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Town of Eastchester – Parking Ticket Collections (2012M-246)
… of our audit was to examine the Court receivables for parking offenses for the period January 1, 2010, to May 31, … 2011, to May 31, 2012, Town employees issued over 23,600 parking tickets and the Town collected approximately $806,000 in fines for parking violations. Key Findings The Court’s parking ticket …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-eastchester-parking-ticket-collections-2012m-246Opinion 89-45
… bear on the issues discussed in the opinion. LOCAL LAWS -- Compensation (fixed amount plus hourly rate for attorney employed as counsel to zoning board of appeals) …
https://www.osc.ny.gov/legal-opinions/opinion-89-45Summit Fire District – Internal Controls Over Financial Operations (2013M-264)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure … of cash disbursed from the District’s building reserve account. For example, the Board did not review or approve any … checking account; it allowed the Treasurer to generate, sign and disburse checks with little to no oversight. While …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Schonowe Volunteer Fire Company, Inc. – Audit Follow-Up (2021M-185-F)
… of our review was to assess the Schonowe Volunteer Fire Company, Inc’s (Company’s) progress, as of April 2025, in implementing our recommendations in the audit report … audit determined that the Company’s Board did not develop financial procedures for collections and disbursements, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/10/schonowe-volunteer-fire-company-inc-audit-follow-2021m-185-fTuition Assistance Program – Wagner College
… College (Wagner) is a four-year private college located on Staten Island. It offers programs in the arts, business, … awards totaling $3.0 million that were paid to the school on behalf of 635 students. We reviewed a sample of 150 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeTax 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.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.pdfFinancial 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.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.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.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.pdfNew York’s Economy and Finances in the COVID-19 Era (July 1, 2021)
… 2021 Edition Have Personal Income and Earnings Returned to Pre-Pandemic Levels in New York? Recently released data from … show personal income in New York State has surpassed pre-pandemic levels by 12.8 percent. Personal income, which … income and contributions by employers for pension and insurance costs of their workers. Earnings in New York in the …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… Agencies that have started using ESA are considered to be “Onboarded” agencies. Effective April 1, 2021 the … is required for accounts receivable and receipt posting. If multiple Assistance Listing Numbers (ALN) (formerly CFDA) … be pulled into Billing and be eligible for reimbursement (up to the Billing Limit) by the federal government. Contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesEllenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… evaluate the District’s controls over financial operations for the period January 1, 2011, to February 28, 2013. … members. The District’s general fund budget was $78,540 for the 2012 fiscal year. Key Findings The Board should … a result, the Board has not set appropriate expectations for District operations. For example, the Treasurer was …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialOversight of Telemental Health Services (Follow-Up)
… to provide and support mental health services and psychiatric care from a remote location. In 2015, OMH established a formal set of TMH standards allowing only physicians or psychiatric nurse practitioners to use TMH for assessment and …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… St. Lawrence County District Attorney Gary Pasqua and the New York State Police today announced that Nancy … Clerk/Treasurer of the Village of Norwood, was arrested for allegedly stealing $73,725 from the Village. “Nancy … the Village of Norwood, a violation of her community’s trust and an abuse of her position as a public official,” …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageHewlett Bay Fire District
… Purpose of Audit The purpose of our audit was to assess the District’s procedures for procuring professional services and internal controls over information technology for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/hewlett-bay-fire-districtControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… report, Controls Over Capital Improvements at City-Owned Homeless Shelters (Report 2018-N-3 ). About the Program The New York …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… Brundage for allegedly stealing $11,276 from the Oramel Fire Department. Ronda Kish was charged with Grand Larceny in … as their own personal bank account,” DiNapoli said. “My thanks to Allegany County District Attorney Slep and the … for partnering with my office to make sure that those who engage in public corruption are found out and brought to …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… at risk. We encourage other investors to join us in voting to separate the roles of chair and CEO.” Edward Mason … our dissatisfaction in the strongest possible way by voting against the re-election of the entire board. We are encouraging other shareholders to implement a strong voting stance on director election in line with their own …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceo