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Applying for Benefits – En-Con Police Officers Plan
… form with the Office of the State Comptroller in a timely manner. Forms are available from our website , our … in each benefit description. If you need help, you can call or write us, or make an appointment to speak with an … benefits or an option election form), you can also send the document to us via fax. Although we will consider …
https://www.osc.ny.gov/retirement/publications/1822/applying-benefitsApplying for Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… form with the Office of the State Comptroller in a timely manner. Forms are available from our website , our … in each benefit description. If you need help, you can call or write us, or make an appointment to speak with an … benefits or an option election form), you can also send the document to us via fax. Although we will consider …
https://www.osc.ny.gov/retirement/publications/1511/applying-benefitsAccounts Payable Advisory No. 53
… on how to process credit adjustments for both open and closed POs, as well guidance to all agencies on how to record …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersVillage of Scottsville - Financial Management (2018M-75)
… technology (IT) policies. Enforce aspects of the adopted online banking, procurement and cash receipts policies. Key …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75Transferring or Terminating Your Membership
… Tier Reinstatement is a method of restoring a membership that has been terminated. For Tier Reinstatement purposes, your membership terminates when: You have less than five years of … for at least 15 days and voluntarily withdraw your membership and contributions; or You transfer your membership …
https://www.osc.ny.gov/retirement/members/transferring-or-terminating-your-membershipReporting Formats – Enhanced Reporting
… submit their report as a file or manually in Retirement Online Report types include regular reports adjustments or …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formatsState Agencies Bulletin No. 1162
… This payment is subject to all income and employment withholding taxes. Income taxes will be calculated using the current marital status and withholding allowances(s) in the employee’s tax data record. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1162-retroactive-increase-guaranteed-pre-shift-briefing-minimum-nonState Contract and Payment Actions in October
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … Office of the Attorney General $5.5 million with B/A Investors LLC for office space in Albany County. $1.2 … including: $1 million to ELRAC LLC d/b/a Enterprise Rent-A-Car / National Car Rental for rental vehicles and $345,300 …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberXVI.4.A Cash and Investments – XVI. Financial Reporting
… Policy References: GASB Statement No. 40 – Deposit and Investment Risk Disclosures (an amendment of GASB … Section C20 – Cash Deposits with Financial Institutions and GASB Codification Section I50 – Investments ) most … updated by GASB Statement No. 72 - Fair Value Measurement and Applicatio n GASB Statement No. 28 – Accounting and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsC.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… audit was to evaluate the internal controls of the Company’s financial operations for the period October 1, 2009, to … companies with fire equipment, safety gear, and a fire house, and funds the Company’s operations. Key Findings The President misused the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194Town of Lockport – Justice Court (2018M-36)
… - pdf] Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period … through October 11, 2017. Key Findings The Justices could not provide an accurate monthly accountability to reconcile … did not ensure that all tickets were properly disposed in a timely manner or that fines and fees were properly …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36Town of Alexandria – Misappropriation of Cash Receipts (2015M-159)
… Key Findings The former Clerk received at least $36,742 from January 1, 2009 through December 31, 2013 that was not … adequate oversight, including adopting written policies or procedures for the handling of cash receipts and … and depositing of cash receipts and annually audit, or obtain an annual audit of, the financial records and …
https://www.osc.ny.gov/local-government/audits/town/2016/03/25/town-alexandria-misappropriation-cash-receipts-2015m-159Management of General School Funds (Follow-Up)
… extracurricular and co-curricular activities, such as the senior trip, senior prom, and athletic events. Our initial … fund managed by Kennedy. Key Finding Kennedy officials have made limited progress in correcting the problems we … report. Of the eight prior audit recommendations, two have been implemented, two have been partially implemented, …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followTown of Western - Supervisor’s Records and Reports (2022M-184)
… ability to monitor the Town’s financial operations and make sound financial decisions was compromised, and the … oversight of the accountant’s work. As a result, the Town does not have accurate financial records and has been unable …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-western-supervisors-records-and-reports-2022m-184Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)
… Audit Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials ensured … supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board and officials … audit charter school brighter choice …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/22/brighter-choice-charter-school-girls-non-payroll-disbursements-2023m-72Town of Dresden – Financial Condition and Town Clerk Operations (2016M-369)
… Supervisor in a timely manner and deposit all money in the bank in a timely manner. Conduct a thorough annual audit of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dresden-financial-condition-and-town-clerk-operations-2016m-369Town of New Albion – Town Supervisor's Financial Duties (2023M-46)
… – pdf] Audit Objective Determine whether the Town of New Albion (Town) Town Supervisor (Supervisor) adequately … audit town New Albion …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46State Comptroller DiNapoli Releases Municipal Audits
… In fact, the tax collector’s records were insufficient to determine whether she deposited money in a timely manner. …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-auditsThurston Fire Company – Board Oversight (2016M-429)
… Key Findings No review of the vouchers, invoices or bank statements was made by members of the finance committee …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/thurston-fire-company-board-oversight-2016m-429Town of New Albion – Justice Court Operations (2014M-161)
… 2014. Background The Town of New Albion (Town) is located in Cattaraugus County and has a population of 1,972 … errors and omissions would not be detected and corrected in a timely manner. We reviewed 790 receipts totaling more … late and a check that was substituted for $53 collected in cash. Key Recommendations Prepare a monthly accountability …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161