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Town of Harford - Highway Asset Accountability and Procurement (2019M-201)
… services and complied with statutes related to conflicts of interest. Key Findings The Highway Superintendent did not maintain a complete inventory of Department assets and the Board did not adequately … those assets. A Board member had a prohibited conflict of interest totaling $4,400. The Town overpaid for fuel by …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-harford-highway-asset-accountability-and-procurement-2019m-201Matter of Merton Simpson v. Department of Civil Service
… and Hispanic test-takers in a class action federal lawsuit named Merton Simpson et al. v. Department of Civil …
https://www.osc.ny.gov/unclaimed-funds/claimants/matter-merton-simpson-v-department-civil-serviceDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… The COVID-19 pandemic hit the South Bronx especially hard, but the area’s economy has … The COVID19 pandemic hit the South Bronx especially hard but the areas economy has …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesState Agencies Bulletin No. 708
… with a Pay Basis Code of CAL or 21P , the 10-month school year satisfies the one year of service requirement. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/708-public-employees-federation-pef-and-rent-regulation-services-unit-rrsuProcurement Opportunities
… Below is a list of the Office of the State Comptroller’s (OSC) competitive procurement … in your subject line) Mail Attn: Contracts Team, Stop 13-2 Bureau of Finance Office of the State Comptroller 110 State …
https://www.osc.ny.gov/procurementVillage of Gilbertsville – Cash Receipts and Disbursements (2014M-267)
… 2014. Background The Village of Gilbertsville is located in the Town of Butternuts, Otsego County, and has … Clerk-Treasurer’s records. The Board did not certify the list of unpaid water accounts to be re-levied. Key … annual audit of the Clerk-Treasurer’s records. Certify the list of unpaid water accounts to be re-levied. …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-gilbertsville-cash-receipts-and-disbursements-2014m-267Schedule of Card Fees
List of all fees for New York State Unclaimed Funds
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/fee-schedule.pdfFiscal Stress Monitoring System – 2023-24 School Districts List and Details
Fiscal Stress Monitoring System – 2023-24 School Districts List and Details
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2024-schools-all-data-worksheet.xlsxReturn Leave Check List Executive Agencies
return-leave-check-list-executive-agencies.pdf
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/return-leave-check-list-executive-agencies.pdfComplete List of Fiscal Stress Scores
Complete List of 2023 NYS Fiscal Stress Scores of Villages and Cities.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2023/excel/2023-munis-all-data-worksheet.xlsxComplete List of Fiscal Stress Scores
Complete List of 2024 NYS Fiscal Stress Scores of Villages and Cities.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2024/excel/2024-munis-all-data-worksheet.xlsxLocation Service Providers
… are interested in becoming an “Abandoned Property Location Service Provider” in New York State, or if you have been … and Procedures for “ Abandoned Property Location Service Providers. ” Location Service Providers can submit … will not withhold the fee from the refund. Researching the List of Unclaimed Funds Go to the Search for Lost Money …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersSUNY Bulletin No. SU-110
… appropriate usage: Earn Code Description Usage Calculation SBU Standby Unclassified Regular standby for unclassified … Standby that was submitted without Earn Codes OTA and SBU for unclassified employees. Same calculation as for SOU … Standby that must be submitted with Earn Codes OTA and SBU for unclassified employees. System calculates .01955 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-110-review-standby-pay-eligible-employees-represented-unitedFiscal Stress Monitoring System - Not Filed and Inconclusive Municipalities Fiscal years Ending 2020
This list includes municipalities for the 2020 fiscal year, updated to reflect municipalities with a December 31, 2020 fiscal year end (in bold).
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2020-munis-not-filed.pdfGreenville Fire District - Fixed Assets (2019M-223)
… for each asset including purchase date, purchase price, date placed in service and useful life. As a result, … inventory records that include the purchase date, purchase price, date placed in service, useful life and serial …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/02/28/greenville-fire-district-fixed-assets-2019m-223Town of Virgil – Justice Court Operations (2015M-77)
… ensure the clerk is pursuing collections of unpaid traffic tickets. The Justice does not ensure the clerk maintains a list of unpaid traffic tickets. The Board’s annual audit of the Justice’s records … bail records. Key Recommendations Ensure unpaid traffic tickets are pursued in a timely manner. Ensure the clerk …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-virgil-justice-court-operations-2015m-77Town of Kirkwood – Justice Court Operations (2016M-414)
… in located in Broome County and maintains a Justice Court with two elected Justices. The Town is governed by an elected … a list of Court liabilities and comparing this listing with the reconciled bank balance and money on hand. Follow up …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414State Agencies Bulletin No. 1948
… to Grade 101-125 Employee Status: Active (A) Leave with Pay (P) Leave of Absence (L) – Only if the Reason … on the NYS Position Number) is equal to 101-125 or 600 with a value of 101-125 in the Equated to Grade field, the … on the NYS Position Number) is equal to 101-125 or 600 with a value of 101-125 in the Equated to Grade field, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1948-october-2021-increase-25-year-longevity-step-arbitration-eligible-bu01Controls Over the Collection of the Public Safety Communications Surcharge
… for, and appropriately pursues payment from, customers who have not paid the Surcharge to Providers. The audit covered … wireless telephone services. The Surcharge is levied at a rate of $1.20 per device per month. As part of the … to which it is entitled. In particular, the Department does not have adequate controls to ensure that all eligible …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeIV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… program appropriations and recorded using an expenditure account code in SFS. Every effort has been made to provide expenditure account codes that are specific enough to provide accurate management …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overview