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City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… the receipt sequence and document the results. Ensure that all adjustments are approved and have supporting documentation prior to being made. Ensure that all moneys are deposited intact. …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… expenses that are on the State travel card and an employee’s out-of-pocket expenses. An employee reconciles travel expense charges by creating an … from the creation of an expense report is paid back by the employee. When employees review and reconcile charges timely, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationVI.2.B Policies/Laws – VI. Budgets
… can be used for expenditures or the encumbering of purchase requisitions and/or purchase orders. Any amount in the reserve is not available … of State Finance Law as well as the preamble to the budget bills. Guide to Financial Operations REV. 09/15/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsHomeland Security Grant Program – Federal Funding and New York
… and other hazards. The Homeland Security Grant consists of three individual grant programs: State Homeland Security … State’s Administering Agency, the New York State Office of Counter Terrorism in the Division of Homeland Security and Emergency Services, is required to …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programState Agencies Bulletin No. 763
… by the agreement. This bulletin provides information on the Bonus Payment and other contractual payments. A … on or after the effective date of the increase, OSC will update the existing rows and insert new LOC rows for the … on or after the effective date of the increase, OSC will update the existing rows and insert new SED rows for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/763-implementation-bonus-payment-and-other-increases-non-arbitrationHomes and Community Renewal: Housing Trust Fund Corporation: Oversight of the Rural Rental Assistance Program (2023-S-53)
To determine whether project owners are receiving Rural Rental Assistance Program payments only for eligible units and are properly maintaining the units for which they receive RRAP payments, and whether the Housing Trust Fund Corporation is engaging in adequate outreach activities to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s53.pdfRequest for Retirement Allowance Data for Firefighters Paid Pursuant to Section 207-a of the General Municipal Law (PF6302)
To obtain information concerning the Accidental and Performance of Duty Disability Retirement Benefits as a basis to adjust the salary being paid to a firefighter pursuant to Section 207-a of the General Municipal Law, NYSLRS employers use form PF6302.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf6302.pdfOpinion 88-37
… notes issued to finance the purchase of police cars, must mature "not later than the last day of the second fiscal year …
https://www.osc.ny.gov/legal-opinions/opinion-88-37DiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… Thomas P. DiNapoli today released a report, “Preserving and Expanding Affordable Housing Opportunities,” that summarizes his recent … Thomas P DiNapoli today released a report Preserving and Expanding Affordable Housing Opportunities that summarizes his recent …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsDiNapoli: Local Governments Challenged by Slow Revenue Growth
… “As local governments adapt to changing circumstances, my office will continue to support them with training, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthOpinion 89-35
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- … supervisor in fiscal matters, however, the courts in this State have generally referred to the supervisor as the …
https://www.osc.ny.gov/legal-opinions/opinion-89-35Opinion 91-14
… Report to the Governor on Legislation, Senate Int. 1122, Pr. 1123, enacted as L 1960, ch 102). Although the …
https://www.osc.ny.gov/legal-opinions/opinion-91-14Opinion 88-54
… We believe that since a consolidated district does not come into existence until the effective date, the district … of the district "becomes effective on the thirty-first day of December next succeeding, provided however, that … since the consolidated district is certain to come into existence on the date specified by section 206, …
https://www.osc.ny.gov/legal-opinions/opinion-88-54Opinion 93-24
… Appropriations and Expenditures (construction of permanent outdoor competitive sports facility) -- Powers and Duties (construction of permanent outdoor competitive sports facility) PARKS AND RECREATION -- Facilities (construction of outdoor competitive sports facility by fire district) TOWN …
https://www.osc.ny.gov/legal-opinions/opinion-93-24Application for Oil Spill Damage Claim (AC-2231)
If you are the victim of someone else’s oil spill, you may file a damage claim form with the Fund for your financial loss.
https://www.osc.ny.gov/files/about/pdf/oil-spill-ac-2231.pdfPort Jervis City School District – Financial Condition (2022M-152)
Determine whether the Port Jervis City School District (District) officials and Board of Education (Board) effectively managed the District’s general fund financial condition.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/port-jervis-city-school-district-2022-152.pdfRipley Central School District – Financial Management (2021M-23)
Determine whether the Ripley Central School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/ripley-2021-23.pdfTown of Chili - Financial Management and Cash Receipts (2019M-167)
To determine whether the Board and Town officials adopted realistic budgets and effectively managed fund balance and reserves. To determine whether Town depart
https://www.osc.ny.gov/files/local-government/audits/pdf/chili-2019-167.pdfTown of Solon - Financial Management (2018M-233)
Determine if the Board established a fund balance, reserve policy and long-term plans to address Town’s operational and capital needs in general & highway funds
https://www.osc.ny.gov/files/local-government/audits/pdf/solon.pdfOpinion 88-34
… bear on the issues discussed in the opinion. VEHICLE AND TRAFFIC REGULATIONS -- Towns (manner of adoption of … of adoption of regulations, orders and rules) VEHICLE AND TRAFFIC LAW, §§1640, 1660, 1800; TOWN LAW, §§130, 131, 133; VILLAGE LAW, §20-2002: Towns may enact traffic regulations, rules, and orders in the same manner as …
https://www.osc.ny.gov/legal-opinions/opinion-88-34