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Town of Rensselaerville – Financial Operations (2012M-168)
… The Town’s accounting records are in poor condition and do not provide an accurate portrait of its financial … has not filed the AUD for 2010 and 2011. Town officials have not performed bank reconciliations for 2011 or 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… itemized prior to being presented to them for audit. Do not pay any claims which have not been audited and approved for payment by the Board, …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… our audit was to evaluate the City’s financial condition and to examine internal controls over cash receipts from recreational activities for the period July 1, 2010, to April 30, 2012. Background … which consists of five members, has overall responsibility for the City’s operations. The City’s operating expenditures …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mTown of Ogden – Financial Management and Justice Court (2014M-234)
… fiscal year. Key Findings The Board and Town officials have not developed adequate policies, procedures or financial … in its annual external audit report. If the Justices do not correct identified deficiencies, the Board can inform …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234Comptroller DiNapoli Releases Municipal Audits
… reviews most of the department’s bills, they typically do so after the payments have already been made, and their approval is not documented …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… of tenant rent payments. Authority officials, however, do not generate and review audit trail reports. Village of … – Financial Management (2015M-250) Library officials have not developed structurally balanced budgets and the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… in an Excel, tsv or csv format. “Public authorities often do business out of the public eye, but they are responsible … New York , we promised to keep adding information and we have. But rather than just posting the information, we allow …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomVillage of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… audit of the Clerk-Treasurer’s records. Village officials do not have procedures for reconciling the water produced by the …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173Tupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)
… Department fund-raising events. Key Findings The bylaws do not contain adequate guidance and procedures to ensure … the disbursement of funds. Ensure that fund-raising events have detailed records of collections and that receipts are …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-boardProcessing Retirement Applications – When Employees Retire
… complete and submit the RS6221 form once final payments have been made to the employee. We use the information on … credit that unused sick leave may provide. If you don’t have some of the information requested, please note that on … Accrued Payments and Leave Credits (RS6221) form . If you do not have the form, you can download it. Fill out the form …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/processing-retirement-applicationsIndependent Oversight: OSC's Contract Review Safeguards Public Funds
… actions build on exclusions adopted in prior budgets that have significantly eroded the Comptroller’s vital role in … Funding for the contract has been reserved and agencies do not commit to greater spending than is authorized; and … the contract is approved. In addition, these savings do not account for the deterrent effect that strong …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsLife Changes: What If I Work After Retirement?
… Update Regarding Retiree Earnings Limit The earnings limit for retirees … and I are here to help. Sincerely, Thomas P. DiNapoli State Comptroller Thinking of Returning to Work? Your … in the Albany, New York area; or Write : NYSLRS 110 State Street Albany, NY 12244-0001. Finally, for information about …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-work-after-retirementState Public Health Emergency Medical Stockpile
… of all DME procured during the pandemic, developing new guidance for future public health emergency disasters …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/state-public-health-emergency-medical-stockpileState Agencies Bulletin No. 1129
… a weekly file of all CAS Cost Centers that are active, have been properly mapped in SFS, have valid chart field … Code (formally object code). Any Position Pools that do not have a valid match to a PayServ Account Code table … charge the COA string desired by the agency. Agencies that do not complete updating of the Position Pools may need to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1129-updates-cost-centers-statewide-financial-system-sfs-and-payserv-accountCompliance With Jonathan's Law
… family members residing in facilities operated, licensed, or certified by the Office for People With Developmental … Disabilities, the Office of Mental Health (OMH), or the Office of Alcoholism and Substance Abuse Services. … 21 days of either the conclusion of the investigation or the written request, whichever is later. OMH operates 24 …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawDiNapoli: NYC's Property Tax Bills Rise Along With Burden on Working- and Middle-Class Homeowners
… The COVID-19 pandemic has caused property tax disparity to worsen in New York City, driving housing … by New York State Comptroller Thomas P. DiNapoli. Property tax disparities have been well documented for decades by … co-ops and rental apartments due to the pandemic, property tax bills continued to rise. The State Comptroller determined …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nycs-property-tax-bills-rise-along-burden-working-and-middle-class-homeownersExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… is exhausted. FIGURE 2 – Ridership and Farebox Revenue Change, 2019 vs. 2020 Sources: National Transit Database; OSC … on its cost efficiency and savings programs. FIGURE 4 – Change in Subway and Bus Operating Expenses, 2019 vs. 2020 …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaAccidental Disability – Special 20- and 25-Year Plans
… The law defines “in service” as: Being paid on the payroll; or On an authorized medical leave of absence for up … benefits for up to two years since last being paid on the payroll, as long as you have not resigned or been terminated …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disabilityProblem Gambling Treatment Program
… for those in need. Of the State’s 62 counties, 40 do not have an OASAS problem gambling treatment program; for some … may be available outside the OASAS system, OASAS does not have an accounting of these providers – or their location – …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programQuality of Internal Control Certifications (Follow-Up)
… Development (2012-S-48) State Education Department (2012-S-45) Division of Housing and Community Renewal (DHCR) …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-follow