Search
Reconciliations: Ledgers and Cash
Presentation from 2013 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2013-accounting-presentation.pdfLGAC - Directors and Officers
The New York Local Government Assistance Corporation is administered by a non-compensated, seven member Board.
https://www.osc.ny.gov/files/debt/pdf/lgac-directors-and-officers.pdfGoods and Services Checklist
Goods and Services Checklist
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/xi-2-p-checklist-goods-services-final.pdfFraud Prevention and Detection
This session will identify steps local officials can take to help detect and prevent fraud and abuse. Participants will learn about the fraud triangle, which consists of common red flags, organizational vulnerabilities to fraud and how to minimize risks.
https://www.osc.ny.gov/files/local-government/academy/pdf/fraud-prevention-detection-080724.pdfAccounting and Reporting Manual
Accounting and Reporting Manual for Counties, Cities and Villages, Soil and Water Conservation Districts and Libraries
https://www.osc.ny.gov/files/local-government/publications/pdf/arm.pdfState Agencies Bulletin No. 1329
… Purpose To inform agencies of new earnings codes and procedures for processing the second phase of the Summer Seasonal Lifeguard Deficit Reduction Plan. … Services Negotiating Unit (PSNU) – BU68 in the Office of Parks, Recreation and Historic Preservation or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1329-second-phase-deficit-reduction-plan-psnu-employees-summer-seasonalAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014 (2015-S-12) 90-Day Response
To determine whether the Workers’ Compensation Board (Board) has adequate procedures in place to accurately report ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s12-response.pdf2023-2024 Schedule for Agency Payroll Submission and Report and File Availability
agencies-payroll-bulletin-2107.1.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-payroll-bulletin-2107.1.pdfTown of Dewit – Planning and Zoning and Recreation Departments' Collections (2024M-6)
Determine whether the Town of DeWitt (Town) officials effectively managed the Planning and Zoning, and Recreation Departments’ cash collections.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/dewitt-town-2024M-6.pdf2023-2024 Schedule for Agency Payroll Submission and Report and File Availability
2023-2024 Schedule for Agency Payroll Submission and Report and File Availability
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/2107-payroll-submit-report-schedule.pdfWilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)
Wilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-public-auth-2017-wilton-water-sewer.pdfHomeless Housing and Assistance Program - Project Selection and Maintenance (2020-F-14)
To follow up on the actions taken by officials of the Homeless Housing and Assistance Corporation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f14.pdfAid and Incentives for Municipalities Beginning July 2022 and annually thereafter
Aid and Incentives for Municipalities Beginning July 2022 and annually thereafter
https://www.osc.ny.gov/files/local-government/data/excel/aim-payments-july-2022-and-annually-thereafter.xlsxVillage of Waterville – Payroll and Time and Attendance Records (2017M-281)
Village of Waterville – Payroll and Time and Attendance Records (2017M-281)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-waterville.pdf2022-2023 Schedule for Agency Payroll Submission and Report and File Availability
2022-2023 Schedule for Agency Payroll Submission and Report and File Availability
Approved State Contracts and Payments
… construction of the New York State Fairgrounds Exposition Center. $3.6 million with MMC Corporation for proceeds from … to construct the Western New York Welcome Center at Grand Island, Erie County. $17.1 million with Slate Hill … for the Disabled Inc. for janitorial services at the Long Island Expressway Welcome Center. $4.2 million grant to CSX …
https://www.osc.ny.gov/press/releases/1018/01/approved-state-contracts-and-paymentsSelected Management and Operations Practices
… New York, Disposition of Personal Property, and the Energy Efficiency Program. A. ReCharge New York Purpose To … metrics, and phased out customers of the former discounted energy programs as provided in the ReCharge New York law. … controls over fleet assets sales. C. Energy Efficiency Project Purpose To determine if Energy Efficiency project …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesProcurement and Contracting Practices (Follow-Up)
… included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). Background In … our objective was to determine whether the procurement and contracting practices of the New York State Office of … taxpayers, consistent with applicable legal, regulatory and ethical requirements. We found a culture, emanating from …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followFull- and Part-Time Service Credit – Coordinated Plan For ERS Tier 5 Members
… Coordinated Plan information for ERS Tier 5 members under Article 15 Full and PartTime …
https://www.osc.ny.gov/retirement/publications/1523/full-and-part-time-service-creditEligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 5 Members
… Tier 5 members under Article 15 Eligibility the Benefit and Filing …
https://www.osc.ny.gov/retirement/publications/1523/eligibility-benefit-and-filing