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Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… did not properly authorize all disbursements prior to payment. The Board did not obtain an audit of the … by an independent public accountant, as required by law. Key Recommendations Ensure that all cash receipts are … provided by the Department. Approve all bills prior to payment. Engage an independent public accountant to conduct …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialBrighton Memorial Library – Board Oversight (2015M-116)
… complete a proper audit of claims from vendors prior to payment. The Library had accumulated over $760,000 in private … Key Recommendations Audit and approve all claims prior to payment and document the approval in the minutes. Establish a … investment policy in accordance with General Municipal Law. Review bank and investment statements and their …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/brighton-memorial-library-board-oversight-2015m-116Delhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
… and supported. Key Findings The Board ensured the $746,000 in cash receipts were deposited, recorded and reported and … Board did not properly audit claims and: A cash receipts log is not maintained and the Treasurer’s records are not … someone other than the Treasurer to maintain a receipt log to verify that money collected has been deposited. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/delhi-joint-fire-district-cash-receipts-and-disbursements-2020m-142Incarcerated and Death Matches
… the New York State Insurance Fund (NYSIF) made on behalf of nearly 215,000 claimants during the period January 2014 … 2017. We matched the payments to the New York State Department of Corrections and Community Supervision Under Custody files …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesDansville Central School District – Separation Payments (2016M-102)
Dansville Central School District Separation Payments 2016M102
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/dansville-central-school-district-separation-payments-2016m-102Opinion 88-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … may compel subdivider to dedicate park land) GENERAL CITY LAW, §§33,34; TOWN LAW, §§277(1), 278; VILLAGE LAW, … park land in the subdivision without compensation. 34 Opns St Comp, 1978, p 154 is superseded to the extent it is …
https://www.osc.ny.gov/legal-opinions/opinion-88-17State Agencies Bulletin No. 1438
… Purpose To provide agency instructions for processing the 2014-2015 Pilot Firearms Training and … the State of New York and the Public Employees Federation (PEF), employees with peace officer status shall be eligible … and Safety Incentive Program Payment is included as salary for retirement purposes and must be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1438-2014-2015-pilot-firearms-training-and-safety-incentive-program-paymentState Agencies Bulletin No. 1537
To provide agency instructions for processing the 20152016 Pilot Firearms Training and Safety Incentive Program Payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1537-2015-2016-public-employees-federation-pef-pilot-firearms-training-andState Agencies Bulletin No. 1363
… and Maintenance Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence … a Pay Basis Code of ANN or BIW (only if the employee has a Payroll Status of Leave With Pay and an Action/Reason code of … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1363-2014-uniform-cleaning-and-maintenance-allowance-employees-designatedEthelbert B. Crawford Public Library – Disbursements (2013M-222)
… Law. Four disbursements totaling $89,000 were for a public works contract that was not competitively bid as required by … deliberate audit of all claims prior to approving them for payment to ensure that all claims have sufficient supporting … the Library’s general checking account. Ensure that public works contracts are competitively bid when required by the …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222Assigned Single Payment Vendor IDs – Revenue Refunds Chart
Assigned Single Payment Vendor IDs – Revenue Refunds Chart
https://www.osc.ny.gov/files/state-agencies/excel/x5a-single-pay-revenue-refunds-chart.xlsxDecember 2022 Payment Information on Non-Entitlement Local Governments
December 2022 Payment Information on Non-Entitlement Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-12-31-22.xlsxJune 2022 Payment Information on Non-Entitlement Local Governments
June 2022 Payment Information on Non-Entitlement Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-06-30-22.xlsxApril 2022 Payment Information on Non-Entitlement Local Governments
April 2022 Payment Information on Non-Entitlement Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-04-30-22.xlsxMay 2022 Payment Information on Non-Entitlement Local Governments
May 2022 Payment Information on Non-Entitlement Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-05-31-22.xlsxSeptember 2022 Payment Information on Non-Entitlement Local Governments
September 2022 Payment Information on Non-Entitlement Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-09-30-22.xlsxAugust 2022 Payment Information on Non-Entitlement Local Governments
August 2022 Payment Information on Non-Entitlement Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-08-31-22.xlsxOctober 2022 Payment Information on Non-Entitlement Local Governments
October 2022 Payment Information on Non-Entitlement Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-10-31-22.xlsxNovember 2022 Payment Information on Non-Entitlement Local Governments
November 2022 Payment Information on Non-Entitlement Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-11-30-22.xlsxJuly 2022 Payment Information on Non-Entitlement Local Governments
July 2022 Payment Information on Non-Entitlement Local Governments
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-07-31-22.xlsx