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Amusement Park and Fair Ride Safety
… Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit covers … Interest Department of Labor: Amusement Park and Fair Ride Safety (2013-S-73) Department of Agriculture and …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyState Comptroller DiNapoli Releases Municipal & School Audits
… Springs City School District – Procurement (Saratoga County) District officials did not always procure goods and … and all five elected officials), one employee of the police department and two elected trustees did not complete the …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2Disposal of Electronic Devices
… for the Aging: Disposal of Electronic Devices (2012-S-39) …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesState Agencies Bulletin No. 2303
… their Direct Deposit record or updating the suppress DD Advice Print (Opt In/Out) option for printed direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2303-payserv-request-direct-deposit-panel-and-new-york-state-payroll-onlineTown of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… Justice, Town Clerk, Tax Collector and Code Enforcement Officer, or have an independent public accountant do so. …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168Town of Johnsburg – Management Oversight and Online Banking (2013M-6)
… of financial activities and internal controls over online banking for the period January 1, 2011, to July 31, … Supervisor has not adequately segregated the bookkeeper’s online banking duties. The Supervisor had not reviewed or supervised the bookkeeper’s online banking transactions totaling more than $1.8 million …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Service Credit Purchase Payments – Legacy Reporting
… and make additional payments is through their Retirement Online member accounts . If members request payment be made … report information about employees through Retirement Online including their earnings the number of days they …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/service-credit-purchase-paymentsAccidental Death Benefit – Special 20- and 25-Year Plans
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf, regardless of your … a specific meaning with NYSLRS disability and death benefits. We determine whether an incident is an …
https://www.osc.ny.gov/retirement/publications/1517/accidental-death-benefitAccidental Death Benefit – State Police Plan
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf, regardless of your … a specific meaning with NYSLRS disability and death benefits. We determine whether an incident is an …
https://www.osc.ny.gov/retirement/publications/1518/accidental-death-benefitDiNapoli Releases Municipal Audits
… the legislature’s claims audit responsibility. Town of Harrison – Budgeting Practices (Westchester County) … However, the board underestimated revenues by an average of $3.08 million each year, for a cumulative total of more than $15.4 million. Village of Muttontown – Board …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsForms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution Form (RS2417-A) Use this form to establish a standard work day for your elected and appointed officials. Form includes instructions. Standard … Elected and Appointed Officials Get forms examples samples and …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesOracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualChild Protective Services (2013-MS-5)
… [read complete report - pdf] We also released eight letter reports to the following … sufficient to reduce child abuse and neglect recurrence rates for the period January 1, 2011 through December 31, … None of the eight counties we audited use available historical and programmatic knowledge to determine if program …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5X.1 Overview – X. Guide to Vendor/Customer Management
… OSC’s Vendor Management Unit. The VMU creates Customer IDs for all centralized customer records and copies the customer … of Vendor Records Single Payment Vendor Identification Numbers Special Use Vendors Identification Numbers Central Corporate Customers Business Unit Customers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewDisposal of Electronic Devices
… (OGS) are permanently cleaned of all data, including personal, private and sensitive information. The audit covers … to establish formal processes to address the risk that personal, private or sensitive information may be improperly … had been removed. Two of these hard drives contained personal, private and/or sensitive information including …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesReporting Member Contributions – Enhanced Reporting
… more contributions than are owed, you can request a refund of contributions by submitting an adjustment using a paper … will be returned to you if identified within one year of when the overpayment occurred. You will be credited for the amount of the overpayment and responsible for refunding the member …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributionsComptroller's NYS Common Retirement Fund Responsibilities
… responsible for the New York State Common Retirement Fund (Fund), Comptroller DiNapoli is directly accountable for its … quickly to respond to market changes and to protect the Fund. Independent advice The Comptroller is a diligent … the sole trustee responsible for the New York State Common Retirement Fund Fund Comptroller DiNapoli is directly …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesLegal Topics and Approvals
… to Competitive Bidding [pdf] How to Apply for Exclusion of Sewer Debt from Municipal Debt Limits (Updated July 2018) [pdf] - Sewer debt exclusions are not automatically granted to … apply to the State Comptroller for exclusion of sanitary sewer debt from their constitutional debt limits. Special …
https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvalsDiNapoli Announces Results of General Obligation Bond Sale
… The bonds are scheduled to be delivered on March 15, 2018. The winning bids were as follows: Series 2018A …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleState Authority Codes
… A State Authority Code is a five digit number that uniquely identifies a State authority. This code … A State Authority Code is a five digit number that uniquely identifies a State authority This code …
https://www.osc.ny.gov/public-authorities/state-authority-codes