Search
Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… to adopted Board policy, took custody of an external hard drive owned by the Village and is currently using it for … prior to disposal. Take possession of the external hard drive from the Mayor and determine if it contains any Village …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Village of Pulaski – Selected Village Operations (2013M-142)
… of the Clerk-Treasurer. The Board does not monitor the remote access of software vendors or the Village’s information … Develop policies and procedures addressing how remote access is granted, who is given remote access, and how …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… Audit The purpose of our audit was to review the processes and procedures for the Town Supervisor and Town Clerk’s financial operations for the period January 1, 2011, … Town of Hanover Town Supervisor and Town Clerk Operations 2013M40 …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Village of Catskill – Financial Condition (2014M-134)
… and transparency are reduced. The water and sewer funds have substantial unassigned and unappropriated fund … of May 31, 2013, without plans for reserves or use of the funds. Such plans would be a useful tool for the Board to … include defining reasonable amounts of unexpended surplus funds and reserves that the Village should maintain. Develop …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Town of Bridgewater – Financial Operations (2013M-309)
… 1,500 residents. The Town Board is the legislative body responsible for managing Town operations. The Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309CUNY Bulletin No. CU-696
… for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees Eligible CUNY employees … by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits, and Citywide Programs. To pay the … is subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-outComptroller DiNapoli Releases School Audits
… limit of 4 percent. Byron-Bergen Central School District – Online Banking and Information Technology (Genesee County) District officials did not establish adequate online banking internal controls to ensure sufficient … of the district’s assets. The district unnecessarily has online banking access for all of its bank accounts. In …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… some good fortune and more proactive planning, but it can do more to prepare for ongoing uncertainty and boost its … vacancies at major agencies , both opportunities I have highlighted in recent months. Stronger than projected … New York State Comptroller Thomas P DiNapoli released the following statement on Mayor Adams …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planCost-Saving Ideas: Legal Requirements
… and water improvement districts, including voter approval requirements. Section 6-d details procedures for the … reserve for fire districts, including voter approval requirements. Section 99-g provides an optional, detailed … Sections 101 and 103 provide competitive bidding requirements which must be followed. Section 109-b provides …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsState Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Glenham Fire District , Hudson Valley Community College , Town of Kingsbury , Village … and a repair shop and two credit card payments. Hudson Valley Community College – Tuition and Fees … his office completed audits of Glenham Fire District Hudson Valley Community College Town of Kingsbury Village of …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… whose tenure the Fund has reached a record annual value and provided annualized investment returns that exceed our … who brings a wealth of experience to the position and has proven her skill and knowledge over her years as our Deputy CIO. I have great …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundDiNapoli: State Tax Collections Exceeded Estimates for SFY 2025-26
… 2026 to April 2026; Transferring $250 million into the Health Care Transformation Fund in SFY 2025-26; and Transferring $250 million into the Retiree Health Benefit Trust for a total of $2.2 billion. March Cash …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-state-tax-collections-exceeded-estimates-sfy-2025-26Adult-Use Cannabis (AUC)
… should log into the Statewide Financial System (SFS) Vendor Self-Service Portal and update the location code to OSCAUCDIST. If you do not have a SFS Vendor Self-Service account, contact the SFS Helpdesk at …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucMember Contributions – Legacy Reporting
… report information about employees through Retirement Online including their earnings the number of days they …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/member-contributionsComptroller DiNapoli Releases School Audits
… his office completed audits of the Cincinnatus Central School District , Johnsburg Central School District , Lewiston-Porter Central School District , Northport-East Northport Union Free School … announced completed audits of the Cincinnatus Central School District Johnsburg Central School District …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsDiNapoli: Greene County Couple Arrested for Allegedly Stealing Over $35,000 in Pension Payments
… arrest of a Tannersville couple, Kelly Tuomey, 56, and her husband, Stephen B. Tuomey, 60, today for allegedly stealing … and into another bank account which she shared with her husband. Kelly and Stephen used the money to pay off various … arrest of a Tannersville couple Kelly Tuomey 56 and her husband Stephen B Tuomey 60 …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-greene-county-couple-arrested-allegedly-stealing-over-35000-pension-paymentsOpinion 96-10
… Law, §6-g(8). You ask whether a fire district, subject to voter approval, may transfer the unexpended balance of a … of a type, or specific item or items, of equipment. A resolution for the establishment of a capital reserve fund to … general fund of the fire district, irrespective of whether voter approval is obtained (1977 Opns St Comp No. 77-787, …
https://www.osc.ny.gov/legal-opinions/opinion-96-10Cost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… with a credit card than to fill out a procurement request form and wait for it to be approved. This also saves time and … a credit card policy and a system of internal controls in place. Review our best practices below as a reference for … procurement duties among staff, such as approval, verification and payment of claims. Never allow anyone to …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudIndustrial Development Agency Board Governance (2017-MS-1)
Industrial Development Agency Board Governance 2017MS1
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1Comptroller DiNapoli Releases Municipal Audits
… completed audits of the Village of Aurora , Clinton Volunteer Fire Department , Germantown Fire District , Town of New … and procedures in place to safeguard IT assets. Clinton Volunteer Fire Department Inc. – Oversight of Financial … office completed audits of the Village of Aurora Clinton Volunteer Fire Department Germantown Fire District Town of …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits