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South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… reporting. Provide the Board with budget status reports on a monthly basis. Ensure that the Annual Financial Report … records to the bank statements monthly and follow up on any differences. Ensure that the annual audit of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… Fund. DiNapoli also announced the appointment of Louis Dubin, a member of REAC since 2003, as the committee’s new … and a member of the New York and Florida bars, the U.S. Supreme Court bar, the U.S. Court of Claims, and numerous federal …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committeeEmployer E-News Archive — 2024
… Sign up to make sure you receive the latest Retirement System member and retiree news. December … The latest Retirement System news for NYSLRS employers …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2024DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… The State Education Department (SED) needs to improve its efforts to ensure school districts are following state requirements … plans are shared with local first responders, according to an audit released today by State Comptroller Thomas P. … The State Education Department SED needs to improve its efforts to ensure school districts are …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced his … Titarchuk as chief investment officer of the New York State Common Retirement Fund. Titarchuk has served as the … as a skilled investor are reflected in the success of our state’s pension fund,” DiNapoli said. “She joined the state …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… has adequate controls to ensure accurate enrollments in the Medicaid program and to determine whether improper … of the federal Patient Protection and Affordable Care Act in 2010, the State developed the New York State of Health … of the scope limitation on the conclusions presented in our report. Using other Medicaid data sources, we …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… power holding companies in the United States, has agreed to produce a climate change risk assessment that includes an analysis of the Paris Agreement's goals . "Duke Energy is listening to its shareholders who need to know how the company is … power holding companies in the United States has agreed to produce a climate change risk assessment that includes an …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskControls and Management of the Unemployment Insurance System
… Objective To determine whether the Department of Labor (Department) has taken appropriate steps to oversee … Insurance system and to comply with selected portions of the New York State Information Security Policy and … the unemployed, and connect jobless workers to jobs. One of its key tasks in assisting the unemployed is administering …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemCommon Reporting Errors: From AUD to AFR
In this session, you will learn about common reporting errors made by local governments when completing annual reports and our staff will explain how to correctly report the underlying transactions.
https://www.osc.ny.gov/files/local-government/academy/pdf/common-reporting-errors-aud-afr-12-7-22-update.pdfState Comptroller DiNapoli Releases School District Audits
… participated in the budgeting process or identify what reports the committee receives or how they are reviewed. … to conceal misappropriated and missing money. $6,982 is missing or was improperly withdrawn from the ECA and … board’s claims audit responsibilities. As a result, there is an increased risk that improper or unsupported payments …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Amenia , Jericho Water District , Town of Poland and the Town of Porter . “In today’s fiscal climate, budget … P DiNapoli today announced his office completed audits of the Town of Amenia Jericho Water District Town of Poland and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsOversight of Campus Foundations
… foundations have not been audited by OUA since at least 2007. SSA does not routinely obtain or review certain …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Use, Collection, and Reporting of Infection Control Data ( 2020-S-55 ). The … To determine the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followService Credit for Tiers 2 through 6
… be eligible. Remember, our staff is available to help you and answer your questions. Sincerely, Thomas P. DiNapoli … Service credit is a core component of your New York State and Local Retirement System (NYSLRS) membership. It … requirements for retirement benefits, death benefits and loans. For most members, the total service credit they …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6State Agencies Bulletin No. 2353
… purpose of this bulletin is to notify agencies of three new earnings codes that have been created to allow the Office … Effective Dates: The new earnings codes will be implemented in July of 2025 and … will be paid and taxed. Agency Actions: These new earn codes are specific to OER and should not be utilized …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureOpinion 88-16
… This opinion represents the views of the Office of the State Comptroller at the time it was … poundage fees on income executions) CIVIL PRACTICE LAW AND RULES, §§5003, 5004, 5231; COUNTY LAW, §650: The proper … Concerning the proper method of computing interest on income executions …
https://www.osc.ny.gov/legal-opinions/opinion-88-16State Agencies Bulletin No. 1772
… is to inform agencies that employees with NYSPO access can opt out of receiving a paper Form W-2 statement. Affected … in a way that demonstrates that the employee can access the statement in the electronic format in which it … statement for subsequent years. Agency Actions Agencies can run query LQ_NYSPO_003_W_2_CONSENT to view a list of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1772-new-york-state-payroll-online-nyspo-electronic-delivery-2019-form-w-2Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Purpose To determine whether Empire BlueCross BlueShield's (Empire) … for certain special items were reasonable in relation to the hospitals' actual purchase and acquisition costs. … To determine whether Empire BlueCross BlueShields Empire …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… of Motor Vehicles (Department) has adequate procedures in place to accurately report its assessable expenses incurred in connection with the administration of Article VI and … our audit pursuant to legislative mandates included in these statutes, which direct that the Comptroller and the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalVillage of Sinclairville – Water Operations (2014M-362)
… if the Village’s water system was operating effectively for the period June 1, 2013 through October 24, 2014. Background The Village of Sinclairville is located in the Towns of Charlotte and Gerry in Chautauqua County and … is governed by an elected five-member Board of Trustees. For the 2014-15 fiscal year, general fund appropriations …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362