies.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s22-response.pdfControls Over the Empire State Supportive Housing Initiative (2022-S-22)
To determine whether controls over the Empire State Supportive Housing Initiative (ESSHI) are sufficient to ensure the needs of high-risk target populations are being met, and whether providers deliver the services that are required in their contracts with State agencies.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s22.pdfNon-Revenue Service Vehicles and On-Rail Equipment (2020-S-29) 180-Day Response
To determine whether LIRR maintains an inventory and consistently retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive maintenance on these vehicles and on-rail equipment and maintains an accurate inventory of parts required to repair the ....
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s29-response.pdfOversight of Water Supply Emergency Plans (2021-S-39)
To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required; and to determine ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s39.pdfNYSLRS Regulation 315.4 for Elected and Appointed Officials
This session will cover the reporting requirements under Regulation 315.4 for elected and appointed officials who are members of the New York State and Local Retirement System (NYSLRS). We will discuss what is required for elected and appointed officials, and employers.
https://www.osc.ny.gov/files/local-government/academy/pdf/nyslrs-regulation-reporting-030123.pdfControls Over the Empire State Supportive Housing Initiative (2022-S-34
To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in their contracts with OTDA.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s34.pdfControls Over the Empire State Supportive Housing Initiative (2022-S-34) 180-Day Response
To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in their contracts with OTDA
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s34-response.pdfTown of Coventry - Town Clerk/Tax Collector (2021M-180)
… to the appropriate parties. The Board did not conduct the required annual audit of the Clerk’s records and reports. Key … and in a timely manner. Deposit all collections within the required timeframes. Remit real property tax collections and Clerk fees to the appropriate recipients within the required timeframes. Conduct an annual audit of the Clerk’s …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180Service Retirement Benefit – Regional State Park Police Plan
… Eligibility You may retire at any age after completing 25 years of regional state park or New … police officer service. Or, you may qualify for a service retirement if you reach age 60 before having served 25 years … The Benefit With 25 years of creditable service, your retirement benefit will equal one-half (50 percent) of …
https://www.osc.ny.gov/retirement/publications/1867/service-retirement-benefitOrange County Community College – Information Technology and Financial Activities (2017M-111)
… Background Orange County Community College is located in Orange County. The College, which has two campuses and … that competitive bids or competitive offers are awarded in accordance with GML. Establish written procedures for the …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialVillage of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… Purpose of Audit The purpose of our audit was to review the Village’s financial and … 1, 2012 through October 28, 2013. Background The Village of Aurora, the home of Wells College, is located in the Town …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107Village of Spencerport – Financial Management (2013M-134)
… has not developed a comprehensive long-term financial plan, which would be a useful tool to strategically utilize … operations. Develop and implement a long-term financial plan to guide its budgeting decisions, and effectively use …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-spencerport-financial-management-2013m-134Town of Westerlo – Selected Financial Activities (2013M-323)
… the budget during the year. Develop a comprehensive plan to ensure that all outstanding interfund advances are repaid. Develop a multiyear financial plan to establish clear goals and objectives for funding the …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323Wainscott Common School District – Financial Condition (2013M-268)
… The District has not developed a multiyear financial plan that addresses the District’s long-term operational … Property Tax Law statutory limits. Develop a multiyear plan that addresses the use of unexpended surplus funds in a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268Lyndonville Central School District – Financial Condition (2016M-143)
… the District could not provide evidence of a documented plan for the future use of the capital reserves. There is no … that are not necessary and reasonable, and develop a plan for using these amounts in a manner that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… reserve fund policy or develop a multiyear financial plan, which would allow District officials to identify … and adopt a comprehensive multiyear financial and capital plan that addresses the use of reserves and unrestricted fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226