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Berkshire Fire District - District Operations (2020M-40)
Determine whether District officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/berkshire-district-2020-40.pdfAudits of Local Governments
… York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits provide findings or …
https://www.osc.ny.gov/local-government/auditsOpinion 2008-5
… that bear on the issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (amount payable to volunteer fire company under fire protection contract); …
https://www.osc.ny.gov/legal-opinions/opinion-2008-5XII.5.I Prompt Payment Interest – XII. Expenditures
… payment requirements, State agencies can access https://nys-ogs.custhelp.com/app/answers/detail/a_id/2322 and select … the Net Due Date is 30 calendar days, excluding legal holidays, after the MIR date. However, the following … on the voucher. Guide to Financial Operations REV. 12/24/2024 … New York State Finance Law 179f requires the State to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestTown of Otselic – Selected Financial Operations (2012M-220)
… the cash receipt and disbursement functions, and auditing claims – was weak and highly susceptible to errors … all disbursements are for approved Town purposes and based on a supported and approved claim that has been properly …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-otselic-selected-financial-operations-2012m-220Opinion 97-21
… the following: Every library or museum, other than a school library, which enjoys any exemption from taxation or … Gen 47). Section 30 of the General Municipal Law provides for the filing of financial reports with the Office of the … appointed a separate treasurer and the municipal or school district treasurer has custody of library moneys, the …
https://www.osc.ny.gov/legal-opinions/opinion-97-21State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … not address the maintenance of surplus fund balance or how the board expects to use surplus funds and the timeframe … city did not maintain an inventory of IT assets. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Town of Warwick - Water and Sewer Fund Financial Condition (2018M-259)
… whether Town officials effectively managed the water and sewer funds’ financial condition to ensure the … totaling $138,972. Six water districts and one sewer district rely on general fund advances to finance operations, … Key Recommendations Develop reasonable revenue estimates for the water and sewer districts, and monitor and adjust …
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259State Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… he lost a check,” said State Comptroller DiNapoli. “Due to my office’s investigation and my partnership with Rockland … held accountable for his actions. My office will continue to protect the pension system from fraud.” Rockland County … commend the hard work of our State partners in continuing to protect Rockland residents from fraud and abuse." Ricardy …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-chargesUnified Court System Bulletin No. UCS-277
… Purpose To inform agencies of processing instructions for the April 2019 Salary Increases for Judges, Justices and New York City County Clerks of the UCS Affected Employees Judges, … shall be adjusted to remain at 100% of the salary of a Federal District Court Judge in effect at that time. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-277-april-2019-salary-increase-judges-justices-and-new-york-cityState Fiscal Year 2022-23 Enacted Budget Analysis
… May 2022 PDF Version The New York State Budget for State Fiscal Year (SFY) 2022-23 was adopted on April 9, 2022. The … million, to more than $1 billion. Allowable Department of Health (DOH) State Funds Medicaid spending under the “global …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisGreen Tech High Charter School – Payroll (2023M-157)
… errors totaling $1,210 for 10 salaried employees. Did not maintain timesheets or payroll status change forms documenting approved pay rates to support $7,220 in wages paid to three hourly employees we …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/22/green-tech-high-charter-school-payroll-2023m-157Financial Disclosure Policy for IAC and REAC
The knowledge and expertise of members of the Advisory Committees must be applied solely for the benefit of the Retirement System.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/financial-disclosure-policy.pdfClaim Information Affidavit for Securities and Cash
We’ll require you and the reporting organization to complete this form if we can’t find the security/cash item you are requesting to claim.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/claim-information-affidavit.pdfTax Data Verification for Towns and Cities
Print out slideshow prior to live webinar to follow along and take notes.
https://www.osc.ny.gov/files/local-government/academy/pdf/tax-data-verification-towns-cities-052318.pdfRules and Regulations for Collateral Loan Brokers
Rules and Regulations of the State Comptroller on the keeping of books, records, entries and reports that he deems necessary to determine the amount of surplus
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/collateral-loan-brokers-nys-rules-regulation.pdfA Step-by-Step Guide for Elected and Appointed Officials
A step-by-step guide for NYSLRS employers reporting time worked by elected or appointed officials.
https://www.osc.ny.gov/files/retirement/employers/pdf/elected-appointed-step-by-step-guide.pdfMitigation for Extreme Weather Conditions and Flooding
To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s6.pdfMitigation for Extreme Weather Conditions and Flooding
To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s6-response.pdfAnnual Assessment of Market Orders for 2015 and 2016
… marketing orders and contracts to the New York State Urban Development Corporation (UDC). Key Findings The …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016