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Town of Pulteney – Financial Management and Information Technology (2012M-177)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management … January 1, 2010, through May 30, 2012. Background The Town of Pulteney is located in Steuben County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177Town of Johnsburg – Management Oversight and Online Banking (2013M-6)
… July 31, 2012. Background The Town of Johnsburg is located in Warren County and is governed by a Town Board which …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Village of Montgomery – Purchasing and Information Technology (2013M-210)
… procurement policy did not specify the number of quotes or request for proposals (RFPs) to be obtained for purchases … to 13 vendors without obtaining the required quotes or RFPs. The Board adopted a comprehensive policy covering … policy to include the specific number of quotes or RFPs Village personnel should obtain when purchasing items …
https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210DiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… in August were $309.3 million above the latest projections by the state Division of Budget (DOB), but $219.1 million … local governments and other entities. August Cash Report Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020Town of Wilson –Purchasing (2014M-077)
… of approximately 6,000 residents. The Town is governed by a five-member elected Town Board comprised of a Town … and two mowers totaling $30,558 from a contract awarded by a municipality’s purchasing agency located in the State of Minnesota. However, the documentation provided by the Highway Superintendent for these purchases did not …
https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… Purpose of Audit The purpose of our audit was to review non-payroll cash disbursements and internal … included 10 payments totaling $1,819 that she made to herself for the reimbursement of expenses and nine payments totaling $18,100 that were made to vendors for publicity. The Town made payments totaling …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129IX.12.C State Responsibility – IX. Federal Grants
… Overall coordination of the state’s implementation of CMIA was assigned to the Division … of the Budget (DOB), which partners with the Office of the State Comptroller (OSC) on virtually all aspects of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilityCommunity College Safety Reporting (2015-MS-2)
… make the ASR available to current students and employees by October 1 of each year. Additionally, colleges must … the community colleges fully complied with the Clery Act by publishing all of the required campus security policy and …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Examination of Superstorm Sandy Expenses
… As part of a series of examinations of Agency responses to Superstorm Sandy (Sandy), we sought to determine if the Division of Homeland and Security … heaters and generators it procured during its response to Superstorm Sandy. Background As part of its response to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesPine Valley Central School District –Financial Management and Procurement (2014M-36)
… The Pine Valley Central School District (District) is located in several towns in Chautauqua and Cattaraugus Counties, and is governed by an elected nine-member Board of Education. … the need for maintaining certain reserve balances or under what specific circumstances they will be used or replenished. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementState Comptroller DiNapoli Releases Municipal & School Audits
… city excluded seasonal employees and new hires starting in June or after from the training. Albany County – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… (Fund) reached agreements with seven portfolio companies to enhance disclosure of their spending on political causes, New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. “In today’s political … causes New York State Comptroller Thomas P DiNapoli trustee of the Fund announced today …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesOpinion 88-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … 833, 498 NYS2d 364; Brooklyn Park Comr's v Armstrong , 45 NY 234; Gewirtz v City of Long Beach , 69 Misc 2d 763, 330 …
https://www.osc.ny.gov/legal-opinions/opinion-88-11State Agencies Bulletin No. 1336
… or the Department of Environmental Conservation in the State University Professional Services Unit (PSNU) – BU68 who … employee within the purview of the Agreement between the State of New York and the United University Professions. … commence Administration and Institution Pay Period 12L (State Fiscal Year 2014-2015) and will continue through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1336-2014-2016-deficit-reduction-plan-psnu-employees-year-round-lifeguardState Agencies Bulletin No. 1296
… or the Department of Environmental Conservation in the State University Professional Services Negotiating Unit … employee within the purview of the Agreement between the State of New York and the United University Professions. … commence Administration and Institution Pay Period 23L (State Fiscal Year 2013-2014) and will continue through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1296-2013-2015-deficit-reduction-plan-psnu-employees-year-round-lifeguardState Agencies Bulletin No. 1494
… who are members of OMCE Background The dues structure for the Organization of New York State … is based on the employee's current grade or equated grade. For non-graded employees whose positions are not equated to … be taken. Grade Old Rate New Rate 1-22 $10.25 $14.25 23 and above $20.50 $24.50 Effective Date(s) Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1494-organization-new-york-state-managementconfidential-employeesXVI.3 Overview – XVI. Financial Reporting
… not included in the State's periodic financial reports and why. The principles described in this chapter are applicable … not included in the States periodic financial reports and why …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3-overviewXVI.1 Financial Reporting Overview – XVI. Financial Reporting
… contains the policies followed by the Office of the State Comptroller (the Comptroller) for preparing the State’s … the State Comptroller 110 State Street, 9th Floor Albany, NY 12236 Email: finrep@osc.ny.gov Guide to Financial Operations REV. 01/01/2017 … This …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi1-financial-reporting-overviewTown of Patterson – Justice Court Operations (2020M-63)
… be identified by payee. The Court clerks did not return unclaimed exonerated bail totaling $16,287 to the known … were not reported or incorrectly reported to the New York State Department of Motor Vehicles (DMV), or were not …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63Kings Park Central School District – IT Asset Management (S9-22-13)
… As a result, officials cannot assure taxpayers that money invested in IT assets has been appropriately spent or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/kings-park-central-school-district-it-asset-management-s9-22-13