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Use of Electronic Benefit Cards at Prohibited Locations
… December 7, 2016. Background The Office is responsible for supervising programs that provide assistance and support … receives federal funds under the Temporary Assistance for Needy Families (TANF) program to provide benefits and … which performers disrobe or perform in an unclothed state for entertainment (prohibited locations). 1 In addition, the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsArchived: Legislative Session 2019–2020
… and its aftermath, by: (1) extending the "rollover" period for bond anticipation notes issued in calendar years 2015 … to spend or temporarily transfer moneys in reserve funds for COVID-19 pandemic-related expenses; and (3) permitting the repayment of inter-fund advances made for COVID-19 pandemic-related expenses by the end of the next …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Preferred Source Contracting
… disabled workers. NYSID’s own Quality Management Program does not provide adequate assurance that member agencies and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingOpinion 2008-4
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- … charged against the properties within the park district on an ad valorem basis, and are not general town expenses … Pursuant to Town Law § 202-b (2), the town board, on behalf of a park district, also may (1) acquire additional …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Town of East Hampton – Budget Review (B7-13-17)
… and expenditure projections in the Town’s tentative budget for the 2014 fiscal year are reasonable. Background The Town … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/10/31/town-east-hampton-budget-review-b7-13-17Town of Lewis – Records and Reports (2025M-17)
… Town money, maintaining accounting records and providing financial reports to the Town Board (Board). The Supervisor … ability to manage the Town’s financial condition and make sound financial decisions is limited. In addition, the … to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17Adequacy of 2021 Budgets - Steuben County (S9-21-19)
… budgeted estimates for revenues and expenditures against actual results, and modify their budgetary estimates … officials should carefully monitor their budgeted to actual revenues and expenditures and make amendments to the …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19Adequacy of 2021 Budgets - Genesee County (S9-21-7)
… budgeted estimates for revenues and expenditures against actual results, and modify their budgetary estimates … officials should carefully monitor their budgeted to actual revenues and expenditures and make amendments to the …
https://www.osc.ny.gov/local-government/audits/county/2021/05/14/adequacy-2021-budgets-genesee-county-s9-21-7Adequacy of 2021 Budgets - Essex County (S9-21-9)
… budgeted estimates for revenues and expenditures against actual results, and modify their budgetary estimates … officials should carefully monitor their budgeted to actual revenues and expenditures and make amendments to the …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Adequacy of 2021 Budgets - Otsego County (S9-21-15)
… budgeted estimates for revenues and expenditures against actual results, and modify their budgetary estimates … officials should carefully monitor their budgeted to actual revenues and expenditures and make amendments to the …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-otsego-county-s9-21-15Adequacy of 2021 Budgets - Jefferson County (S9-21-2)
… budgeted estimates for revenues and expenditures against actual results, and modify their budgetary estimates … officials should carefully monitor their budgeted to actual revenues and expenditures and make amendments to the …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-jefferson-county-s9-21-2SUNY Bulletin No. SU-133
… Salary Increases April 1, 2004 General Salary Increase The legislation provides for a 2.5% Salary Increase for employees … with the exception of the following. Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-133-ratification-bonus-and-salary-increases-employees-nonOpinion 2000-22
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … OF INTEREST -- Exceptions (contracts entered into prior to municipal service) -- Legal Services (contract with town … not have a prohibited interest in a pre-existing contract between the town and his or her law firm. The attorney, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Selected Aspects of Accommodations for Passengers With Disabilities
… Objective To determine whether the Port Authority of New York and New Jersey (PANYNJ) has complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and corresponding federal regulations to make its …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesTown of East Hampton – Budget Review (B18-7-9)
… Purpose of Budget Review The purpose of our budget review was to … the significant revenue and expenditure projections in the Town’s tentative budget for the 2019 fiscal year are … reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed …
https://www.osc.ny.gov/local-government/audits/town/2018/10/29/town-east-hampton-budget-review-b18-7-9Town of East Hampton – Budget Review (B17-7-15)
… Purpose of Budget Review The purpose of our budget review was to … the significant revenue and expenditure projections in the Town’s tentative budget for the 2018 fiscal year are … reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed …
https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-east-hampton-budget-review-b17-7-15Otsego County – Cost of Temporary Housing (2015M-97)
… County’s administration of the temporary housing program for the period January 1, 2013 through December 31, 2014. … Department of Social Services provides temporary housing for eligible individuals and families, for which the program … counties to identify critical differences in the strategies employed for temporary housing. … Otsego County …
https://www.osc.ny.gov/local-government/audits/county/2016/01/22/otsego-county-cost-temporary-housing-2015m-97Village of Fort Ann – Financial Condition (2014M-197)
… Purpose of Audit The purpose of our audit was to evaluate the … 28, 2014. Background The Village of Fort Ann is located in Washington County and has a population of approximately … appropriated excessive amounts of fund balance in the general fund to finance operations, which caused this …
https://www.osc.ny.gov/local-government/audits/village/2014/11/14/village-fort-ann-financial-condition-2014m-197Town of Sand Lake – Justice Court (2015M-121)
… of Audit The purpose of our audit was to evaluate the Court’s financial operations for the period January 1, 2013 … by an elected five-member Town Board, operates a Justice Court with two elected Justices. During our audit period, the … reconciliations were being performed by the clerk. Not all cases were properly closed out in the Court’s computerized …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-sand-lake-justice-court-2015m-121Town of Great Valley – Town Clerk (2014M-29)
… Purpose of Audit The purpose of our audit was to evaluate the Clerk’s financial management practices for … not deposit all collections or remit all tax collections to the Town and County in a timely manner. The Board did not … Key Recommendations Issue duplicate receipts when no other form of receipt is available. Deposit all collections in the …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29