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State Agencies Bulletin No. 415
… enter an end date in order to review available information about the overpayment. The OVP must be restarted to continue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/415-automatic-processing-overpayments-inactive-employeesAwarding and Oversight of Statewide Interoperable Communications Grants
… Other Related Audit/Report of Interest New York State Homes and Community Renewal: Low-Income Housing Trust …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsContract Advisory No. 22
… Subject: Closing Contracts in the Statewide Financial System (SFS) Guidance: The Office … meeting the criteria below are subject to archiving and may be closed by BOC: A minimum of one year has passed … No open purchase orders (encumbrances) are associated with the contract. All purchase orders are in either …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/22-closed-contracts-statewide-financial-systemWyoming County Court and Trust Funds (2020-C&T-2)
… properties deposited to the court and ordered into her custody. In addition, pursuant to New York State Abandoned … We found two actions, totaling $30,455, in the Treasurer’s custody that were not recorded on the annual report sent to … for $28,204.84 that improperly remained in the Treasurer’s custody that should have been turned over to the State …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… at the first regular meeting held after a record of activities (ROA) is submitted, or whenever a new elected … office. The publicly posted copy must not reveal any part of an official’s Social Security number or NYSLRS ID . The … posting ends. A Resolution must be filed with the Office of the State Comptroller within 15 days after the posting …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionEast Aurora Union Free School District - Procurement (2023M-125)
Determine whether the East Aurora Union Free School District (District) officials procured goods and services in a competitive manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/east-aurora-union-free-school-district-2023-125..pdfTown of Oneonta – Town Clerk (2021M-59)
Determine whether the Town of Oneonta (Town) Clerk properly recorded, deposited and remitted Clerk fees in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/oneonta-2021-59.pdfEast Aurora Union Free School District - Procurement (2023M-125)
Determine whether the East Aurora Union Free School District (District) officials procured goods and services in a competitive manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/east-aurora-union-free-school-district-2023-125.pdfVillage of Sherman – Treasurer’s Cash Receipts (2019M-39)
Determine whether the Village of Sherman (Village) Treasurer recorded and deposited all collections received in an accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sherman-2019-39.pdfTown of Ithaca – Justice Court Operations (2021M-13)
Determine whether the Town of Ithaca Town Justices collected deposited disbursed recorded and reported fines and fees in an accurate and timely manner
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/30/town-ithaca-justice-court-operations-2021m-13Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)
… agreed with our recommendation and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/middletown-no-1-fire-district-annual-financial-reports-2020m-160Service Diversions for Maintenance and Capital Projects
… projects and (2) adequately informed the riding public about service diversions. Our audit covered the period … work in a timely manner. Adequately inform the ridership about all service diversions. Other Related Audit/Report of …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… for school districts seeking to override the property tax cap required 60 percent voter approval (a … on when advancing a budget to the voters that exceeds the tax cap. On revote, two (Rensselaer and Fort Edward, … declined steadily since the implementation of the property tax cap. The tax cap was first effective in the 2012-13 …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownOxford Academy and Central School District – Financial Management (2016M-6)
… through November 19, 2015. Background The Oxford Academy and Central School District is located in the Towns of Coventry, McDonough, Norwich, Oxford, … County. The District, which operates three schools with approximately 800 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/oxford-academy-and-central-school-district-financial-management-2016m-6East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… officials secured user account access to the network and financial application and developed an information … enabled network user accounts were not logged into in the last six months. Accounts grant access to sensitive … written IT contingency plan. District officials disagreed with certain findings in our report but indicated that they …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationVillage of Pomona – Transparency of Fiscal Activities (S9-24-17)
… the Village Chief Fiscal Officer’s (CFO) financial records and reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported … results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… The Federal Funding Accountability and Transparency Act of 2006 (FFATA) … information. In 2008, FFATA was amended by the Government Funding Transparency Act to require prime recipients to … that provide information on this topic include: Federal Funding Accountability and Transparency Act of 2006 OMB Memo …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataVillage of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)
… Municipal Law (GML) Section 30. The last filed AFR was for the fiscal year ending May 31, 2022, filed on July 28, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16City of Yonkers – Budget Review (B24-6-7)
… realized. The City plans to borrow up to $15 million for tax certiorari settlements in the 2024-25 fiscal year. Tax certiorari is the legal process by which a property owner … Replace nonrecurring revenue, such as fund balance, in the 2025-26 budget. Develop a plan to address potentially …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7DiNapoli: Bedford-Stuyvesant is on the Rise
… neighborhood has experienced strong population, business and job growth in recent years, according to a report released today by … State Comptroller Thomas P. DiNapoli. "Bedford-Stuyvesant is undergoing an economic resurgence, with record numbers of …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-rise