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Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… [read complete report - pdf] Audit Objective Determine if the Supervisor adequately fulfilled his fiscal responsibilities. Key Findings The Supervisor did not adequately fulfill his fiscal … responsibilities because he failed to provide oversight of the Bookkeeper, who performs all financial duties, including …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03Village of Sackets Harbor – Budgeting and Financial Management (2020M-28)
Determine whether the Board and Village officials developed realistic budgets and long-term financial plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/sackets-harbor-2020-28.pdfVillage of Red Hook - Procurement and Claims Auditing (2019M-100)
Determine whether Village officials procured goods and services in compliance with the procurement policy.
https://www.osc.ny.gov/files/local-government/audits/pdf/red-hook-2019-100.pdfTown of Smithville - Annual and Claims Auditing (2020M-41)
… complete report - pdf] Audit Objective Determine whether the Board annually audited the records of Town officers and audited claims before payment. Key … Determine whether the Board annually audited the records of Town officers and audited claims before payment …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-smithville-annual-and-claims-auditing-2020m-41Town of Ancram - Financial and Capital Planning (2019M-135)
… complete report - pdf] Audit Objective Determine whether the Board established multiyear plans and financial policies to adequately manage the Town’s finances. Key Findings The Board did not: Develop comprehensive multiyear financial … Determine whether the Board established multiyear plans and financial policies …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-ancram-financial-and-capital-planning-2019m-135X.4.A Identifying Information – X. Guide to Vendor/Customer Management
… AND POLICIES The “Identifying Information” section of the Vendor Record contains useful information about the … are as follows: Classification – Reflects the type of business relationship the vendor has with New York State. ( Section 4.A - Vendor Classifications of this Chapter) Open for Ordering – If this box is checked, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationState Police Bulletin No. SP-261
… Purpose: The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2025 State Police Hazardous Duty Pay, and to provide … The purpose of this bulletin is to inform the Division of State Police of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-261-2025-hazardous-duty-pay-eligible-employees-state-police-troopers-unitVillage/Town of Mount Kisco – Parking Ticket Collections (2012M-255)
… of our audit was to examine the Village/Town’s receivables for parking offenses for the period June 1, 2011, to May 31, 2012. Background The … and small claims cases. The Justices are responsible for all Court operations. During our audit period, the …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/villagetown-mount-kisco-parking-ticket-collections-2012m-255City of Glen Cove – Budget Review (B7-15-17)
… expenditure projections in the City’s preliminary budget for the 2016 fiscal year are reasonable. Background The City … Office completed a review of the City’s preliminary budget for the 2016 fiscal year. The objective of the review was to … million in revenue in the 2016 proposed budget from the sale of waterfront property and City officials were unable to …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17School of Professional Studies - Procurement Card and Travel Card Purchases (2013-S-39)
To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s39.pdfState Agencies Bulletin No. 1269
… Purpose To inform agencies of the new Earnings Code to be used to report the taxable … To inform agencies of the new Earnings Code to be used to report the taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1269-new-earnings-code-and-procedures-reporting-taxable-value-personal-useInfrastructure Inspection and Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the seven recommendations included in our initial audit … To determine the extent of implementation of the seven recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… The Office for People with Developmental Disabilities (OPWDD) has not … driver's licenses, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Much more … thousands of dollars was wasted on fines and late fees for drivers' violations that could have been used to provide …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsTown of Ogden – Financial Management and Justice Court (2014M-234)
… Purpose of Audit The purpose of our audit was to assess the Town’s internal controls over the Town’s financial and … The purpose of our audit was to assess the Towns internal …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234State Agencies Bulletin No. 1532
… Purpose To inform agencies of the process for handling the late submission of Form AC230 … To inform agencies of the process for handling the late submission of Form AC230 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1532-processing-2016-salary-refunds-received-osc-after-december-30-2016-instState Agencies Bulletin No. 1365
… Purpose To inform agencies of the process for handling the late submission of Form AC230 … To inform agencies of the process for handling the late submission of Form AC230 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1365-processing-2014-salary-refunds-received-osc-after-january-5-2015State Agencies Bulletin No. 1439
… Purpose To inform agencies of the process for handling the late submission of Form AC230 … To inform agencies of the process for handling the late submission of Form AC230 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1439-processing-2015-salary-refunds-received-osc-after-january-4-2016Unified Court System Bulletin No. UCS-341
… inform agencies of OSC’s automatic processing of the April 2024 Salary Increases for Judges, Justices, and New York City … salary increases over four fiscal years beginning April 1, 2024. Chapter 491 of the Laws of 2009 provide County Clerks … Effective Date Check Date Administration 1 Current 03/28/2024 04/10/2024 Eligibility Criteria: Judges, Justices, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-341-april-2024-salary-increase-judges-justices-and-new-york-cityOpinion 91-60
… This opinion represents the views of the Office of the State Comptroller at the time it was … Concerning the authority of the State Comptroller to obtain information relative to …
https://www.osc.ny.gov/legal-opinions/opinion-91-60Opinion 91-42
… This opinion represents the views of the Office of the State Comptroller at the time it was … and a village fire department may agree to transfer to the village treasurer the custody of moneys presently held by the fire department for the …
https://www.osc.ny.gov/legal-opinions/opinion-91-42