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State Agencies Bulletin No. 1728
… for their Redesign Project, the Bureau of State Payroll Services has activated the New York Retiree Indicator … year end for W-2 purposes. OSC Actions The Bureau of State Payroll Services will share this data with NYSLRS weekly … regarding the PayServ entry can be directed to the Payroll Retirement Mailbox. … To request agency action and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicatorDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following statement today in … says or does regarding climate risk, local, state and city governments and nations around the around the world are …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureDiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds
… the guilty plea today in Suffolk County Court of former Old Field treasurer Andrea Brosnan to grand larceny for … J. Spota, who conducted a further investigation last year. “Brosnan was entrusted with safeguarding the finances …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-old-field-treasurer-pleads-guilty-60000-theft-village-fundsDiNapoli: Clerk Pocketed Thousands in Fines
… State Comptroller Thomas P. DiNapoli announced the arrest of Lisa Dillon after an investigation with the St. Lawrence … tampering with public records, all Class D felonies. She is also charged with offering a false instrument for filing, …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… did not file an annual 2011 financial report with the State Comptroller’s Office. Key Recommendations Confer with …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsOversight of Procurements and Loan Programs
… its procurements and loan programs in accordance with the Public Authorities Law (Law) for the period April 1, 2012 … March 31, 2015. Background DANC is a self-supporting public benefit corporation overseen by a 13-member Board of … DANC was created in 1985 under Article 8, Title 29 of the Public Authorities Law to provide infrastructure services and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsUse of Vendor-Supported Technology (Follow-Up)
… Transportation Authority (NFTA) is a New York State public benefit corporation responsible for the oversight of public transportation in Erie and Niagara counties, including … and 250 servers that support 30 databases. As a public benefit corporation, NFTA must adhere to the New York …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followCompliance With Executive Order 95 (Open Data)
… covered the period between February 1, 2013 and October 16, 2019. About the Program State government entities possess …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Cyber Incident Response Team
… officials developed three areas of focus, referred to as lines of service, to guide its work: Cyber Incident Response … it will be achieved, or the time frames for achieving its lines of service. Further, it has not established …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamDiNapoli: Former Treasurer Charged in $11,000 Theft of Bolivar Volunteer Fire Department Funds
… The former treasurer of the Bolivar Volunteer Fire Department was charged today in … partnership with my office in bringing Mrs. Olmstead to justice." "The village of Bolivar’s Police Department, along … a business document. She appeared in Bolivar Village Court and is due back in court Dec. 21 at 6 p.m. Olmstead …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-treasurer-charged-11000-theft-bolivar-volunteer-fire-department-fundsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) … Order 95 (EO 95), issued March 11, 2013, established an online Open Data Website (Open Data) for the collection and … addressing the issues identified during the initial audit. Of that report’s two recommendations, both have been …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followOpinion 88-36
… in the opinion. COUNTY SHERIFF -- Liability (loss of funds) INSURANCE -- Liability Insurance (authority of county … of strict or absolute liability for the loss of public funds. Hence, liability exists whether or not the sheriff is … employee also may be personally liable for loss of public funds caused by misconduct, whether intentional or negligent. …
https://www.osc.ny.gov/legal-opinions/opinion-88-36Opinion 2004-3
… short term obligations (Article VIII, § 5[A]) and certain pension bonds (Article VIII, §5[D]). Article VIII, §10-a, in …
https://www.osc.ny.gov/legal-opinions/opinion-2004-3Comptroller DiNapoli's Legislative Program
… on the call premium that may be reserved to the state for the purposes of redeeming or refunding state bonds. …
https://www.osc.ny.gov/legislationExamination of Sunset LG Realty, LLC
… that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SUNY … that Sunset LG Realty LLC Sunset paid and requested reimbursement for in 2016 under contract L120019 with SU …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcDiNapoli: Springport Town Clerk Pleads Guilty After Faking Retirement Benefits
… and agreed to resign for her attempts to boost her state retirement benefits by using a town computer, State … an investigation by the Comptroller, New York State Police and the Cayuga County District Attorney’s office. Her … during the Comptroller’s review of Springport’s monthly retirement reports. When DiNapoli’s office re-calculated her …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-springport-town-clerk-pleads-guilty-after-faking-retirement-benefitsDiNapoli: Former Director Allegedly Stole $1,700 From Hornell Partners for Growth
The former Executive Director of Hornell Partners for Growth HPG was charged with Grand Larceny in the Fourth Degree
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-former-director-allegedly-stole-1700-hornell-partners-growthSelected Aspects of Discretionary Spending
… 1969. Its mission is to provide and continuously improve public transportation services in the greater Rochester area. The Authority provides public transportation services throughout the seven counties … costs” that support overall objectives. Each public authority should have formal policies and procedures …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
Elected and Appointed Officials NYSLRS employers establishes standard work day for elected and appointed officials by adopting a resolution
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionVillage of Lisle – Transparency of Fiscal Activities (S9-24-13)
… [read complete report – pdf] Audit Objective Determine whether the Village of Lisle (Village) Board of Trustees (Board): …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-lisle-transparency-fiscal-activities-s9-24-13