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DiNapoli Appoints Top Retirement System Staff
… of the New York State Department of Labor from 2010 to 2012, Deputy Executive Director of the New York State Insurance Fund from 2012 to 2013 and as Assistant to the President of the New …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffBecoming a Participating Employer – What Every Employer Should Know
… of becoming a participating employer in NYSLRS begins with you providing us with a roster of employee names, current salaries, dates of … body must pass a resolution and submit it to us, along with an affidavit from your fiscal officer stating that you …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerOpinion 97-8
… of making vendor certification or verification "optional with the [city] governing board" (Memorandum of the State …
https://www.osc.ny.gov/legal-opinions/opinion-97-8Facility Structure, Safety, and Health Code Waivers
… Department. The Department is the State agency responsible for enforcing compliance with these codes and regulations and for granting exceptions. Regulations permit the Department to … and controls, including the assignment of responsibility for monitoring compliance and maintaining adequate …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversOversight of Construction Management Contracts (Follow-Up)
… and constructed properly, Parks occasionally contracts with firms that specialize in providing construction … (CM) services. In 2012, Parks entered into a contract with the Dormitory Authority of the State of New York (DASNY) … to the DASNY contract, Parks enters into 3-year contracts with private firms to serve as the construction manager (term …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followXV.7 Budget Allocations – XV. End of Year
… of Budget as early as possible in the allocation of funds to ensure that: There is sufficient segregation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsTown of Prattsville – Justice Court (2012M-243)
… receipted, entered into the Court’s records, and reported. With the assistance of the court clerk, review and analyze …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Town of Pulteney – Financial Management and Information Technology (2012M-177)
… management and controls over information technology (IT) for the period January 1, 2010, through May 30, 2012. … and the Supervisor has not developed detailed procedures, for ensuring that financial duties are adequately segregated … or disaster recovery. There is no system in place for monitoring IT activity or changes in the system, …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177DiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… of the state fiscal year is good news and gives reason for optimism about the economic recovery. The state is … was $4.8 billion, or 38.8 percent, higher than last year for the same period, primarily due to higher Medicaid costs … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsBest Practices – Information Technology Contingency Planning
… renders online files unusable. Some organizations contract with a third party for backing up data, applications and/or … the case, the organization should have a written agreement with the vendor that clearly describes the expectations for … numbers). In addition, local governments should check with New York State Archives personnel to gain an …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0DiNapoli: Westchester Sisters Admit to Stealing $22,000 of Deceased Mother's Pension Payments
… of New York,” said Scarpino, Jr. “We continue to work with State Comptroller DiNapoli to stop this kind of fraud. … a message to others who might think they could get away with it.” Bigelow and Nash appeared before Westchester County … and support staff. The District Attorney’s Office works with over 40 local police departments, the Westchester …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-westchester-sisters-admit-stealing-22000-deceased-mothers-pension-paymentsCollege of Fredonia – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … in our planning analysis, including three employees with outliers in air and train fares that totaled $148,505. … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesDiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… fund in the United States, with estimated assets of $178.3 billion as of Dec. 31, 2015. The Fund holds and invests the …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyComptroller DiNapoli Releases Municipal Audits
… recordkeeping functions, including bank reconciliations, with little or no board oversight. In addition, the treasurer … also found credit card claims were not always supported with adequate documentation. For access to state and local … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Sales Tax Collections Up 7% in First Quarter
… sales tax collections increased by 9.2% in January and 14.1% in February, but the growth slowed to 0.3% in … growth in city collections. Collections for the counties and cities outside New York City, in total, grew by 3.3%, or … First Quarter Sales Taxes Related Report NYC Taxable Sales and Purchases: Resilient Amid Economic Uncertainty Data …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarterTown of Newstead – Joint Highway Facility Project (2012M-260)
… Board’s management of the Joint Highway Facility Project for the period January 1, 2008, to August 31, 2012. … 2010, the Board authorized the issuance of serial bonds for the Joint Highway Facility Project at a maximum cost not … planned before awarding contracts, to minimize the need for change orders. Properly approve all change orders and …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260State Comptroller DiNapoli Releases School Audits
… promote transparency in government and provide taxpayers with better access to financial data. … New York State …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Disposition of Farm Assets
… and livestock on hand at the time of the farm closures in 2009, we did identify more than 3,300 farm equipment items …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… SFS. The process for creating a Payment Worksheet starts with the agency entering the deposit and payment information … > Create Worksheet Once the Payment Worksheet is created with the appropriate AR Item(s) selected, the agency must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … not always properly audit claims prior to approving them for payment. Auditors reviewed 173 claims totaling $338,876 … saved $4,246 in fuel costs if they had used the New York State Office of General Services contract pricing option. The …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits