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Federal Funding and New York – Federal Funding and New York
… and how it supports services in the State of New York …
https://www.osc.ny.gov/reports/budget/fed-funding-nyTown of Porter – Capital Projects (2013M-352)
… October 9, 2013. Background The Town of Porter is located in Niagara County and has a population of approximately 6,700 residents. The elected … are being inappropriately reported and sequestered in the capital projects fund because the Board and Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352Village of Hempstead – Budget Review (B7-13-13)
… the Village’s proposed budget for the 2013-14 fiscal year are reasonable. Background The Village of Hempstead, located … State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our … revenue and expenditure projections in the proposed budget are reasonable. Village officials appropriately monitored the …
https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13Oversight of Certified Homeless Shelter Food Services
… (OTDA), New York City Department of Homeless Services (DHS), and New York City Department of Health and Mental … in certified shelters receive adequate food services. DHS, an administrative unit of the New York City Department … homeless shelters in New York City. Key Findings OTDA, DHS, and DOHMH did not provide adequate food services …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesTown of Laurens – Budgeting Practices (2013M-204)
… to May 20, 2013. Background The Town of Laurens is located in Otsego County and serves approximately 2,400 residents. … budget estimates. The Board received an extra $1.7 million in unbudgeted revenues from 2008 to 2012. Of this amount, … related to flood revenues. The Board budgeted $6.2 million in expenditures over the same time period and actually spent …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204City of Olean – Budget Review (B17-1-3)
… action on our recommendations in the budget review letter issued in March 2016. Background The City of Olean, … to a depletion of the general fund balance within three to five years. The City appropriated $600,000 of fund balance to … the recommendations in our March 2016 budget review letter. The City's preliminary budget complies with the …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3NYSLRS Ordinary Death Benefit
… to choose pension benefits or a death benefit in certain circumstances. Memo Bill Text Status … Authorizes … to choose pension benefits or a death benefit in certain circumstances …
https://www.osc.ny.gov/legislation/nyslrs-ordinary-death-benefitResources – Contribution Stabilization Program
… For the invoices due February 1, 2026 and February 1, 2027: Employer Contribution Rates for ERS Retirement Plans Employer Contribution Rates for PFRS …
https://www.osc.ny.gov/retirement/employers/csp/resourcesXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… in the SFS and submission of documentation to the Bureau of Contracts, see XI.3 Submission of Agency Purchase … the New York State Office of the State Comptroller’s (OSC) Bureau of Contracts (BOC) for review if the original contract … Documents / Support Documents Vendor Responsibility and Integrity Attached are the Documentation Order Guides for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsDiNapoli Releases Analysis of Enacted State Budget
… of state spending, according to a report released today by State Comptroller Thomas P. DiNapoli. "On the … of state spending according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetVillage of Suffern – Budget Review (B18-6-4)
… the significant revenue and expenditure projections in the Village’s tentative budget for the 2018-19 fiscal year … are reasonable. Background The Village of Suffern, located in Rockland County, issued debt not to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4Town of Clare – Fiscal Stress (2013M-317)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial … 1, 2012 to April 30, 2013. Background The Town of Clare is located in St. Lawrence County and serves about 105 … fund balance than was actually available. For example, when adopting the 2012 and 2013 budgets, the Board …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317City of Troy – Budget Review (B5-13-20)
… similar results of operations in 2014, will likely cause a decrease in the fund balance of the water fund. The City’s 2014 proposed budget does not appropriate enough money for contingencies to … related to the Combined Sewer Overflows Long Term Control Plan. The City should develop a plan to mitigate any …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Town of Windsor – Capital Project (2025M-52)
… York State Office of the State Comptroller (OSC) 1 that construction costs of a town-owned building is a charge to TW … cost of $6.7 million. Audit Summary Although three Project construction contracts totaling $4.8 million were properly … we question whether TOV fund balance was spent on the construction of the Town-owned highway garage. If the money …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52Town of Lloyd - Financial Condition (2019M-108)
… condition. Key Findings Budgeting practices resulted in an increase in fund balance from $2.4 million in 2014 to $4.1 million in … The Board appropriated fund balance totaling $1.4 million of which only $340,000 (25 percent) was used to finance …
https://www.osc.ny.gov/local-government/audits/town/2019/08/02/town-lloyd-financial-condition-2019m-108Department of Transportation Bulletin No. DOT-32
… Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end … the employee’s current Tax Marital Status and Withholding Allowances on the Employee Tax Data page in PayServ. Yonkers … retirement contributions, garnishments and federal levies. Payroll Register and Employee’s Paycheck/Advice The Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-32-2018-call-out-response-payment-fiscal-year-2017-2018Downsville Fire District – Procurement and Claims Audit (2022M-130)
Determine whether the Downsville Fire District’s (District) Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/downsville-fire-district-2022-130.pdfSewanhaka Central High School District - Information Technology Contingency Planning (2023M-12)
Determine whether Sewanhaka Central High School District (District) officials developed an information technology (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sewanhaka-central-high-school-district-2023-12.pdfIssue Brief: New York City Health + Hospitals
New York City Health + Hospitals (H+H) is the largest municipal public health system in the country and the City’s largest provider of care to Medicaid patients, mental health patients, and uninsured patients.
https://www.osc.ny.gov/files/reports/osdc/pdf/health-hospitals-issue-brief.pdfCheektowaga Central School District - Capital Project Management (2022M-90)
Determine whether the Cheektowaga Central School District (District) Board of Education (Board) and District officials provided sufficient oversight and managed the District’s Union East Elementary School capital project (Project) in a transparent manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/cheektowaga-central-school-district-2022-90.pdf