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Find Accounting Policies and Operational Guidance
… Advisories Contract Advisories Operational Advisories Travel Advisories Vendor File Advisories New GASB Standards … Audit Review Session New York State Fund Classification Manual Originating Agency Codes (for historical purposes …
https://www.osc.ny.gov/state-agencies/guidance/find-accounting-policies-and-operational-guidanceChild Care and Development Block Grant – Federal Funding and New York
… The Child Care and Development Block Grant (CCDBG) (Assistance Listing Number … Sources: NYC Open Data; OSC analysis … The Child Care and Development Block Grant CCDBG Assistance Listing Number 93575 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantMinority- and Women-Owned Business Enterprises (MWBEs)
… Apply Online on the Empire State Development website. Do Business with New York State New York State offers many … many vendors who are the prime contractor are looking to do business with MWBE subcontractors. Find Business … that MWBEs in the financial arena have opportunities to do business with the State’s Common Retirement Fund. Learn …
https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbesForms for State Agencies and Employees
… Refund Account (P and W Checks) Fillable PDF … Find forms related to accounting contracts payroll purchasing …
https://www.osc.ny.gov/state-agencies/formsSustainable Investments and Climate Solutions Program
… Solutions (SICS) program, and an increase of the Fund’s total commitment to the program to $40 billion from the … Director of the SICS program and will build on the Fund’s existing commitment by leading the effort to reach the goal …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programUnclaimed Funds by County and Region
… Click on the regions below to view unclaimed funds by county and region Unclaimed Funds by …
https://www.osc.ny.gov/unclaimed-funds/mapProcurement and Contracting in New York
… Annual Report Prior Reports 2023 2022 2021 2020 2019 … Find bid protest decisions audit reports and statutory …
https://www.osc.ny.gov/state-agencies/contractsNon-Revenue Service Vehicles and On-Rail Equipment
… and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnam, Rockland, … whether VFO followed the policies and procedures. All 20 of the vehicles in our sample were requested using the … compared to purchasing the vehicle on a timely basis or at all. Additionally, VFO sometimes extended the lease beyond …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentPandemic and Recovery: Local Government Finances and Federal Assistance - Lessons from the Mid-Hudson Region
The case studies described in this report provide insight into some of the fiscal challenges that the COVID-19 pandemic presented to individual local governments in 2020.
https://www.osc.ny.gov/files/local-government/publications/pdf/pandemic-and-recovery-lessons-from-the-mid-hudson-region.pdfConflict of Interests and Ethics for Municipal Officers and Employees (GML, Article 18) Presentation
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/2020/pdf/article-18-of-the-general-municipal-law-presentation.pdfOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50)
To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14s50.pdfReporting Deferred Inflows and Outflows of Resources as Required by GASB 63 and 65
Reporting Deferred Inflows and Outflows of Resources as Required by GASB 63 and 65
https://www.osc.ny.gov/files/local-government/publications/pdf/DeferredInflowsOutflowsGASB6365.pdfTax Levies and Tax Rates for 2012 and Prior Years - Supplementary Information for 2012
Explanation of Tables for Real Property Tax Levies
https://www.osc.ny.gov/files/local-government/data/pdf/narrative12.pdfTuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
Determine whether collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tuxedo-farms-ldc-2021-187.pdfAIM and AIM-Related Payments and Payment Months by Municipality - December 2019 through May 2022
AIM and AIM-Related Payments and Payment Months by Municipality - December 2019 through May 2022
https://www.osc.ny.gov/files/local-government/data/excel/aim-and-aim-related-payments-and-payment-months.xlsxAssessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19), 30-Day Response
We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f19-response.pdfCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… When preparing your annual operating budget for a water or sewer district, consider setting aside money in a … Finance Law Section 11.00). This type of capital reserve does not require a stated estimated maximum cost. A governing …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsTown of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)
… Purpose of Audit The purpose of our audit was to review the Town’s cash receipts and … funds. The Town does not have complete, accurate and up-to-date accounting records. The Supervisor did not perform …
https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-andNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… Background Our initial audit, which was issued on January 8, 2015 determined whether New York City School-Based Health … Department of Health (DOH) inventory control regulations for medications and potentially hazardous medical supplies. …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… Purpose To determine the implementation status of the eight recommendations made in our initial audit … The audit objectives were to determine whether the owner of a Medicaid eye care provider (Provider) and the owner’s … and corrective actions would occur, if warranted, when the investigation was complete. Of the initial report’s …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-vision