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Managing Your Budget in Times of Fiscal Stress
Print out the Presentation for Managing Your Budget in Times of Fiscal Stress.
https://www.osc.ny.gov/files/local-government/academy/pdf/managing-your-budget-in-times-fiscal-stress-08-27-20.pdfTax Exemption Administration In the Town of Islip
To determine whether the Town Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/islip-town.pdfIX.8.A Federal Grant Refunds Processed in AP Att. 2
IX.8.A Federal Grant Refunds Processed in AP Att. 2
https://www.osc.ny.gov/files/state-agencies/pdf/ix-8-a-att2.pdfSalary Chart for Investigators in Bargaining Unit 62
Salary Chart for Investigators in Bargaining Unit 62
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/2022/pdf/agencies-bulletin-sp-226-attachment.pdfOversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s85.pdfLocal Government Management Guide - Seeking Competition in Procurement
Local Government Management Guide - Seeking Competition in Procurement
https://www.osc.ny.gov/files/local-government/publications/pdf/seeking-competition-in-procurement.pdfList of Villages and Cities in Fiscal Stress
List of Villages and Cities in Fiscal Stress for 2024
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2024/pdf/2024-munis-stressed.pdfControls Over Computers (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Controls Over Computers (Report 2010-N-7). Background The New York City Department of Environmental Conservation is … in 20 separate bureaus. Our initial audit report, issued on January 10, 2012, found that the Department did not place …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followCompliance With Payment Card Industry Standards (Follow-Up)
… contained two recommendations to the Authority to develop strategies to enhance compliance with PCI DSS and implement …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followCompliance With Payment Card Industry Standards (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card … selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and … SUNY schools organizations. The three recommendations in our initial audit report addressed the implementation of …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followBeacon City School District – Claims Auditing (2016M-20)
… Background The Beacon City School District is located in the City of Beacon, Dutchess County. The District, which … did not ensure that sufficient funds were available on open purchase orders when approving claims resulting in … and services when competitive bidding is not required by law, to ensure that the claims auditor has adequate criteria …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/beacon-city-school-district-claims-auditing-2016m-20Village of Richmondville – Disbursements (2012M-178)
… that all employees are paid at documented Board-approved pay rates and that withholdings are accurate. Ensure that the …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178CUNY Bulletin No. CU-465
… 287 of the Laws of 2008, Section 6220 of the Education Law and the 2007-2010 Agreement between CUNY and the … Control-D report will be available for agency use on 06/13/13. This will give agencies time to correct … as follows: Current Code Updated Code 0701 0701 if the new salary is below the ‘last one-year step’ 0701 7713 if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-465-july-2013-city-university-new-york-cuny-incrementsWall Street Profits for 2014 May Not Reach 2013 Level
… are likely to do so in the second half as well given the announcements of recent legal settlements. The report notes …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelUnderstanding Your GASB Report – Governmental Accounting Standards Board
… on net position, like assets. Discount Rate Per GASB Statement No. 67, a blended or single rate (expressed as a … GASB report issued by NYSLRS for employers to comply with Statement No 68 …
https://www.osc.ny.gov/retirement/employers/gasb/understanding-your-gasb-reportRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… Request for Proposals Issued by the Office of the State Comptroller Issued November 12, 2024 Through this Request for Proposals (“RFP”), Thomas P. DiNapoli, Comptroller of the … Attachments Required for Submission of a Proposal (MS Word) Attachment C Cost Proposal (MS Excel) Official …
https://www.osc.ny.gov/procurement/rfp24-07DiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… New York City is using the federal funds it received in the wake of the COVID-19 pandemic to replace revenue … negative economic impacts, similar to other major cities in the country, but it has used them at a faster pace than … of the largest cities are expected to continue to rely on funds allocated to revenue replacement to provide …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryDiNapoli Announces State Contract & Payment Actions for May 2014
… Major Contracts Approved Department of Transportation – Construction $554.8 million with Skanska-Kiewit-Ecco III JV, … 5, 8, and 12 in Utica. $14.3 million with Union Concrete & Construction Corp. to replace four I-290 bridges in … to defend the Assembly in pending sexual harassment litigation. Contract Amendments $222.5 million, 20-year lease …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Village of Ballston Spa – Audit Follow-Up (2017M-256-F)
… was to assess the Village’s progress, as of August 2019, in implementing our recommendations in the audit report … totaled approximately $4 million. Results of Review Based on our limited procedures, it appears that the Village has … and four recommendations were not implemented. … Based on our limited procedures it appears that the Village has …
https://www.osc.ny.gov/local-government/audits/village/2019/10/25/village-ballston-spa-audit-follow-2017m-256-fDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… An audit of the Tonawanda Housing Authority (THA) has revealed … in a complete and accurate manner, so it can effectively monitor authority operations. Additionally, the Comptroller … incidents that occur; Confirm all authority computers are running up-to-date antivirus software and are frequently …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authority