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DiNapoli Releases Annual IDA Report
… project value ($2.4 billion) was the New York City IDA’s BOP SE LLC project, which is constructing Two Manhattan West, …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportImproper Payments to a Dentist (Follow-Up) (2015-F-3), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, I
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f3-response.pdfXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… Standards Board Statement No. 83 (GASBS 83) – Certain Asset Retirement Obligations ASSET RETIREMENT OBLIGATION DEFINITION An asset retirement obligation (ARO) is a legally enforceable liability associated with the … (i.e., permanent removal from service) of a tangible capital asset. A government that has legal obligations to …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsCUNY Bulletin No. CU-837
… Purpose: The purpose of this bulletin is to provide instructions to agencies for processing the PSC part-time Ratification Bonus Payments. Affected … The purpose of this bulletin is to provide instructions to agencies for processing the PSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-837-professional-staff-congress-psc-part-time-ratificationTown of Sidney – Budget Review (B4-13-19)
… by the Town due to expenses related to the Town-owned hospital for the fiscal year ended December 31, 2005. Local … The Town is currently reporting accounts payable in the Hospital fund that are related to the hospital which closed in 2005. While the Hospital fund is …
https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19Management's Responsibility for Internal Controls
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.
https://www.osc.ny.gov/files/local-government/academy/pdf/management-responsibility-internal-controls-080223.pdfManagement's Responsibility for Internal Controls Presentation
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework, and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur
https://www.osc.ny.gov/files/local-government/academy/pdf/Managements-Responsibility-Internal-Contols-08-10-22.pdfState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. … of Dering Harbor – Board Oversight (Suffolk County) The board failed to comply with statutory requirements when … budgets for 2013-14 through 2018-19. Auditors determined the board underestimated revenues by a total of $151,908 (9.5 …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-auditsAlexander Central School District – Financial Management (2020M-64)
… complete report - pdf ] Audit Objective Determine whether the Board and District officials properly used and managed fund balance and reserves. Key Findings While the Board and District officials used $3.1 million in excess … fund balance is added back, surplus fund balance exceeded the limit each year by $345,000 to $611,000, or 2 to 3 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/alexander-central-school-district-financial-management-2020m-64City of Troy – Budget Review (B20-5-11)
… revenues for State AIM funding and traffic and parking ticket fines may not be fully realized. City officials … estimates for State AIM funding and traffic and parking ticket fines throughout 2021 and develop a plan to balance …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11March Funds Expected to be Awarded to Small Businesses 3-31-24
March Funds Expected to be Awarded to Small Businesses 3-31-24
https://www.osc.ny.gov/files/reports/excel/small-business-03-31-24.xlsxNovember Funds Expected to be Awarded to Small Businesses 11-30-23
November Funds Expected to be Awarded to Small Businesses 11-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-11-30-23.xlsxOctober Funds Expected to be Awarded to Small Businesses 10-31-23
October Funds Expected to be Awarded to Small Businesses 10-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-10-31-23.xlsxJuly Funds Expected to be Awarded to Small Businesses 7-31-23
July Funds Expected to be Awarded to Small Businesses 7-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-7-31-23.xlsxAugust Funds Expected to be Awarded to Small Businesses 8-31-23
August Funds Expected to be Awarded to Small Businesses 8-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-8-31-23.xlsxSeptember Funds Expected to be Awarded to Small Businesses 9-30-23
September Funds Expected to be Awarded to Small Businesses 9-30-23
https://www.osc.ny.gov/files/reports/excel/small-business-9-30-23.xlsxDecember Funds Expected to be Awarded to Small Businesses 12-31-23
December Funds Expected to be Awarded to Small Businesses 12-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-12-31-23.xlsxMarch Funds Expected to be Awarded to Small Businesses 3-31-23
March Funds Expected to be Awarded to Small Businesses 3-31-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-3-31-23.xlsxFebruary Funds Expected to be Awarded to Small Businesses 2-28-23
February Funds Expected to be Awarded to Small Businesses 2-28-23
https://www.osc.ny.gov/files/reports/excel/small-businesses-2-28-23.xlsxMay Funds Expected to be Awarded to Small Businesses 5-31-23
May Funds Expected to be Awarded to Small Businesses 5-31-23
https://www.osc.ny.gov/files/reports/excel/small-business-5-31-23.xlsx