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Montezuma Volunteer Fire Department - Financial Operations (2018M-23)
… Key Findings The bylaws provide limited guidance to enable Department officials to adequately oversee financial operations. The Department has not fulfilled its reporting requirements with oversight … Office of the State Comptroller (OSC). The Treasurer did not prepare bank reconciliations. Key Recommendations Amend …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/11/montezuma-volunteer-fire-department-financial-operations-2018mLocust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… in advance by the Board, as required by District policy. Nineteen conference and travel expenditure claims, … expenditures are in compliance with the District’s travel policy. Consider revising the District’s travel policy to require members and employees to submit proof of …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
… were timely and, with the exception of the payroll account, accurate. The District’s book balance for the payroll bank account did not reflect the true cash balance. The bank … Recommendations The Board should: Ensure that the payroll account balance shown on the District’s books represents the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/new-hyde-park-garden-city-park-union-free-school-district-bankCassadaga Valley Central School District - Financial Management (2018M-110)
Cassadaga Valley Central School District Financial Management 2018M110
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/cassadaga-valley-central-school-district-financial-management-2018m-110Village of Ballston Spa - Financial Condition (2017M-256)
… and failed to file required annual financial reports for the last four fiscal years. The Board did not adequately …
https://www.osc.ny.gov/local-government/audits/village/2018/10/05/village-ballston-spa-financial-condition-2017m-256State Agencies Bulletin No. 1934
… New York State, NYSCOPBA has instituted a dues increase for Bargaining Unit 21 members to bring them up to parity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1934-new-york-state-correctional-officers-and-police-benevolent-associationParticipation in the Program – Contribution Stabilization Program
… you must complete and submit a Participation Request form . Forms can be submitted by: Email as an attachment to … How the Program Works page carefully before you submit a form to participate in this program. Withdrawing from the … plus interest; and Submit a Termination Request form. To withdraw from the program, an authorized person from …
https://www.osc.ny.gov/retirement/employers/csp/participation-programHispanic Heritage Month Reception
… with the Comptroller and his honorees Ruben Diaz, Jr., Bronx Borough President, and Hilda Gerena-Diaz, Assistant … Share Email Twitter Facebook 2021 Honorees Ruben Diaz, Jr. Bronx Borough President Hilda Gerena-Diaz Assistant Chief of Operations at Port Authority of NY & NJ About Hispanic Heritage Month Hispanic Heritage Month …
https://www.osc.ny.gov/events/hispanic-heritage-monthDiNapoli Releases October State Cash Report
… April projections, according to the monthly state cash report issued today by State Comptroller Thomas P. DiNapoli. … the Enacted Budget. Other findings from the October cash report include: Personal income tax receipts through Oct. 31 … increased by 8.9 percent or $281 million. The October cash report can be found here : or at …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportState Agencies Bulletin No. 2231
… Employees: All agency PayServ users that currently have access to PS Query Manager or PS Query Viewer are impacted by … or extracting data from the system. Currently, users access and run queries in the PS Query application within … E-Gov. With the implementation of Exadata, users will now access and run queries using the same path within the PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… and business reasons (no Department of Motor Vehicles [DMV] hits and no DMV agreement). E-Z Pass violations that have unpaid tolls … could not always be processed, resulting in potential lost revenue of $2.4 million. Additionally, TBTA’s contracted …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced the results of the New York State Common Retirement Fund’s successful efforts to … Inc. Marriott International Inc. Limited Brands About the New York State Common Retirement Fund The $176.2 billion New …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… Herkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28) The board and … the board could not effectively evaluate projects or hold project owners accountable. The board did not verify … or deposited. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Sales Tax Collections Up 1.4% in Third Quarter
… to other local governments and provides individual summaries of how sales tax is shared among localities in each …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-local-sales-tax-collections-up-1-point-4-percent-third-quarterA Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption
… this devastating event, often risking their own lives and health in the process. This publication provides information about laws that may apply to …
https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoliNYS Comptroller DiNapoli: SEC Upholds Shareholders' Right to Seek Racial Equity Audit
… Staff's determination that it was unable to agree with Amazon Inc.’s request to keep the New York State Common … about racial inequity in corporate America. Companies like Amazon need to show they are doing more than just talking the … systemic racism. An independent examination of just how Amazon is addressing racial injustice in its workplace, in …
https://www.osc.ny.gov/press/releases/2021/04/nys-comptroller-dinapoli-sec-upholds-shareholders-right-seek-racial-equity-auditXIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)
… The following are the new SFS federal security roles: Role Name Role Description Functionality Role Mapping Advice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-rolesXIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures
… Once the value of the general fixed asset has been determined, a consistent means of … Once the value of the general fixed asset has been determined a consistent means of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14g-maintenance-capital-asset-recordsState Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… the recapture of benefits if job creation goals are not met, we can address many of the concerns raised in audits by my office …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentDiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme
… the Lake George Watershed Coalition, was convicted today in Warren County Court of two counts of Grand Larceny in the Second Degree, Scheme to Defraud in the First Degree and related false filing charges, related … of the Lake George Watershed Coalition was convicted in Warren County Court of two counts of Grand Larceny in the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-ex-lake-george-watershed-coalition-director-convicted-grant-scheme