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Roslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) equipment. Key … manner, they did not always appropriately inventory and safeguard IT equipment or maintain sufficiently detailed, … including manufacturer name, for 175 devices; and model information for 201 devices. Without recording …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentPine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)
… report - pdf] Audit Objective Determine the accuracy of the Treasurer's reports and the effectiveness of internal … Key Findings Officials did not identify $93,569 in federal withholding penalties that were incurred and paid by the Treasurer. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/29/pine-plains-central-school-district-internal-controls-over-selectGeneva City School District - Reserves (2018M-51)
… financed reserves. Key Findings The Board has not adopted a reserve policy. The Board did not include provisions to fund reserves in its annual …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/22/geneva-city-school-district-reserves-2018m-51ROA Result Calculator – Reporting Elected and Appointed Officials
… official. You must list the ROA result on a Standard Work Day and Reporting Resolution for Elected and Appointed …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/roa-result-calculatorOpinion 90-8
… could supersede a special act of the State Legislature with respect to the recipient of foreign fire insurance tax … cities are authorized to enact local laws inconsistent with special laws relating to their property, affairs and … could supersede a special act of the State Legislature with respect to the beneficiaries of the foreign fire …
https://www.osc.ny.gov/legal-opinions/opinion-90-8Comptroller DiNapoli Releases School Audits
… Brian Butry at 518-474-4015 or email: [email protected].us . Albion Central School District – Budgeting (Orleans … a capital project, rather than issue debt that aligns with the state’s building aid payment schedule. District … officials procured goods and services in accordance with state law and the district’s purchasing policy and …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsOpinion 2003-2
… be signed and acknowledged or proved in the manner as a deed to be recorded by resident taxpayers owning taxable real …
https://www.osc.ny.gov/legal-opinions/opinion-2003-2Opinion 92-43
… authority to repair bridges and keep roads and bridges free from obstruction (see Highway Law, §140[2]) necessarily …
https://www.osc.ny.gov/legal-opinions/opinion-92-43Berne-Knox-Westerlo Central School District - Monthly Records and Reports (2018M-82)
… Manager should ensure detailed budget to actual reports for revenue and expenditures are provided to the Board each …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/berne-knox-westerlo-central-school-district-monthly-records-and-reportsWebster Public Library - Board Oversight (2018M-125)
Webster Public Library Board Oversight 2018M125
https://www.osc.ny.gov/local-government/audits/library/2018/09/07/webster-public-library-board-oversight-2018m-125Plainview-Old Bethpage Central School District - Retiree Health Insurance (2018M-148)
… health insurance coverage. District officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/21/plainview-old-bethpage-central-school-district-retiree-health-insuranceEnding Your Membership – Police and Fire Plan
… employment” means paid service as an officer or employee with an employer that participates in the New York State and …
https://www.osc.ny.gov/retirement/publications/1512/ending-your-membershipTown of Smithville - Annual and Claims Auditing (2020M-41)
… and thorough audit of all claims. Town officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-smithville-annual-and-claims-auditing-2020m-41North Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)
… accounting records. District officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/north-colonie-central-school-district-extra-classroon-activity-fundsAlbany Community Charter School - Resident Tuition Billing (2019M-138)
… for all students. Officials did not provide the Board with tuition billing information throughout the year … has current proof of residence on file. Provide the Board with detailed information about the tuition billed and collected. School officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138State Agencies Bulletin No. 768
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide instructions for reporting transactions in Pay … Law, the total regular earnings received by Senate and Assembly Members each calendar year must equal the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/768-2007-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 861
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to provide instructions for reporting transactions in Pay … Law, the total regular earnings received by Senate and Assembly Members each calendar year must equal the amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/861-2008-year-end-adjustment-members-nys-legislatureOpinion 2002-1
… -- Mandatory (content of proposition to establish a service award program for volunteer firefighters); (need … (procedure to amend) GENERAL MUNICIPAL LAW §§216(1), (2), (3), 217: When establishing a service award program for … for that purpose because that liability has been paid. Article 11-A of the General Municipal Law (§214 et seq .) …
https://www.osc.ny.gov/legal-opinions/opinion-2002-1Opinion 2001-9
… of not-for-profit corporations) -- Exceptions (contracts with not-for-profit corporations) GENERAL MUNICIPAL LAW … discussions or decisions relating to county contracts with not-for-profit corporations for which the board member … include "any claim, account or demand against or agreement with a municipality, express or implied ..." (General …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9XI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… due to the need for flexibility in establishing annual work plans and/or budgets, simplified renewal agreements … for grant program contracts, the agency must comply with the following requirements: The agency must perform its … amount, change in contract term, or change in scope of work not previously approved by OSC requires a contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplified