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Completing Delinquent AFRs
This webinar is designed to help local government employees understand the necessary financial data for completing their Annual Financial Reports (AFR) and where to obtain this data when formal accounting records are limited or unavailable.
https://www.osc.ny.gov/files/local-government/academy/pdf/completing-delinquent-afrs-021826.pdf2020-2021 Annual Report on Audits of State Agencies and Public Authorities
As required by law, this annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller from October 1, 2020 through September 30, 2021.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-20-21.pdfQuaker Street Fire District – Board Oversight (2021M-96)
Determine whether the Quaker Street Fire District’s (District) Board of Fire Commissioners (Board) provided oversight to ensure purchases complied with the District’s procurement policy, claims were adequately reviewed, and financial reports (AUDs) were filed timely.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/quaker-street-fire-district-2021-96.pdfLife Skills Home Training Tutorial Program for Preschoolers, Inc. - Compliance With the Reimbursable Cost Manual
Preschoolers, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the Consolidated Fiscal Reporting and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2020-S-37.pdfBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1) 90-Day Response
To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s1-response.pdfBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1)
To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s1.pdfThe Child School – Compliance With the Reimbursable Cost Manual (2012-S-67)
To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School (School) were calculated properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s67.pdfDetails About the Audit Process
… Introduction | Constitutional and Statutory Authority | Access to Records and Staff | Shared Commitment | The Audit Process | … effectively, efficiently, economically, ethically, and equitably. The audit process is an integral part of … Information on the audit process and the State Comptrollers constitutional and statutory …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processUnified Court System Bulletin No. UCS-160
… processing will be done by OSC provided the agency reports increment code 5555 . The agency must include any … be submitted to increase the employee’s salary. Control-D Reports The following Control-D report is available prior to … Rate Position and Job do not match The following Control-D reports will be available after the processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employeesState Police Bulletin No. SP-118
… 4/1/10 for Command Pay. Premium in Lieu of Overtime (PRO) (Senior Investigators ONLY) An increase to $11,936 … above. Automatic Increase in Premium in Lieu of Overtime (PRO) (Senior Investigators ONLY) A row will be inserted to … for all employees receiving Premium in Lieu of Overtime ( PRO ). A row will be inserted to update any eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-118-april-1-2010-salary-and-other-increases-state-police-employeesDivision of Housing and Community Renewal Bulletin No. DH-47
… for the payroll periods for which payment is made in paychecks dated May 26, 2010. OSC will be processing the … who were on a Leave of Absence for a Reason unrelated to Workers’ Compensation or Military Leave on the effective date … in an eligible position. Exceptions: If the employee’s NYS Grade equals 600 and the Equated to Grade and Approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-47-2010-salary-increases-employees-rent-regulationOther Bulletin No. 10
… as the position information in NYSTEP. Control-D Reports Available After Processing The following Control-D reports will be available for agency review on 4/20/10 after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-10-april-1-2010-salary-increase-suny-construction-fundDiNapoli: Buffalo's Financial Condition Improves
… number of red flags they should be wary of moving forward. I urge city officials to continue their cautious fiscal … development activity is currently underway in Buffalo. “I thank Comptroller DiNapoli for taking the time to review … fiscal condition. Buffalo is on the right track and I’m pleased that this profile by the Comptroller recognizes …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-buffalos-financial-condition-improvesDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… managing spikes in demand for additional services, like mental health and homelessness, without interruption. I encourage … averages at most agencies, but hiring was frozen for non-essential and non-revenue generating positions, which …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryState Comptroller DiNapoli Releases Municipal Audits
… reports detailing money received and disbursed, monthly bank reconciliations or cash balances for each fund. The board also did not ensure bank reconciliations were accurate, timely, and properly … board, and claims totaling $52,000 to the local Chamber of Commerce did not include receipts as required. Of the …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… time frame, with 1,286 apartments taking, on average, 222 days to fill, including 214 that remained vacant for a year … DASNY contract. Department of State: Implementation of the Security Guard Act (2019-S-42) The department generally complies with …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsVI.I Overview – VI. Budgets
… which are statutory authorizations to spend for specific purposes, become law, the State Comptroller will … SFS, such as vouchers and journal entries, proceed through a budget checking process that prevents the posting of a transaction when it exceeds the available budget authority. Budgetary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… to the stairway, heating system, and roof at the Willow Ave. Men’s Shelter (Bronx) was added to the capital plan in … $202,889 to $2.7 million. A sewer line replacement at the East 119 th St. Veterans Residence, for example, was …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixState Contract and Payment Actions in July and August
… Group Inc. for entertainment booking and production services for the New York State Fair. Office of Addiction Services and Support $13.3 million with Mental Health Association of New York City Inc. to administer the …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustNew York’s Agriculture Industry: A Resilient Part of State and Local Economies
… in wages according to the U.S. Bureau of Labor Statistics. Farming is especially important to the economies of New … loss of 8.7 percent. Both employment and wages in the farming sector grew in 2021 to reach new highs. In addition, … of Employment and Wages ( QCEW ) provides information on farming, encompassing both crop and animal production. As …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economies