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City of Yonkers – Budget Review (B18-6-7)
… the City’s debt service payments have risen 31 percent. With the 2018-19 budget, the City will have exhausted 92.3 … appropriation at a level to provide flexibility to deal with unanticipated or insufficient appropriations. … City of …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7Comptroller DiNapoli Releases Municipal Audits
… have increased to levels which are excessive in comparison with the town’s expenditures for those funds. For access to … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Stay Informed – State Police Plan
… secure way to review your benefits and conduct business with NYSLRS. In many cases, you’ll be able to use Retirement … information and updates on your benefits. Contact us with any questions you have about your benefits. … State …
https://www.osc.ny.gov/retirement/publications/1518/stay-informedService Retirement Benefit – En-Con Police Officers Plan
… served 25 years as an En-Con police officer. The Benefit With 25 years of creditable service, your benefit will equal … for Service Retirement (RS6037) must be on file with the Office of the State Comptroller at least 15 days, …
https://www.osc.ny.gov/retirement/publications/1822/service-retirement-benefitState Agencies Bulletin No. 1011
… obtain a prior year Form W-2 replacement. The procedures for issuing current year replacement Form W-2s using the … Employees Employees who request a reissued Form W-2 for a prior year Effective Date(s) Immediately Background In … Actions Agencies will request a replacement of a Form W-2 for their employees, by submitting an email to the “tax and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1011-new-procedures-replacing-2007-2008-prior-year-form-w-2s-wage-and-taxService-Disabled Veteran-Owned Business Program Implementation
… policies and procedures for certifying SDVOBs and complied with them, and also conducted significant outreach to … contracting needs and potential service gaps, and work with strategic partners to increase the pool of certified …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationStay Informed – World Trade Center Presumption
… secure way to review your benefits and conduct business with NYSLRS. In many cases, you’ll be able to use Retirement … information and updates on your benefits. Contact us with any questions you have about your benefits. … …
https://www.osc.ny.gov/retirement/publications/world-trade-center/stay-informedDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… to pay her personal bills. Instead, she is now charged with a felony," said State Comptroller Thomas P. DiNapoli. "I … for their continued partnership." Robertson was charged with Grand Larceny in the 3rd degree, a class D felony. The …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemSylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… and general ledger cash accounts and provide the Board with monthly reports showing budget-to-actual activity to … to review payroll reports and confirm that they agree with the time sheet records. … The purpose of our audit was …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operationsSwan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… Ensure that all applicable purchases comply with competitive bidding requirements prior to approving the … contracts. Adopt an investment policy. Provide the Board with budget status reports on a monthly basis. Reconcile the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mCity of Troy – Budget Review (B5-16-15)
… provisions for any potential increased costs associated with settling the CBAs. The City's proposed budget is not in compliance with the tax levy limit and City officials have not adopted a …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15State Agencies Bulletin No. 1071
… Allowance Certificate). Affected Employees Employees with a Locality of 84000 and the "Resident" box checked on … OSC will update the Yonkers withholding tax rate table with the rates prescribed in publication NYS-50-T-Y . Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeAdministration of the Article 8-A Loan Program (Follow-Up)
… purpose and whether loan recipients were complying with the requirements of their loans with respect to correcting violations and making other needed …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followWage Subsidy and Transitional Employment Programs (Follow-Up)
… New York’s Wage Subsidy program and has contracted with eligible public or private not-for-profit organizations … Wage Subsidy program and the Office had active contracts with 13 organizations. Key Finding Department officials have …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… their policy. BOCES did not have formal written agreements with 29 (24 percent) of the professional service providers … soliciting competition. Enter into a written agreement with each professional service provider indicating the …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesOrdinary Disability – Article 14 Benefits
… Filing You, your employer, or someone authorized with your power of attorney may file your Application for Article 14 Disability Retirement Benefits (RS6411) with the Office of the State Comptroller. Your application …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-disabilityDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the third degree in Clayton Town … by DiNapoli’s office at the town’s request, in partnership with the New York State Police. The audit and investigation …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesComptroller DiNapoli Releases Municipal Audits
… treasurer’s report, which details each payment along with corresponding check numbers, no one is reviewing support … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsTown of Lyndon – Purchasing (2013M-149)
… and annually review a purchasing policy, in accordance with statutory requirements, to provide guidance for Town … competitive bidding requirements and monitor compliance with the adopted policy before approving purchases. … Town of …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149State Comptroller DiNapoli Releases School Audits
… a timely manner. Officials also did not monitor compliance with the acceptable computer use policy. As a result, 12 of … shared user accounts and three user accounts were found with unneeded administrative permissions. In addition, …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits