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Jamestown Board of Public Utilities - Energy Efficiency and Recycling Programs (2018M-155)
… documentation to clearly identify the type and/or quantity of materials purchased. Recycling credits were not processed … corrective action. Appendix B includes our comment on an issue raised in the BPU’s response. … Determine whether …
https://www.osc.ny.gov/local-government/audits/city/2018/12/14/jamestown-board-public-utilities-energy-efficiency-and-recycling-programs-2018m-155Opinion 89-61
… of matters arising within the village. As a general rule, all moneys raised by real property taxes for town … the village board may wish to consider that, as a general rule, fines imposed by a town justice court for criminal … of the town (1987 Opns St Comp No. 87-86, p 127). January 24, 1990 Ralph Runnalls, Mayor Village of Otisville … Whether …
https://www.osc.ny.gov/legal-opinions/opinion-89-61Bank Street College of Education – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Bank Street College of Education … – over 2.5 hours per day to children with disabilities who are between the ages of three and five years. For purposes of … Key Findings For the fiscal year ended June 30, 2014, we identified $585,047 in ineligible costs that Bank Street …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal Reports (CFRs) …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualHTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by HTA of New York, Inc. (HTA) on its Consolidated Fiscal Report (CFR) were properly … services to children with disabilities between the ages of three and five years. HTA is reimbursed for preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualAspire of Western New York – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Aspire of Western New York (Aspire) on its Consolidated Fiscal Report (CFR) were … Cost Manual (RCM). The audit covered the one year period ending December 31, 2012. Background Aspire provides a wide … whether the costs reported by Aspire of Western New York on its CFR were properly calculated adequately …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualReview of the Financial Plan of the City of New York - June 2005
The City has managed its budget well since the attack on the World Trade Center, and the economy continues to improve.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2006.pdfReview of the Financial Plan of the City of New York - March 2014
On February 12, 2014, the City of New York revised its four-year financial plan to update its revenue and expenditure forecasts.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2014.pdfReview of the Financial Plan of the City of New York - March 2017
On January 24, 2017, the City of New York released a modification to its financial plan covering fiscal years 2017 through 2021.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2017.pdfReport on Estimated Receipts and Disbursements - State Fiscal Years 2008-09 through 2010-11
This report is intended to facilitate preliminary discussion of the State’s economic condition and the upcoming budgt for SFY 2009-10.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2008-11.pdfLGAC - Internal Control - FY 2018
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With G
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-fy-2017-18.pdfNew York State Comptroller Thomas P. DiNapoli Statement on Federal Tax Reform
… will ultimately raise or lower their federal taxes, or what the impact may be on their state and local budgets. Given the rush to judgement, it is hard to conclude that the members of Congress voting for … to push a flawed piece of legislation over the finish line is not a legislative victory for taxpayers." … Both houses of …
https://www.osc.ny.gov/press/releases/2017/12/new-york-state-comptroller-thomas-p-dinapoli-statement-federal-tax-reformAccounts Payable Advisory No. 8
… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended to remind … Guide to Financial Operations (GFO), Chapter XII, Section 5.B - Unique Invoice Number Requirements . Combining invoice numbers in the invoice number field on a voucher may cause the following problems: SFS will not …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucherEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… the costs reported by Early Childhood Learning Center of Greene County (ECLC) on its Consolidated Fiscal Report (CFR) were properly … ECLC’s tuition reimbursement rates. Remind ECLC officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable, … to children with disabilities who are between the ages of three and five years. During our audit period, VOA-GNY …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualInvestors Joining as Co-Filers of Shareholder Proposal at Exxon
List of co-filers for Exxon shareholder proposal on climate risk plan.
https://www.osc.ny.gov/files/press/pdf/exxon-filers-list.pdfOpinion 90-45
… opinion. PUBLIC CONTRACTS -- Standardization (contents of resolution) GENERAL MUNICIPAL LAW, §103(5): A standardization … economy will be served and be prepared to support their decision with incontestable facts. We concluded in that …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Update on New York’s Unemployment Insurance Trust Fund: Challenges Continue
… with the federal UTF by using surplus funding, issuing bonds, and modifying tax rates. In addition, the National …
https://www.osc.ny.gov/reports/update-new-yorks-unemployment-insurance-trust-fund-challenges-continueTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… report - pdf ] Audit Objective Determine whether Town of Wappinger (Town) officials developed adequate controls to … timely. Officials did not provide adequate oversight of the Department cash receipts process and the duties of the … corrective action. Appendix B includes our comment on an issue that was raised in the Town’s response letter. … …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130Annual Performance Report on New York State's Industrial Development Agencies - Fiscal Year Ending 2017
An OSC analysis of the data reported by IDAs for FYE 2017
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-fiscal-year-ending-2017.pdf