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Columbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… 9, 2013. Background Columbia County is governed by a Board of Supervisors which is composed of 23 members, one of whom also serves as the Board Chair. The Chair is the County's chief executive …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueState Agencies Bulletin No. 1073
… to existing error codes, and to provide agencies with further instructions. Affected Employees Employees who … Background The NPAY766 Report contains employee addresses that do not meet United States Postal Service (USPS) … of the street and check for acceptable abbreviations. HOUSE NUMBER NOT VALID Supply a house number or verify the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeableXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… http://www.archives.nysed.gov/records/laws-reg188 New York Codes, Rules and Regulations of the Commissioner of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseOpinion 90-53
… from tort liability applies (see Rottkamp v Young , 21 AD2d 373, 249 NYS2d 330, affd 15 NY2d 831, 257 NYS2d 944). …
https://www.osc.ny.gov/legal-opinions/opinion-90-53The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. TCDC is reimbursed for preschool … TCDC’s tuition reimbursement rates. Remind TCDC officials of the pertinent SED guidelines that relate to the … Compliance With the Reimbursable Cost Manual (2015-S-48) Story Place Preschool, Inc.: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualDiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… supposed to collect fine money for deposit into the court bank account, instead logged the cash receipts but pocketed … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesState Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget
… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City's Fiscal Year (FY) 2025 Preliminary Budget: “The release of New York City’s $109.4 billion FY 2025 preliminary budget … New York State Comptroller Thomas P DiNapoli released the …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-nycs-fy-2025-preliminary-budgetState Comptroller DiNapoli Statement on New York City Mayor's 2023 State of the City Address
… P. DiNapoli released the following statement on New York City Mayor Eric Adams' State of the City address: “The State of the City … The State of the City address delivered by Mayor Eric Adams put forth his vision for a city that keeps New …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-mayors-2023-state-city-addressV.3.H Category Code – V. Chart of Accounts (COA) Governance
… The Category Code ChartField is used to identify an item/service being … use UNSPSC (United Nations Standard Products and Services Code) Category codes statewide. There are over 50,000 … Codes that are configured in the SFS. Where a Category Code field is used or required, it will be entered at the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3h-commodity-codeWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. Whitestone, located in Queens, New York, provides preschool services throughout … Findings For the three fiscal years ended June 30, 2013, we identified $154,563 in reported costs that did not comply … other than personal service costs. Among the disallowances we identified were: $58,355 in unsupported employee expenses; …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualHancock Central School District – Financial Condition (2013M-187)
… the period July 1, 2011, to June 30, 2013. Background The Hancock Central School District is located in the Towns of Deposit, Hancock and Tompkins in Delaware County. The District is … Hancock Central School District Financial Condition 2013M187 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187Canisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and … our office within 90 days, pursuant to Section 35 of the New York State General Municipal Law, Section 2116-a (3)(c) of the New York State Education Law and Section 170.12 of the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84Caledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… [read complete report – pdf] Audit Objective Did the Caledonia Fire … totaled $174,302 from January 1, 2023 through May 31, 2024. Audit Summary The Board did not provide adequate … Ensure that the financial review committee conducted an annual review of the Treasurer’s financial records or that …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… from telemarketers, but requests to investigate violations of the law are going unanswered," DiNapoli said. "Without enforcement of the law, telemarketers will continue to bother people who … from the unsuspecting. Officials at the state's Division of Consumer Protection need to do a better job putting …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredXII.5.I Prompt Payment Interest – XII. Expenditures
… Due Date, the State may be required to make an interest payment to the vendor. This section provides State agencies information regarding: Prompt Payment Interest Eligibility. The calculation of Prompt Payment Interest. For additional information on Prompt …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestVested Retirement Benefit – State Police Plan
… Eligibility If you leave public employment before retirement age, but have at … retirement benefit when you do reach retirement age. Your benefit will be based on your service and your earnings as an active member. 1 The …
https://www.osc.ny.gov/retirement/publications/1518/vested-retirement-benefitVested Retirement Benefit – Special 20- and 25-Year Plans
… Eligibility If you leave public employment before retirement age, but have five … retirement benefit when you do reach retirement age. Your benefit will be based on your service and your earnings as an active member. The date …
https://www.osc.ny.gov/retirement/publications/1517/vested-retirement-benefitTown of Springfield – Credit Card Purchases (2020M-138)
… report - pdf ] Audit Objective Determine whether the Town of Springfield’s (Town) Board ensured credit card purchases … We were unable to determine the appropriateness of an online shopping membership totaling $420 and were … Determine whether the Town of Springfields Town Board ensured credit card purchases were …
https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-credit-card-purchases-2020m-138Town of Allen – Claims Audit (2024M-123)
… [read complete report – pdf] Audit Objective Determine whether the Town of Allen (Town) … prior to payment. Key Findings The Board did not properly audit and approve all claims prior to payment. As a result, … for a valid and legal Town purpose. Recommendations The audit report includes eight recommendations that, if …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-claims-audit-2024m-123Locust Valley Central School District – Information Technology Equipment Management (2024M-134)
… officials maintained a complete and accurate inventory of information technology (IT) equipment. Key Findings … would be detected if lost, stolen or misused. The Board of Education (Board) did not adopt a comprehensive written … periodic physical inventories. We determined that 49 of the 72 IT assets we reviewed (68 percent) were not …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipment