Search

Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services (2020-S-45) 180-Day Response

To determine what workforce development programs and services State agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among these programs and services.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s45-responses.pdf

City of Olean – Budget Review (B17-1-3)

… expenditure projections in the City's preliminary budget for the 2017-18 fiscal year are reasonable, and whether the … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3

Reporting Requirements Changes (2015) – Reporting Elected and Appointed Officials

… Regulation 315.4 of the New York Codes, Rules and Regulations (NYCRR) clearly … of average number of days worked per month. Clerk or Secretary Employer had to include officials who participate … Resolutions. Employer had to submit the Resolution to the State Comptroller within 45 days of the adoption of the …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changes

Weekly Investment Plan

… Why Save For Retirement? See How Much You Can Have at Age 65. Find … age, then see how large a retirement account your weekly investment can grow into by age 65* Weekly Investment Plan … rate and contributions to age 65. NOTE: This table is for educational purposes only. The hypothetical 7.5% annual …

https://www.osc.ny.gov/retirement/resources/weekly-investment-plan

Forms

… Please submit all three pages. (RS6340, Rev. 11/22) 605-A Accidental Disability Retirement Application For court … System members and ERS members covered under Section 605-d and 607-e. This is a two-page form and a HIPAA waiver. …

https://www.osc.ny.gov/retirement/forms

Warren County Local Development Corporation – Revolving Loan Program (2021M-102)

… information and site visits are conducted and documented in the loan files. Forward all loan modification requests to …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/warren-county-local-development-corporation-revolving-loan

Honeoye Falls Lima Central School District – Access Controls (2020M-112)

… officials ensured user access controls were appropriate and designed effectively. Key Findings District officials did not ensure user access controls were appropriate and secure. Officials did not: Adopt key information … policies, resulting in increased risk that data, hardware and software may be lost or damaged by inappropriate use or …

https://www.osc.ny.gov/local-government/audits/school-district/2021/02/12/honeoye-falls-lima-central-school-district-access-controls-2020m-112

Village of Hamburg - Recreation Department Cash Receipts - Cash Shortage (2018M-104)

… Determine whether Recreation Department (Department) cash receipts were properly recorded, reconciled and remitted … recreation attendant (attendant) did not remit Department cash collections of approximately $170,000 for deposit. OSC’s … not ensure there were adequate controls over Department cash receipts. The attendant performed the majority of …

https://www.osc.ny.gov/local-government/audits/village/2019/05/10/village-hamburg-recreation-department-cash-receipts-cash-shortage-2018m-104

Managing Cash Flow

This webinar will help local officials understand various procedures to control and account for cash. We will include key information on cash control and reporting, collection and disbursement procedures and cash flow forecasting and how these activities affect cash flow models.

https://www.osc.ny.gov/files/local-government/academy/pdf/managing-cash-flow-022625.pdf

Financial Outlook for the Metropolitan Transportation Authority - February 2005

The MTA voted to raise fares and tolls in 2003 and 2005, but nonetheless projects budget gaps in 2006, 2007, and 2008.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2005.pdf

Town of Patterson – Justice Court Operations (2020M-63)

Determine whether Town of Patterson (Town) Justices collected, recorded, deposited, disbursed and reported all fines and fees in a timely and accurate manner.

https://www.osc.ny.gov/files/local-government/audits/2020/pdf/patterson-jc-2020-63.pdf

Cincinnatus Fire Department – Financial Management (2025M-91)

Did Cincinnatus Fire Department (Department) treasurers and membership ensure that financial activities were properly recorded and supported and that money was safeguarded?

https://www.osc.ny.gov/files/local-government/audits/2026/pdf/cincinnatus-fire-department-2025-91.pdf

Town of North Elba – Cash Collections (2020M-49)

Determine whether Town Clerk and departmental collections were properly accounted for and deposited.

https://www.osc.ny.gov/files/local-government/audits/pdf/north-elba-2020-49.pdf