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Town of Bangor – Board Oversight (2012M-193)
… to remit the fees they collected to the Town. Instead, it approved both Officers to retain fees collected on the …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Hopewell – Fund Balance and Budget Monitoring (2013M-231)
… no longer sustainable without significant budget cuts, it enacted a local law in 2012 to override the 2 percent …
https://www.osc.ny.gov/local-government/audits/town/2014/01/10/town-hopewell-fund-balance-and-budget-monitoring-2013m-231Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… or benefits the Town is to receive for the payments it makes to or on behalf of the Chamber. Ensure that the Town …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Village of Forestville – Water Fund (2012M-207)
… Board raised water rates five times starting in June 2007, it did not establish a reserve to set aside any of these …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207Wyoming County Industrial Development Agency – Project Management (2015M-62)
… will be tenants in the building. If WCIDA is advised that it is not a permissible project, determine what actions to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectTown of Clare – Fiscal Stress (2013M-317)
… financing source in the annual budgets, and in some years, it appropriated more fund balance than was actually …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317State Agencies Bulletin No. 1864
… is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1864-certification-licensure-and-exam-fee-reimbursement-clefr-2020Accounts Payable Advisory No. 70
… does not notify OSC of a “Return to Agency” scenario now, it could result in delayed payment processing during an …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventCity of Troy – Budget Review (B5-13-20)
… while generally reasonable, needs improvement to make it a better tool for prudently managing the City’s resources. …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Compliance With Executive Order 95 (Open Data)
… have any data items published to Open Data. In addition, it did not designate a Data Coordinator, complete a …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
To determine whether the Shorefront Mental Health Board Shorefront complied with the prevailing wage laws under its janitorial contract with the New York Stat
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawDiNapoli Report Looks at Foreclosure Impact on Local Governments
New York state has the second highest home foreclosure rate in the nation with 1 in 21 home mortgages in foreclosure according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsOpinion 91-28
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those …
https://www.osc.ny.gov/legal-opinions/opinion-91-28Select Financial Management Practices
… within two municipalities. The Commission indicates that it strives to responsibly and effectively manage the publicly …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesSchool of Professional Studies – Controls Over Bank Accounts
… allocations. As of December 1, 2013, CUNY SPS reported it had four bank accounts at two financial institutions. The …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… for services rendered to Medicaid eligible recipients, and it generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Community College Safety Reporting (2015-MS-2)
… statistics they reported to DOE. Fulton could not support it had distributed the ASR in accordance with the law. Key …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Financial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… of the five regional OTB Corporations to determine if it has continued to deteriorate and whether officials have …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Holley Central School District – Financial Condition (2013M-342
… source of moneys in the debt reserve fund and either use it to pay related debt, if required to do so by statute, or …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Northport-East Northport Union Free School District – Financial Condition (2014M-164)
… process. Key Recommendations Develop procedures to ensure it adopts more realistic budgets to avoid raising more real …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-condition