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DiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… the assets of the New York State and Local Retirement System on behalf of more than one million state and local …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureOpinion 88-49
… This opinion represents the views of the Office of the State Comptroller at the time it was … (of officer or employee appointed for fixed term) LOCAL LAWS -- Procedural Requirements (effect of failure to comply with) VILLAGE MAYOR -- Powers and Duties (authority to make motions …
https://www.osc.ny.gov/legal-opinions/opinion-88-49West Sand Lake Fire District #1 - Internal Controls Over Financial Operations (2013M-398)
… was to assess financial controls over financial activity for the period January 1, 2012 through October 31, 2013. … The District’s general fund budget totaled $678,270 for the 2013 fiscal year. Key Finding We found that the Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/west-sand-lake-fire-district-1-internal-controls-over-financial-operationsState Police Bulletin No. SP-86
… Employees Employees in Bargaining Units 07, 17 and 18 Effective Date(s) Paychecks dated September 21, 2005 OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-86-dues-and-agency-shop-fee-increase-police-benevolent-association-new-yorkCharlotte Valley Central School District - Budget Review (B4-15-6)
… evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The Charlotte Valley Central School … Counties, has a tentative budget for fiscal year 2015-16 of approximately $8.9 million. Key Findings We found that …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/charlotte-valley-central-school-district-budget-review-b4-15-6Protection of Child Performers
… The audit covers the period April 1, 2014 through March 16, 2017. Background The Department of Labor (Department) is …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersNY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… unions, without interference, and collectively bargain can help improve workers’ health and safety, as well as … own policies can pose reputational and financial risks for businesses. We’re proud to make that standard clear to … company’s board of directors to commission and oversee an independent, third-party assessment of the company’s …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesState Comptroller DiNapoli Releases School and Local Government Audits
… 24 Union Free School District – New Employees’ Paperwork (Nassau County) Auditors examined files for all 37 new …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli Releases Profile of New York's Small Business Owners
… small businesses. The New York Credit Small Business Investment Company Fund provides credit financing to eligible … to minority-owned businesses. The In-State Private Equity Investment Program has provided $1.7 billion to 560 New York …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersComptroller DiNapoli Releases Municipal Audits
… alternative sites or options prior to entering into a 17.5 year lease for office space with a private developer. As a … of Motor Vehicles that went undetected for over a year due to lax controls and oversight. For access to state …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… the LIRR had 31% more delays from train car problems last year than in 2019, showing there are still areas that can … age of the LIRR’s fleet has increased from 12 years old in 2013 to 18 in 2022 as delivery has been delayed. The …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… Lakes, Central New York and Las Vegas. She was arrested on Friday by the Ontario County Sheriff's Office and is being … County District Attorney James Ritts. "This fire official bet she wouldn't be caught as she gambled away public money … District Attorney's Office." Wharton is due back in court on April 18 before Canandaigua City Court Judge Stephen …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftOpinion 97-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … PROPERTY TAXES AND ASSESSMENTS -- Assessments (imposition of assessment for construction of private road) STREETS AND …
https://www.osc.ny.gov/legal-opinions/opinion-97-5Access Controls Over Selected Critical Systems
… access to information necessary to complete our work. As a result, our work in certain areas was limited. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsUnderstanding the Audit Process
… The Audit Process at a Glance Opening Conference: Audit team and auditee officials discuss the audit. Preliminary Audit Survey: Audit team gains an initial understanding of organizational and … refine the audit objective(s). Fieldwork Phase: Audit team examines the organizational and program information in …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processParking Structures (2017-MS-3)
… entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . Purpose of Audit The purpose of our audit was to determine whether municipal parking …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3State Agencies Bulletin No. 818
… and collaborative efforts between OSC and agency Personnel/Payroll Offices in reconciling Social Security numbers and names in the State payroll system with Social Security Administration (SSA) … The sample letter can be used as a guide. Agency payroll offices must retain a copy of each letter and any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/818-verification-social-security-numbers-and-names-reported-w-2-statementsDiNapoli Announces Results of General Obligation Bond Sale
… Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling $214,035,000 … Fargo Bank, National Association with a true interest cost bid of 2.103999 percent; Series 2018B Taxable Bonds to …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleComptroller DiNapoli Releases Municipal Audits
… leave accrual records were accurate, because controls over payroll and leave time were not operating effectively. Union …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Endicott , Village of Hempstead , City of Lackawanna , Town of Willing and the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1