Search
State Agencies Bulletin No. 2057
… with the agency name and address provided. Control-D Reports The following Control-D report will be available for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2057-verification-agency-return-address-employee-form-w-2-wage-and-taxTown of Olive – Claims Processing and Information Technology (2012M-223)
… The Board does not require documents such as receiving reports, quotes, or bid or State and County contract …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223Central New York Regional Market Authority – Internal Controls Over Selected Financial Operations (2015M-235)
… and receipts. Key Recommendations Compare payroll reports with employee time records when certifying payrolls …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/12/31/central-new-york-regional-market-authority-internal-controls-overTown of Stratford – Supervisor’s Records (2013M-11)
… Key Recommendations Audit the Supervisor’s records and reports annually by January 20th of the following year, or …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-stratford-supervisors-records-2013m-11State Agencies Bulletin No. 1855
… with the agency name and address provided. Control-D Reports NPAY529 (AGENCY’S ADDRESS LISTING) Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1855-verification-agency-return-address-employee-form-w-2-wage-and-taxComptroller DiNapoli Releases Municipal Audits
… timely and accurate cash records, or submit monthly reports to the state Justice Court Fund on time. Village of …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
To determine the extent of implementation of the recommendations in our initial audit report The MitchellLama Program Awarding Housing Units and Maintaining
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-followCompliance With the Clery Act (Follow-Up)
… inaccurate crime statistics on their Annual Security Reports and/or to the Department of Education which could …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followState Comptroller DiNapoli Releases Municipal Audits
… required. Although the treasurer’s financial records and reports that auditors reviewed were accurate, and financial …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsPlanning
… You need to begin planning your financial future now. The more time you have to do this, the easier it will be for you to reach your goals. And no one knows your goals better than … Here are five steps to help NYSLRS members develop plans to achieve their financial goals in retirement …
https://www.osc.ny.gov/retirement/members/planning2017-2018 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2017 through September 30, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-17-18.pdf2018-2019 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2018 through September 30, 2019.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-18-19.pdf2019-2020 Annual Report on Audits of State Agencies and Public Authorities
This annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller (OSC) from October 1, 2019 through September 30, 2020.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-19-20.pdfOpinion 88-16
… less than eighty-five dollars ($85) per week, all of the earnings were exempt from levy. The law was amended effective … can be made if a judgment debtor's weekly disposable earnings are less than thirty (30) times the current federal … minimum wage; (3) a judgment debtor's weekly disposable earnings cannot be reduced below an amount which is equal to …
https://www.osc.ny.gov/legal-opinions/opinion-88-16Dayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)
… Purpose of Audit The purpose of our audit was to determine whether Company controls are … Findings The Officers generally provide adequate oversight of Company financial activities. The Treasurer prepares …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/12/dayton-volunteer-fire-company-inc-internal-controls-over-financialCrystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)
… canceled checks, deposit slips and financial records and reports. Contract annually with a CPA to audit the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-fundsJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… found that the Treasurer did not submit monthly financial reports to the Board, but has filed the required annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mColdspring Fire District – Internal Controls Over Financial Operations (2013M-229)
… accounting records to help facilitate the preparation of reports, which in turn provide the Board with information …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/coldspring-fire-district-internal-controls-over-financial-operations-2013mChamplain Joint Youth Program – Oversight of Financial Activities (2017M-21)
… as duplicate press-numbered receipts or daily collection reports. The Town of Champlain’s governing board did not …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/11/22/champlain-joint-youth-program-oversight-financial-activities-2017m-21Software Management (2015-MR-3)
… [read complete report - pdf] We also released three letter reports to the following community colleges: Corning …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3