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Warsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… Middlebury. The Company is operated in accordance with its by-laws which stipulate that an elected Board of Directors, … monthly or annual reports. The Treasurer does not prepare a monthly bank reconciliation to be presented to the Board. … did not audit bills or approve payments prior to checks being issued. Not all Company funds were accounted for or in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… managed the Department’s funds with little or no oversight by any of the other Business Officers. We found that the … in questionable disbursements that were not supported by invoices or authorized by the Department’s membership. The Treasurer processed cash …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025DiNapoli Files Shareholder Proposals with Six Companies on Political Spending
… so they can determine whether the spending supports a company’s business strategy or puts it at risk,” DiNapoli said. “Amid a deeply divided political climate, corporations should … should openly disclose where their political dollars are being spent.” DiNapoli’s proposals ask the companies to …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-files-shareholder-proposals-six-companies-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… or monitor and effectively manage fund balance. As a result, more taxes were levied than needed to fund … year’s budget. The village also underestimated revenues by a total of $420,341 and overestimated expenditures by a total …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… to the town supervisor or the county treasurer in a timely manner. Town of Owasco – Financial Management and … required. Bank reconciliations were not always performed by the bookkeeper and were not reviewed by the supervisor. In … submitted to the town board. The reports did not include a detail of money received and disbursed as required. Track …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Local Sales Tax Collections Up 21% in First Quarter of 2022
… Local government sales tax collections grew by 21.1%, or $901 million, in the first quarter of 2022 … period last year, according to a report released today by New York State Comptroller Thomas P. DiNapoli. Collections … nearly $5.2 billion, with growth at least partially driven by inflation, which hit a 40-year-high in March. “Local sales …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-local-sales-tax-collections-21-percent-first-quarter-2022Electronic Fund Transfer Instructions
… report on our website ( https://ouf.osc.ny.gov/app/submit-a-report ), submit your payment through our Holder Payment … ). This is a secure and easy way to submit your reports and payments … ID) 9801479000 . If you are unable to submit your payment by ACH Debit through the Holder Payment Portal , submit your …
https://www.osc.ny.gov/unclaimed-funds/reporters/electronic-fund-transfer-instructionsState Agencies Bulletin No. 1188
… Immediately Background The PEF 2011-15 contract includes a side letter stating that certain employees with Peace … firearms proficiency and safety training programs as set by the Joint Committee on Health and Safety are eligible for a pilot Firearms Training and Safety Incentive Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 1078
… 3, 2011 Background As permitted by the Small Business Jobs & Credit Act of 2010, the NYS Deferred Compensation Plan … plan’s third party administrator, Nationwide Retirement Solutions (NRS). Agency Actions Notify Employees. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1078-nys-deferred-compensation-plan-after-tax-roth-contributionsEmerging Manager Program
… Manager Program of the New York State Common Retirement Fund (the Fund) invests with emerging managers directly, or with the assistance of managers of … Manager Program of the New York State Common Retirement Fund the Fund invests with emerging managers directly or with …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerUniondale Union Free School District – Audit Follow-Up (2023M-61-F)
… Supervisor did not: Establish written procedures for granting, changing and disabling non-student network user … is composed of five elected members and is responsible for the general management and control of the District’s … and is responsible, along with other administrative staff, for the District’s day-to-day management under the Board’s …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/26/uniondale-union-free-school-district-audit-follow-2023m-61-fStatement From New York State Comptroller Thomas P. DiNapoli on Senate Confirmation of Loretta Lynch as U.S. Attorney General
… Loretta Lynch will be a remarkable attorney general for our country and a strong defender of the rights of our … on this historic appointment and commend President Obama for his wise choice. …
https://www.osc.ny.gov/press/releases/2015/04/statement-new-york-state-comptroller-thomas-p-dinapoli-senate-confirmation-loretta-lynch-us-attorneyCreditable Service – State Police Plan
… as an officer of the New York State Division of State Police is creditable. You may also receive credit for service as a: Police officer in the New York State Department of Environmental Conservation; Police officer or member of a police force or department of a …
https://www.osc.ny.gov/retirement/publications/1518/creditable-serviceOverview – Special 20- and 25-Year Plans
… made in anticipation of retirement; and Any payments made for time not worked. * Note: Legislation changed the FAE calculation for Tier 6 members. For members who retired before April 1, 2024, your FAE was …
https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/overviewOverview – Legacy Reporting
… for you. (To determine whether someone is an employee or a contractor/consultant, please refer to our Independent … NYSLRS to store and retrieve that information if needed at a later date, saving employers considerable time and effort. We must receive your monthly report by the seventh day of the month following the report period. …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/overviewNew York State Comptroller DiNapoli: Statement on Arrest of Morris Central School District Official
… involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-arrest-morris-central-school-district-officialTier 6 Defined Contribution Plan Option
Tier 6 Benefit Information Some employees of NYSLRS employers may choose either the traditional defined benefit plan or a defined contribution plan
https://www.osc.ny.gov/retirement/employers/tier-6-defined-contribution-plan-optionTrain On-Time Performance (Follow-up)
… 2014, Subways’ reports show actual On-Time Performance (OTP) was well below the goal of 91.9 percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followAccounts Payable Advisory No. 9
… Subject: Making Payments to National Grid Guidance: This advisory has been updated to reflect new requirements for entering a unique invoice number on vouchers payable to National Grid, as discussed below. Consistent with the … Making Payments to National Grid …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/9-complex-entity-national-gridContract Advisory No. 22
… in the Statewide Financial System (SFS). Once OSC has closed a contract the SFS header status will display “Closed”. No further transactions can be processed against a contract in the “Closed” status. Contracts meeting the criteria below are …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/22-closed-contracts-statewide-financial-system