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LGAC - Meeting Notice - Full Board - March 25, 2021
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors on March 25, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-25-21.pdfComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and 2014 annual financial reports with the Office of the State Comptroller in a timely manner. Town of German Flatts – … to be maintained. The town-wide general fund relied on revenue anticipation notes to fund operations. Town of …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… (Rockland County) Auditors identified a number of issues with revenues and expenditures. They found the district’s … for. The 49 IT assets totaled $56,909, including 37 with a total purchase price of $39,667 and 12 with a total estimated purchase price of $17,242 were not …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1204
… Empl ID is found for the Social Security Number associated with the New Hire transaction, the system will assign and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionTuition Assistance Program – Vaughn College
… number of students certified for State financial aid were not eligible for awards. Nonetheless, our tests did disclose …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeLapsing Information for State Agencies
… Guide to Financial Operations (See Chapter XVII, Lapsing …
https://www.osc.ny.gov/state-agencies/guidance/lapsing-information-state-agenciesState Comptroller DiNapoli Releases Municipal Audits
… audits of Bohemia Fire District , Village of Candor , Town of East Hampton , Islip Housing Authority , Jefferson … County Community College , City of Troy and the West Ghent Volunteer Fire Company . "In today's fiscal climate, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1614
… Purpose To inform agencies of the change of the income code field on the Federal Tax Data page in PayServ for Non Resident Aliens (NRAs) Affected Employees … Non-Resident Aliens (NRAs) working in the U.S who have income subject to withholding Background Non-Resident …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1614-change-non-resident-alien-nra-income-codes-payservIV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… When the expenditure account code is used in combination with COMMODITY or PRODUCT CODES, it will provide essential …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overviewStarpoint Central School District – Audit Follow-Up (2022M-101-F)
… [read complete report – pdf] | [read complete 2022 report – pdf] Purpose of … accounts may not be detected and increased opportunities for users to make unauthorized or improper changes, … Board of Education (Board), that is responsible for managing and controlling the District’s financial and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/05/starpoint-central-school-district-audit-follow-2022m-101-fAccounts Payable Advisory No. 28
… that authority by a rule or written directive filed with the Comptroller. Section 110 also requires the designee be identified in writing and filed with the Comptroller. Agencies are required to have proper … the Payment Process has been updated to provide agencies with an internal controls audit program to consider using for …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationBrighter Choice Charter School for Boys - Payroll (2018M-139)
… Audit Objective Determine whether internal controls were in place to ensure that employee compensation was accurate, supported … periods during the audit period. 1 We reviewed the gross pay calculations of these employees to determine whether …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/10/12/brighter-choice-charter-school-boys-payroll-2018m-139General Resources
… State New Hampshire (NH) – Secretary of State New Jersey (NJ) – Division of Revenue New Mexico (NM) – Public Regulation …
https://www.osc.ny.gov/state-vendors/vendrep/general-resourcesXII.10.D Monitoring Moving Services – XII. Expenditures
… a listing of eligible contractors by region. Services available under these contracts include planning and … Transaction Preparation: The moving services contract is a not-to-exceed contract, which requires close monitoring so an … to: acts of God, building equipment malfunction, or police department or fire company blocking access to or from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesTown of Queensbury - Water System Cybersecurity (2018M-268)
… the Town’s water system. Key Findings Water officials have not implemented comprehensive procedures for managing, … and monitoring user access. Water plant personnel have not been provided with job-specific cybersecurity awareness training. Water officials did not prevent or monitor public disclosure of information on …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-water-system-cybersecurity-2018m-268DiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… and nearly $7,000 in managed care payments she was not actually entitled to from November 2012 through July … Dougherty in Onondaga County Court, and entered a plea of not guilty. Bail was set at $20,000 bond or cash. If …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19kMedicaid Program: Managed Care Payments to Unenrolled Providers (2021-S-6)
To determine whether Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21s6.pdfProxy Voting Report for January 2023 to December 2023
Proxy Voting Report for January 2023 to December 2023
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-2023.pdfTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
audit, town, roxbury, payments, not-for-profit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/roxbury-town-2022-177.pdfProxy Voting Report for January 2022 to December 2022
The Office of the State Comptroller engages companies by voting for or against shareholder resolutions, board nominees and other motions.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-2022.pdf