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Town of Greenville – Tax Collector (2020M-81)
Determine whether the Tax Collector properly recorded, deposited and remitted money in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/greenville-2020-81.pdfActuarial Assumptions - 2022
2022 annual report to the New York State Comptroller on actuarial assumptions and recommendations.
https://www.osc.ny.gov/files/retirement/resources/pdf/actuarial-assumptions-2022.pdfAsset Listing - 2018
Complete list of assets from the Common Retirement Fund as of March 31, 2018
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2018.pdfTown of Dayton - Supervisor's Records and Reports (2019M-189)
Determine whether the Town Supervisor (Supervisor) maintains complete and accurate financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/dayton-2019-189.pdfLGAC - Directors and Officers
The New York Local Government Assistance Corporation is administered by a non-compensated, seven member Board.
https://www.osc.ny.gov/files/debt/pdf/lgac-directors-and-officers.pdfReporting Assessment Adjustments
Instructions on how to report assessment adjustments for the School District Assessment Roll Verification.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/reporting-assessment-adjustments.pdfActuarial Assumptions - 2018
2018 annual report to the New York State Comptroller on actuarial assumptions and recommendations.
https://www.osc.ny.gov/files/retirement/resources/pdf/actuarial-assumptions-2018.pdfAFR Changes 2022
Summary of Annual Financial Report Changes 2022, New York Office of the State Comptroller
https://www.osc.ny.gov/files/local-government/required-reporting/2022/pdf/afr-changes-2022.pdfInterfund Loans
Please print out the presentation prior to webinar to follow along and take notes.
https://www.osc.ny.gov/files/local-government/academy/pdf/interfund-loans-04-16-20.pdfTown of Orange – Former Highway Superintendent’s Records (2019M-30)
Determine if the former Highway Superintendent (Superintendent) maintained adequate and appropriate records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/orange-2019-30.pdfCompliance With Payment Card Industry Standards (2017-S-11) 90-Day Response
To determine whether the Thruway Authority complies with Payment Card Industry Data Security Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s11-response.pdfCompliance With Payment Card Industry Standards (2017-S-11)
To determine whether the Thruway Authority complies with Payment Card Industry Data Security Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s11.pdfLGAC - Meeting Notice - Finance Committee - March 1, 2018
New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-03-01-18.pdfLetchworth Central School District - Reserves (2018M-176)
Determine whether the Board properly established reserve funds and maintained them at reasonable levels.
https://www.osc.ny.gov/files/local-government/audits/pdf/letchworth.pdfSochi Olympics Letter to Sponsors
Comptroller's letter to corporate sponsors of Sochi Olympics regarding the protection of human rights.
https://www.osc.ny.gov/files/press/pdf/sochi-olympics-letter.pdf“Piggybacking” Law - Exception to Competitive Bidding
Guidelines for the "Piggybacking" Exception to Competitive Bidding under General Municipal Law § 103 (16)
https://www.osc.ny.gov/files/local-government/publications/pdf/piggybacking-law.pdfTown of Philipstown – Financial Management (2024M-100)
Determine whether the Town of Philipstown (Town) Town Board (Board) properly managed financial operations.
https://www.osc.ny.gov/files/local-government/audits/2025/pdf/philipstown-town-2024-100.pdfBlank Claim Form
Use this form if you can’t find the item you are searching for online.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/blank-claim.pdfAFR - Notes to Financials Template
Office of the New York State Comptroller, Annual Financial Report, Notes to Financials Template
https://www.osc.ny.gov/files/local-government/required-reporting/docs/notes-financials-template.docxState Agencies Bulletin No. 1387
… PayServ will be affected Background The State adopted a new Chart of Accounts (COA) in 2012 when it implemented the … dated June 11, 2015 OSC Actions OSC Payroll has created a crosswalk that includes the current agency position pools … the conversion crosswalk may be directed to System Support Group at [email protected] . Please include …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financial