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Schoharie County – Stream Restoration Project and Contract Process (2015M-87)

Schoharie County Stream Restoration Project and Contract Process 2015M87

https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87

Tri-Valley Central School District – Budgeting (2014M-094)

… January 15, 2014. Background The Tri-Valley Central School District (District) is located in Sullivan and Ulster … TriValley Central School District Budgeting 2014M094 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/tri-valley-central-school-district-budgeting-2014m-094

City of Binghamton – City Operations (2015M-280)

… by a seven-member Common Council. The 2015 general fund budget totaled approximately $64.7 million. Key Findings Since at least 1999, the City issued debt to finance the purchase of items that are normally purchased … the respective expenditures per capita were $51.36. Health insurance costs increased by approximately $1 million, or …

https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280

Town of Moira – Fiscal Oversight and Selected Financial Operations (2016M-350)

… and accountability analyses are prepared monthly for Court funds. …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-moira-fiscal-oversight-and-selected-financial-operations-2016m-350

Village of Livonia – Board Oversight and Information Technology (2014M-221)

… Purpose of Audit The purpose of our audit was to review Board oversight of financial operations and … regular monthly financial reports but did provide a budget-to-actual report during budget preparation. The Board did not … 2013. Key Recommendations Require the Clerk-Treasurer to provide current budget-to-actual comparisons each month …

https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-livonia-board-oversight-and-information-technology-2014m-221

Town of Shelby – Financial Management (2012M-206)

… internal controls over the Court’s financial operations for the period January 1, 2010, through September 7, 2012. … the Town Supervisor, is the legislative body responsible for overseeing the Town’s operations and finances. It is responsible for the general management and control of the Town’s …

https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-shelby-financial-management-2012m-206

Chautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)

… other related land use issues. The District is governed by a five-member Board of Directors (Board): one Board member is … ensure that receipts were properly recorded and deposited in the bank and that disbursements were properly supported … $4,100 in County funds from 2012 to 2017 and resigned from her position. The Board does not review all individual …

https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-and

Town of Galen – Financial Management (2014M-341)

… Purpose of Audit The purpose of our audit was to examine the Board’s oversight and management of financial … the operating funds that financed them and does not budget to fund reserves, and several reserves have not been properly … oversee and monitor the operations and finances relating to the provision of Town ambulance services. Key …

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341

State Agencies Bulletin No. 1482

… Salary Schedule) as of 03/31/16; and Did not have a withholding recommendation approved by the Division of the … on Workers’ Compensation Leave or Unpaid Military Leave. Withholding Recommendation If the agency determines the full … not appear on the listing, such as: Employees who had a withholding recommendation submitted to the Division of the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1482-april-2016-management-and-confidential-mc-longevity-lump-sum-lls

2021AB State of New York General Obligation Bonds, March 2021

2019B State of New York General Obligation Bonds, October 2019 and 2019B State of New York General Obligation Bonds, October 2019

https://www.osc.ny.gov/files/debt/pdf/2021ab-official-statement.pdf

New York State Agencies’ Use of Overtime, April 2013

This is the second annual report by the Office of the State Comptroller on overtime use by New York State agencies.

https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2013.pdf

New York State’s Cash Flow Crunch, November 2009

New York State has already been forced to take extraordinary measures to meet its existing obligations in State Fiscal Year 2009-10.

https://www.osc.ny.gov/files/reports/budget/pdf/budget-cash-flow-crunch-2009.pdf

DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest

… Almost three million New York households are dealing with housing costs that … are the main cause of housing insecurity : In 2022, New York had 2.9 million households paying 30% or more of … the 3 rd highest rate of housing cost burden among states. New York consistently ranks as one of the states with the …

https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highest

Opinion 91-42

… or statutory amendments that bear on the issues discussed in the opinion. FIRE DEPARTMENT -- Villages (authority to … MUNICIPAL HOME RULE LAW, §10[1][i]; VILLAGE LAW, §4-408: A village and its fire department may not agree to transfer … fiscal officer of the village and that it shall be his or her responsibility to have custody of all moneys belonging to …

https://www.osc.ny.gov/legal-opinions/opinion-91-42

XII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures

… or services being paid. Process and Document Preparation: Online Business Units Business Units should use the … it is paying for. Process and Document Preparation: Online Business Units Business Units should use the … it is paying for. Process and Document Preparation: Online Business Units Business Units should use Distribution …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fields

Awarding and Oversight of Statewide Interoperable Communications Grants

… and distributed based on total score, highest to lowest; Round 3 eligibility was limited to counties that applied but … did not receive any funding in the previous rounds. For Round 5, the Division determined awards using a formula-based system. In Round 5 of funding, issued in March 2017 and totaling $45 …

https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grants

Public Housing Modernization Program – Administration of Selected Projects Outside of New York City

… Purpose To assess the effectiveness of the Division of Housing and … Housing Modernization Program (Program) funds awarded to selected public housing authorities located outside of New … To assess the effectiveness of the Division of Housing and …

https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-city

Opinion 2008-2

… member has an interest in a contract between the town and the board member, as a sole proprietor, under which the … Matter of Tuxedo Conservation & Taxpayers Assn. v Town Bd. of Tuxedo , 69 AD2d 320, 418 NYS2d 638; Conrad v Hinman , … 471 NYS2d 521; see also Parker v Town of Gardiner Planning Bd. , 184 AD2d 937, 585 NYS2d 571, lv denied 80 NY2d 761, 592 …

https://www.osc.ny.gov/legal-opinions/opinion-2008-2