Search
Express Scripts Cyber Risk Report Proposal
DiNapoli asks Express Scripts' shareholders to back cyber security risk proposal.
https://www.osc.ny.gov/files/press/pdf/express-scripts-shareholder-proposal.pdfAkorn Letter on Death Penalty Drugs
Akorn's objection to the use of its drugs for capital punishment.
https://www.osc.ny.gov/files/press/pdf/akorn-letter.pdfHilton Response Letter
Hilton Worldwide Holdings Inc. agrees to fully disclose its political spending.
https://www.osc.ny.gov/files/press/pdf/hilton-response-letter.pdfWynn Resorts Shareholder Proposal on Political Spending
Comptroller DiNapoli calls on Wynn Resorts to disclose all political spending.
https://www.osc.ny.gov/files/press/pdf/wynn-resorts-shareholder-proposal.pdfOfficial Check / Money Order Affidavit for Estates
Use this form to provide information about the lost check/money order.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/affidavit-estates.pdfOfficial Check / Money Order Affidavit for Individuals
Use this form to provide information about the lost check/money order.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/affidavit-individuals.pdfDebt Impact Study, December 2017
This report examines major issues related to New York State’s debt
https://www.osc.ny.gov/files/reports/special-topics/pdf/debt-impact-2017.pdfEmployees' Retirement System Membership Registration (RS5420)
For NYSLRS employers to enroll new Employees' Retirement System (ERS) members.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5420.pdfSample Net Change Letter
This is a sample notice of changes to a retiree's net retirement benefit.
https://www.osc.ny.gov/files/retirement/retirees/pdf/net-change-letter-sample.pdfCity of Oswego – Community Development (2015M-108)
… Purpose of Audit The purpose of our audit was to examine selected City community development activities for … through October 31, 2014. Background The City of Oswego is located in Oswego County and has a population of … and does not actively enforce the repayment of loans that become delinquent. The Department does not have a …
https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Marathon … not develop and manage a comprehensive investment program. The board did not develop and adopt a comprehensive written … York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1Onondaga Central School District - Financial Condition Management and Fuel Records (2018M-181)
… fuel records were accurate and all fuel was accounted for. Key Findings The Board has maintained general fund … Adopt annual budgets that contain realistic estimates for appropriations. Ensure fuel inventory reconciliations are …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/07/onondaga-central-school-district-financial-condition-management-and-fuelQuogue Union Free School District – Financial Condition Management (2017M-196)
… $874,000 (13 percent) from 2012-13 through 2016-17. The retirement contribution reserve may be overfunded. Key … based on historical or other known trends. Review the retirement contribution reserve to determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/quogue-union-free-school-district-financial-condition-management-2017mBrighton Memorial Library – Board Oversight (2015M-116)
Brighton Memorial Library Board Oversight 2015M116
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/brighton-memorial-library-board-oversight-2015m-116Additional Service Credit for Unused, Unpaid Sick Leave – State Police Plan
… Retirement and Social Security Law (RSSL), you may receive service credit for your unused, unpaid sick leave at … public employment or within a year after separating from service. The additional service credit is determined by … sick leave days by 260. For most members, the maximum number of sick leave days allowable is 165. However, for some …
https://www.osc.ny.gov/retirement/publications/1518/additional-service-credit-unused-unpaid-sick-leaveTown of Shelby – Supervisor’s Financial Responsibilities (2021M-121)
… to $153,000 as of December 31, 2020. Provide the Board with adequate monthly reports that included cash balances and … and perform their job duties. Town officials agreed with our recommendations and indicated they have initiated or …
https://www.osc.ny.gov/local-government/audits/town/2021/12/03/town-shelby-supervisors-financial-responsibilities-2021m-121Town of Seneca Falls - Town Hall Capital Project (2018M-220)
… whether the Board provided adequate oversight and management of the Town hall capital project. Key Findings The Board established an initial amount to be used from its capital reserve for the project of nearly $2.6 million. However, it did not prepare … Determine whether the Board provided adequate oversight and management of the Town hall capital project …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-seneca-falls-town-hall-capital-project-2018m-220Madison County - Claims Audit and Payment Process (2019M-142)
… The Treasurer did not control the check signing process for computer generated checks and allowed a credit card … Ensure the Treasurer controls her signature when it is applied to checks. Discontinue allowing the credit card …
https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142Shelter Island Union Free School District - Fund Balance (2020M-23)
… Discontinue appropriating fund balance that is not needed or used to fund operations. Review the … insurance reserve and determine whether the balance is necessary and reasonable. Adopt a resolution that … will implement the recommendations and identify when each is expected to be implemented by. 1 The Business Leader …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/24/shelter-island-union-free-school-district-fund-balance-2020m-23State Comptroller DiNapoli Releases Municipal Audits
… did not ensure that employees were paid appropriately. As a result, for the limited periods reviewed, 11 employees … received erroneous compensation totaling $141,800. Due to unclear board resolutions, undocumented verbal agreements … million, which is a decrease of approximately $560,000 from the actual revenue received in the 2021 fiscal year and …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-audits