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Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… District as contracted by the District. The Department is operated in accordance with its by-laws, and is governed by a seven-member Board of Directors (Board). The … financial activities. The Department Treasurer is responsible for recording all the Department’s cash …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overDivorce – State Police Plan
… is a legal document that gives us specific instructions on how your retirement benefits should be divided when you … an easy-to-complete, online DRO template . You don’t have to use the template, but because the review process is … please visit our Divorce and Your Benefits page . If you have any questions, you or your legal representative should …
https://www.osc.ny.gov/retirement/publications/1518/divorceState Comptroller DiNapoli Releases Municipal Audits
… accountability analyses and did not keep bank statements on file. Erie County Water Authority – Information Technology … Balance Management (Delaware County) Village officials have not developed multiyear financial or capital plans or a … (Otsego County) Although water bills appear to be based on an appropriate method to ensure equity among the users of …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… the tuition bills to ensure the correct school district is being billed or that tuition charges have been calculated … to 4 percent of the ensuing year’s appropriations, which is within the 4 percent limit allowed. However, when unused appropriated fund balance is added back, surplus fund balance exceeds the statutory …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsProcurement Practices
To determine whether the State University of New York University at Buffalos procurement and contracting practices provide sufficient assurance that funds
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… the Program The Department of Transportation (Department) is responsible for regulating the movement of oversize and … reliability of roads and bridges. A special hauling permit is generally used to move a single piece of equipment or … and the regional offices. In contrast, a divisible load is any cargo that can be separated into units of legal weight …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followDivorce – Special 20- and 25-Year Plans
… is a legal document that gives us specific instructions on how your retirement benefits should be divided when you … an easy-to-complete, online DRO template . You don’t have to use the template, but because the review process is … please visit our Divorce and Your Benefits page . If you have questions, you or your legal representative should email …
https://www.osc.ny.gov/retirement/publications/1517/divorceEligibility, the Benefit and Filing – New Career Plan
… to retire at age 55. Tier 2 and 3 Members: You must have at least five years of service credit after July 1, … between ages 55 and 62. Tier 5 and 6 Members: You must have at least five years of service credit. You are eligible … Your Application for Service Retirement (RS6037) must be on file with the Office of the State Comptroller at least 15 …
https://www.osc.ny.gov/retirement/publications/1515/eligibility-benefit-and-filingPartial Lump Sum Payment – Regional State Park Police Plan
… must: Retire under a special 20- or 25-year plan; Retire on or after April 1, 2008; Have been eligible to retire with a service retirement … be reduced by the same percentage as the PLS option you have chosen. If you choose a different option, that option …
https://www.osc.ny.gov/retirement/publications/1867/partial-lump-sum-paymentWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are … Towns of Orangeville, Warsaw and Middlebury. The Company is operated in accordance with its by-laws which stipulate … and ensure that appropriate supporting documentation is included. Collect, record and disburse all Company moneys, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Halcottsville … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… County) Over the last four years, district officials have overestimated expenditures and used very little of the … – Claims Processing (Suffolk County) District officials have established adequate controls over the claims processing …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1273
… Employees Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: … The payment is calculated at the straight time rate based on the employee’s salary at the time of liquidation. … Actions The agency must enter the following information on the Time Entry page to pay the Over40 Comp Time II Cash …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1273-2013-csea-and-pef-over40-comp-time-ii-cash-outNew York State Comptroller DiNapoli Statement on MTA Finances
… in New York City and the region’s economic recovery. “It is now up to the MTA to execute on the initiatives necessary … uncertainty, but good fiscal discipline now will ensure it is well-prepared for the challenges that will emerge later. My office is analyzing the plan and will release our detailed review of …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesDiNapoli: State Pension Fund Reaches Record High of $176.2 Billion
… generate strong positive returns. The financial markets have given investors a wild ride the last few years but our investment strategy has allowed us to capitalize on opportunities and minimize risks.” Returns for the Fund's … Over the last 20 years, 80 percent of benefits have been funded from investment returns. The long-term …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-state-pension-fund-reaches-record-high-1762-billionDiNapoli Statement on the MTA's July Financial Plan
… gaps when excluding federal one-time relief, making clear what my office has been saying since September 2021 : the MTA is facing major risks to its operating revenue streams as … “Ridership as a percentage of pre-pandemic ridership is now forecasted to be 61% this year and 79% in 2026, a far …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planBecoming a Participating Employer – What Every Employer Should Know
… benefits. The process of becoming a participating employer in NYSLRS begins with you providing us with a roster of … a police officer or paid firefighter must participate in the Police and Fire Retirement System (PFRS). … and service to us. Once an employer becomes a participant in NYSLRS, by law, that employer can never terminate its …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerTown of Pulteney – Financial Management and Information Technology (2012M-177)
… May 30, 2012. Background The Town of Pulteney is located in Steuben County and has a population of 1,285. The Town is … or that sufficient review and oversight procedures are in place. The Board also did not perform an audit of the … notification, or disaster recovery. There is no system in place for monitoring IT activity or changes in the system, …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177Village of Endicott -- Budget Review (B17-4-7)
… 10.10 requires municipalities and school districts that have been authorized to issue obligations to fund operating … for the next succeeding fiscal year. Key Findings Based on our review, the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Audit of the Tuition Assistance Program at Plaza College
… Program (TAP) awards. Background Plaza College (Plaza) is a private postsecondary educational intuition located in … health. Plaza serves approximate 800 students and tuition is about $5,000 per semester. TAP is an entitlement program designed to provide funds for …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-college