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Summitville Fire District – Financial Activities (2016M-395)
… Purpose of Audit The purpose of our audit was to determine whether District officials established adequate controls to ensure that financial activity was properly recorded and … Key Finding The Board has established adequate controls to ensure that financial activity is properly recorded and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/20/summitville-fire-district-financial-activities-2016m-395Richland Fire District – Board Oversight (2016M-374)
… internal controls over District financial operations for the period January 1, 2015 through July 31, 2016. … insurers. General fund budgeted appropriations for 2016 totaled $72,920. Key Findings The out-of-state … foreign fire insurance report has not been filed with OSC for the last four years. Claims were not reviewed and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374Opinion 96-15
… discussed in the opinion. BUILDING INSPECTOR -- Expenses (judgment arising from his or her actions) MUNICIPAL FUNDS -- Part-town Charges (payment of judgment arising from part-town function) -- Town Charges (payment of judgment arising from townwide function) TOWN BOARD -- Powers …
https://www.osc.ny.gov/legal-opinions/opinion-96-15Opinion 88-35
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Professional Services … a less formal method, to assure an award is made in the best interest of the municipality and not in an arbitrary or capricious manner. (5) In appropriate …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Sodus Center Fire District – Board Oversight (2017M-108)
The purpose of our audit was to examine the Board’s oversight of financial operations for the period January 1, 2015 through March 13, 2017.
https://www.osc.ny.gov/files/local-government/audits/pdf/sodus-district-2017-108.pdfPolice and Fire Membership Application (PF5022)
For NYSLRS employers to enroll new Police and Fire Retirement System (PFRS) members.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf5022.pdfTMA and AIM Payment Amounts by Municipality
Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA) Funding Cities
https://www.osc.ny.gov/files/local-government/data/excel/aim-tma-payment-amounts.xlsxX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… POLICIES Business Units must use a Centralized Corporate Customer to create a revenue contract in the SFS, for … Corporate Customers. Creation of a Centralized Corporate Customer requires the customer to first be a registered vendor in the New York … Business Units must use a Centralized Corporate Customer to create a revenue contract in the SFS for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersUrban Choice Charter School - Information Technology (2019M-240)
Determine whether the Board and School officials ensured information technology (IT) assets were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/urban-choice-charter-2019-240.pdfTrue North Rochester Preparatory Charter School - Information Technology (2019M-148)
Determine whether the Board and School officials ensured information technology (IT) assets were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/true-north-rochester-prep-charter-2019-148.pdfTruxton Fire District – Board Oversight (2022M-123)
Determine whether the Truxton Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of District financial activities
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/truxton-fire-district-2022-123.pdfSouth Otselic Fire District - Financial Activities (2022M-169)
Determine whether the South Otselic Fire District (District) Board of Fire Commissioners (Board) provided oversight of District financial activities.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/south-otselic-fire-district-2022-169.pdfTioga Fire District – Board Oversight (2022M-170)
Determine whether the Tioga Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of District financial activities.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tioga-fire-district-2022-170.pdfPreston Fire District – Board Oversight (2025M-87)
… the District maintained a capital reserve fund in a savings account that offered 0.02 percent interest, and the average … and indicated that they have initiated corrective action. Appendix C includes our comment on an issue District …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/preston-fire-district-board-oversight-2025m-87CUNY Bulletin No. CU-342
… as described above. OSC will update the increment codes on all existing subsequent rows, as long as the subsequent rows meet the update criteria. Note: All automatic updates will be made with the assumption that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… The IDA board failed to review contracts, invoices or engage in any meaningful oversight which may have exposed … filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… New York City’s uneven recovery will present evolving challenges over the next few years, New York State Comptroller Thomas P. DiNapoli said today in remarks to the Association for a Better New York (ABNY). Sharp declines in the city’s workforce, … New York Citys uneven recovery will present evolving …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryGreenville Fire District - Fixed Assets (2019M-223)
Determine if District officials had adequate controls to safeguard District assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/greenville-district-2019-223.pdfOpinion 88-33
… in the town board's resolution included laterals to serve all the properties within the subdivision. In 1961, when the … constructing the trunk lines was assessed equally against all the properties within the district, including the two … p 861). Therefore, since it was always intended that all properties within the subdivision be served by laterals, …
https://www.osc.ny.gov/legal-opinions/opinion-88-33Accountability and Surplussing of Vehicles (2018-S-42) 90-Day Response
To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s42-response.pdf