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South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… Fallsburg Fire District is a district corporation of the State, distinct and separate from the Town of Fallsburg and … consists of five elected members. The District’s general fund budget totaled approximately $306,000 for the 2013 … the required annual financial report with the Office of State Comptroller since the 2008 fiscal year. Although the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsVII.10.C Reducing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… on the part of the agency or could be required by OSC. Any State agency that is expected to discontinue operations must … the reduction to the advance. The Special Use Vendor ID, fund, program, and department assigned to the advance account must be used and can be viewed on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query in SFS. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10c-reducing-cash-advanceDiNapoli Announces State Contract and Payment Actions for August 2015
… on his commitment to added transparency via his Open Book New York website. Major Contracts Approved Department … $5 million with the General Electric Company to provide GE software maintenance and support at SUNY Upstate Medical … between subcontractors and prime contractors. Open Book New York For access to state and local government …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015Unified Court System Bulletin No. UCS-250
… agreement between the Unified Court System of the State of New York: 2017-2020 Civil Service Employees … agreement between the Unified Court System of the State of New York: 2016-2019 Suffolk County Court Employees … the Uniform Allowance or Uniform Blazer Allowance Payment. Retirement and Overtime Information The Uniform Allowance and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-250-december-2017-unified-court-system-ucs-uniform-and-equipmentOpinion 94-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-94-11NY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture
… 2 nd ), Supplemental Nutrition Assistance Program or SNAP ($533 per capita, 4 th ), rental assistance and public … Medicare and Medicaid for essential health care, and SNAP for basic food needs. In education, federal grants …
https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-statesState Agencies Bulletin No. 1878
… Purpose The purpose of this bulletin is to inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide instructions for reporting transactions in … 04320 NYS Assembly Special Allowance Background Pursuant to Article 2, Section 5 of the Legislative Law, the total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… State Comptroller Thomas P. DiNapoli today released an audit that found New York State Homes and Community Renewal’s (HCR) lax oversight of … response is included in the audit. Audit Housing Trust Fund Corporation: Oversight of the Residential Emergency …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Auditors also identified questionable charges for out-of-state travel and local meals on the district’s credit cards … of the State Comptroller, including more than $850,000 in fund balance variances. Auditors also found the town could …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0Changes in Federal Policies Pose Significant Risks for New York City's Budget
… Projected budget gaps for New York City in the coming years appear manageable, but tax changes and … difficult times may lie ahead, depending on the effects of what happens in Washington." The November update to the … visit Open Book New York . The easy-to-use website was created by DiNapoli to promote transparency in government …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetPine Valley Central School District –Financial Management and Procurement (2014M-36)
… Purpose of Audit The purpose of our audit was to assess the District’s financial … Counties, and is governed by an elected nine-member Board of Education. There are two schools in operation within the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementTown of York – Budgeting and Financial Oversight (2014M-181)
… to govern the budget process or the appropriate level of fund balance to be maintained in each fund. As a result, the Board did not always adopt accurate … plans to govern the budgeting process and appropriate fund balance levels to maintain for all Town funds and adopt …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181Town of Evans – Board Oversight (2016M-2)
The purpose of our audit was to review managements response to independent and external auditor reports for the period January 1 2012 through September 29 20
https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2Saranac Lake Central School District – Financial Management and Extra-Classroom Activities (2017M-274)
… Purpose of Audit The purpose of our audit was to determine whether District officials … which is governed by an elected seven-member Board of Education, has approximately 1,200 students. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/saranac-lake-central-school-district-financial-management-and-extraControls Over Cash Advance Accounts (Follow-Up)
… with a total value of $313,090, as follows: Change Fund – $271,590; Petty Cash Fund – $40,000; and Confidential Fund – $1,500. Key Finding Parks made significant progress in …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followElmira City School District – Financial Condition (2014M-348)
… related to funding and use of reserves or the level of fund balance. Key Recommendations Adopt budgets that reflect … the purpose and intent for establishing each reserve fund and the manner in which each reserve will be funded, … funding and use of reserves and the appropriation of fund balance. … Elmira City School District Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/elmira-city-school-district-financial-condition-2014m-348Commack Union Free School District – Financial Condition and Fuel Inventory (2015M-90)
… $1.8 million of the nearly $24 million of appropriated fund balance was used to finance operations. District … budgets that result in the appropriation of unrestricted fund balance that will not be used to fund District operations. Adopt and implement written …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/31/commack-union-free-school-district-financial-condition-and-fuel-inventoryVillage of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… September 12, 2014. Background The Village of Holley is located in the Town of Murray, Orleans County, and has a population of approximately 1,810. The Village is governed by a five-member Board of Trustees. Budgeted …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Amherst Central School District –Financial Condition (2016M-167)
… seven-member Board of Education. The District’s general fund budgeted appropriations for the 2015-16 fiscal year were … review of the monthly budget status reports and review fund balance projections to develop the ensuing year’s budget … the District’s financial condition. Ensure that reserve fund balances are maintained at reasonable levels; take …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/amherst-central-school-district-financial-condition-2016m-167Fallsburg Central School District – Financial Condition (2014M-33)
… 2, 2013. Background The Fallsburg Central School District is located in the Towns of Fallsburg, Mamakating and Thompson … and the Town of Wawarsing in Ulster County. The District is governed by an elected nine-member Board of Education and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/fallsburg-central-school-district-financial-condition-2014m-33