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Responsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and schools. … encompass the policies, procedures and activities designed to provide reasonable assurance that operations are … and remain undetected. Internal controls over IT seek to help ensure that computer systems and the data they …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsContact Update for State Agencies
… to provide and maintain up-to-date contact information for State agency officials and employees responsible for State agency payroll. To get started, log in with your … Comptroller - Online Services Online Help See online help for help with logging in and adding, updating or replacing …
https://www.osc.ny.gov/contact-updateLetter for refund policies for ticket sales
Letter to Reporters for refund policies for ticket sales
https://www.osc.ny.gov/files/unclaimed-funds/reporters/2022/pdf/ticket-sales.pdfMonticello Joint Fire District – Fiscal Operations (2017M-80)
… Joint Fire District is a district corporation of the State, distinct and separate from the Town of Thompson and … would provide mitigating controls to safeguard District money, the Board was not following it. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80Upper Jay Fire District – Board Oversight (2023M-24)
… District financial activities, which hindered its ability to monitor financial operations and increased the risk that … Treasurer's 2021 records. While the Treasurer is required to sign all checks, she signed six (2 percent) of the 247 … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate, …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/upper-jay-fire-district-board-oversight-2023m-24Fishers Island Waste Management District -- Purchasing (2015M-292)
… and is distinct and separate from the Town, is governed by an elected five-member Board of Commissioners. Budgeted … officials did not always comply with the purchasing policy by obtaining written quotes for purchases. District officials …
https://www.osc.ny.gov/local-government/audits/district/2016/01/29/fishers-island-waste-management-district-purchasing-2015m-292Housing Preferences for Veterans (Follow-Up)
… few actually benefited due to inaction and/or disregard by housing companies and lax enforcement by the New York City Department of Housing Preservation and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followBainbridge Fire District - Board Oversight (2018M-252)
… established adequate controls over financial activities to safeguard assets. Key Findings District officials established adequate controls to help safeguard District assets. The Board reviewed the … and have initiated or indicated they planned to initiate corrective action. … Determine whether District …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/02/08/bainbridge-fire-district-board-oversight-2018m-252Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively. Village … part, from unrealistic budget estimates. ### For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All … Mid Island is a for-profit organization authorized by SED to provide, among other programs, a preschool Special … services Mid Island provides using rates established by SED. The rates are based on the financial information that …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualIX.12.O Refunds – IX. Federal Grants
… Interest will be calculated on the federal percentage of all refund transactions executed by the state where such … are $50,000 (gross value) or more. The federal share of refunds is identified through a review of the NYGL0394 … Grant Awards Amounts recovered from payees after a federal award has been closed by the federal agency must be returned …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsFull- and Part-Time Service Credit – Basic Plan for ERS Tier 2 Members
… … Basic Plan information for ERS Tier 2 members under Sections 70a 71a and 75 Full and …
https://www.osc.ny.gov/retirement/publications/1505/full-and-part-time-service-creditFull- and Part-Time Service Credit – Career Plan for ERS Tier 1 Members
Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g Full and PartTime Service Credit
https://www.osc.ny.gov/retirement/publications/1503/full-and-part-time-service-creditEligibility, the Benefit and Filing – Career Plan for ERS Tier 2 Members
Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Eligibility the Benefit and Filing
https://www.osc.ny.gov/retirement/publications/1508/eligibility-benefit-and-filingFull- and Part-Time Service Credit – Career Plan for ERS Tier 2 Members
… … Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1508/full-and-part-time-service-creditFull- and Part-Time Service Credit – Basic Plan for ERS Tier 1 Members
… … Basic Plan information for ERS Tier 1 members under Sections 70a 71a and 75 Full and …
https://www.osc.ny.gov/retirement/publications/1500/full-and-part-time-service-creditEligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 3 and 4 Members
… … Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Eligibility the …
https://www.osc.ny.gov/retirement/publications/1522/eligibility-benefit-and-filingFull- and Part-Time Service Credit – Coordinated Plan For ERS Tier 3 and 4 Members
… … Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Full and …
https://www.osc.ny.gov/retirement/publications/1522/full-and-part-time-service-creditClimate Change and Greenhouse Gas Reduction Proposal
Shareholder proposal for companies to publicly report their plans to reduce greenhouse gas emissions in order to meet federal and international standards,
https://www.osc.ny.gov/files/press/pdf/climate-change-greenhouse-gas-proposal.pdfElection Form for Sheriffs, Undersheriffs, and Deputy Sheriffs 25 Year Plan and the Additional 1/60 Retirement Plan Under Article 14-B, Section 551 and 551 (e) (RS5501)
NYSLRS election form for only Sheriffs, Undersheriffs, or Deputy Sheriffs directly engaged in criminal law enforcement 50 percent or more of the time.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5501.pdf