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Accounts Payable Advisory No. 13
… process provides important controls including: Prevention of duplicate payments and overpayments; Validation that goods …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsState Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack
… work to ensure our democracy is protected against threats in the future.” Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapolis-statement-second-anniversary-january-6-attackVacating Orders – Divorce and Your Benefits
… court may have additional requirements for the contents of a Vacating Order. Rev. 2/23 …
https://www.osc.ny.gov/retirement/members/divorce/vacating-ordersEast Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… Results of Review Based on our limited procedures, it appears that the Town has made limited progress on …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fBrewster Central School District – Financial Condition (2014M-224)
… Board of Education, which comprises seven elected members. It had an enrollment of 3,240 students and 465 full-time …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/brewster-central-school-district-financial-condition-2014m-224State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… the growing burden on the city. “As budget gaps grow in the coming years, the city will need to continue to show …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-thomas-p-dinapoli-statement-nyc-financesHighland Falls-Fort Montgomery Central School District – Network User Accounts (2021M-145)
… have been disabled. Sensitive information technology (IT) control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/10/highland-falls-fort-montgomery-central-school-district-network-userNyack Union Free School District – Network User Accounts (2021M-113)
… acceptable use policy. Maintain a current authorized user list. Sensitive information technology (IT) control weaknesses were communicated confidentially in a separate letter to officials. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113City of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)
… Results of Review Based on our limited procedures, it appears that the City has made some improvements. Of the …
https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-fVillage of Victory – Audit Follow Up (2010M-35-F)
… Results of Review Based on our limited procedures, it appears that the Village has made limited progress in …
https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-fAccounts Payable Advisory No. 65
… be necessary to override the calculated Schedule Due Date in special circumstances such as lapsing, fiscal year-end, … on Adjusting the System Calculated Schedule Due Date in Guide to Financial Operations (GFO) Chapter XII, Section …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/65-accounts-payable-advisory-no-65Town of Dayton - Supervisor's Records and Reports (2019M-189)
… action. Appendix B includes our comments on issues raised in the Town’s response letter. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-supervisors-records-and-reports-2019m-189Village of Harriman – Audit Follow Up (2011M-182-F)
… year. Results of Review Based on our limited procedures, it appears that the Village has made progress in implementing …
https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-fIndian Lake Central School District – Claims Auditing (2016M-15)
… The Indian Lake Central School District is located in the Town of Indian Lake in Hamilton County. The District, which operates one school …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-152022 Financial Condition Report – 2022 Financial Condition Report
… of the COVID-19 pandemic and accompanying volatility in the State’s finances, New York ended the State Fiscal Year … selected financial, economic, and demographic information in an easy-to-understand format. Read More …
https://www.osc.ny.gov/reports/finance/2022-fcrContact Update for State Agencies
… changes and more. To help us reach the right individuals in a timely manner, we require designated staff in State agencies to use our Contact Update online service. … responsible for State agency payroll. To get started, log in with your username and password. New York State …
https://www.osc.ny.gov/contact-updateNorth Amityville Fire Company – Audit Follow-Up (2022M-163-F)
… Fire Company’s (Company) progress, as of June 2024, in implementing our recommendations in the audit report released in April 2023. Background The Company provides fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/06/20/north-amityville-fire-company-audit-follow-2022m-163-fXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… and are not intended to define a funding source such as Federal or Capital or to support a Federal Grant/Customer … or NSTAM, as described in this guidance as well as DOB Budget Bulletin E-1196 Appendix A of the Supplemental … as a Federal Pre-Award spending, please use the AC-3286-P and attach it to the project. Note: This attachment is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlOpinion 99-5
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … can be provided to the residents of the area served. It is, therefore, very desirable that there be no ambiguity … in support of Senate Bill No. 1500; emphasis added). Thus, it appears that one intent of this amendment was to provide …
https://www.osc.ny.gov/legal-opinions/opinion-99-5Opinion 91-53
… or statutory amendments that bear on the issues discussed in the opinion. TOWN BOARD -- Compensation (additional … town board members are assigned additional duties in their capacities as board members, the board may fix their … salary fixed, however, may not exceed the amount set forth in the notice of hearing on the preliminary budget unless a …
https://www.osc.ny.gov/legal-opinions/opinion-91-53