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Town of Urbana – Supervisor’s Financial Records and Reports (2022M-14)
Determine whether the Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/urbana-2022-14.pdfRetirement Online Questions and Answers for State Agencies, April 2018
Retirement Online Q & A Presentation for Payroll Users Group meeting held on April 5, 2018
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/2018-04-meeting-retirement-online-qa.pdfTown of Saratoga – Budgeting and Fund Balance Management (2022M-82)
Determine whether the Town of Saratoga (Town) Board (Board) adopted realistic budgets and effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/saratoga-2022-82.pdfSchedules of Employer Allocations and Schedules of Pension Amounts – 2022
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2022
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2022.pdfHeat and Hot Water Complaints (Follow-Up) (2022-F-3) 180-Day Response
To determine the extent of implementation of the eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f3-response.pdfSelected Management and Operations Practices (2020-S-38) 180-Day Response
To determine whether the New York Power Authority’s electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of these programs could be achieved; and whether it's EVolve NY program met its initial goals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s38-response.pdfTupper Lake Central School District – Records and Reports (2021M-14)
Determine whether complete, accurate and timely accounting records and reports were maintained to allow Tupper Lake Central School District (District) officials to effectively manage the District’s financial operations and capital projects.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tupper-lake-2021-14.pdfTheresa Fire District – Board Oversight and Financial Management (2021M-60)
Determine whether the Theresa Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight to ensure that financial activities were properly recorded and reported and whether they properly managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/theresa-district-2021-60.pdfSchedules of Employer Allocations and Schedules of Pension Amounts – 2021
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2021
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2021.pdfRipley Central School District – Payroll and Leave Accruals (2021M-53)
Determine whether Ripley Central School District (District) payroll payments and leave time accruals were accurate, properly supported and approved.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/ripley-2021-53.pdfInternal Controls for Billed Receivables and User Charges Webinar Presentation
Please join us as we discuss internal control framework for billed receivables and user charges, and go through the elements of a control environment to help ensure these activities are appropriate and safeguarded.
https://www.osc.ny.gov/files/local-government/academy/pdf/internal-controls-for-billed-receivables-and-user-charges-08-18-2021.pdfVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
Determine whether the Village of South Floral Park’s (Village) Board provided adequate oversight and management of budgets and fund balance and ensured annual audits were completed.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-floral-park-2021-5.pdfRecent Trends and Impact of COVID-19 in the Bronx
Population in the Bronx grew by 10.4 percent from 2000 to 2017 (faster than any other borough), driven primarily by the growth in the immigrant population, but it declined in the next two years to 1.42 million residents.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2022.pdfAccountability and Surplussing of Vehicles (Follow-Up) (2021-F-1) 30-Day Response
To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report Accountability and Surplussing of Vehicles (2018-S-42).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f1-response.pdfHerkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)
Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-county-2017-herkimer.pdfNew York State Procurement Bulletin the Procurement Record and Checklist
New York State Procurement Bulletin the Procurement Record and Checklist
https://www.osc.ny.gov/files/state-agencies/guidance/pdf/Procureguideline.pdfCity of Mount Vernon – Financial Reporting and Oversight (2020M-96)
Determine whether financial information was made available to the City Council and City officials for the effective management of operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/mount-vernon-2020-96.pdf2020 Legislative Update – Extension of VTL 1809 (1) and VTL 1809 (2)
Mandatory Surcharge and Crime Victim Assistance Fee Extension, effective until 9/1/21
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-091120.pdfSchedules of Employer Allocations and Schedules of Pension Amounts – 2020
New York State and Local Retirement System's Schedules of Employer Allocations and Schedules of Pension Amounts Report for Fiscal Year Ended March 31, 2020
https://www.osc.ny.gov/files/retirement/resources/pdf/schedules-emp-allocations-pen-amounts-2020.pdfRF Summer Salaries - Semi-Monthly Certification and Paydate Deadlines - Summer 2017
Attachment from Payroll Bulletin No. CU-590
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-590-attachment_0.pdf