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Adequacy of 2021 Budgets - Village of Ossining (S9-21-17)
… across the State. The Village of Ossining (Village) is one of the local governments included in our review. The Village is located in the Town of Ossining in Westchester County. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/14/adequacy-2021-budgets-village-ossining-s9-21-17Adequacy of 2021 Budgets - Village of Camillus (S9-21-5)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Village’s adopted budget for the 2021 fiscal year. Background The COVID-19 … estimates for significant expenditures in the 2021 adopted budget. Key Recommendation In consideration of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-village-camillus-s9-21-5Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… Purpose of Audit The purpose of our audit was to examine disbursements and the real property tax and water … rent billings and collections for the period June 1, 2010, to April 30, 2012. Background The Village of Delanson is … duties and compensating controls have not been established to mitigate this weakness. The Board did not require claims …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Village of Greenwich – Justice Court Operations (2014M-023)
… 31, 2013. Background The Village of Greenwich is located in Washington County and has a population of approximately 1,750 residents. The Village is … control. The Justice did not deposit all collections in a timely manner, as required by law. The Justice did not …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023State Comptroller DiNapoli Releases School District Audits
… exceeded the statutory limit by 32.7 to 42.8 percentage points at the end of the last three fiscal years. Auditors … costs will need to be monitored closely to ensure they do not exceed budgeted appropriations. Consequently, the … implement budget cuts in the 2020-21 budget. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1Town of Ballston – Water Fund Financial Operations (2012M-258)
… a procedure to determine when to assess or waive the $100 estimation fee. Reassign duties in the Water Department …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258Town of Hopewell – Fund Balance and Budget Monitoring (2013M-231)
… 30, 2013. Background The Town of Hopewell is located in Ontario County. The Town is governed by the Town Board, … over $2.2 million. Key Findings The Board did not adopt a policy or develop procedures to govern the level of fund … funds were consistently more than the actual expenditures in each of the fiscal years 2008 through 2012. The highway …
https://www.osc.ny.gov/local-government/audits/town/2014/01/10/town-hopewell-fund-balance-and-budget-monitoring-2013m-231State Agencies Bulletin No. 1858
… uncashed as of March 26, 2021 will be stopped and the funds will be remitted to the NYS Office of Unclaimed Funds (OUF) in April of 2021. Effective Dates … to the OUF in April of 2021. Employees can visit the Unclaimed Funds - Search for Lost Money website to search for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1858-outreach-escheatment-2019-uncashed-payroll-checksComptroller DiNapoli Releases Municipal Audits
… Fair Haven Volunteer Fire Department , Town of Ira and the Lake View Fire District . “In today’s fiscal climate, budget … comprehensive multiyear financial and capital plans. Lake View Fire District – Controls Over Financial Activity … Fair Haven Volunteer Fire Department Town of Ira and the Lake View Fire District …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsTown of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… unpaid dog licenses and report any unpaid fees to the Animal Control Officer for enforcement. Adopt a purchasing …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Herkimer County – Court and Trust Funds (2023-C&T-2)
… funds or provide the Treasurer and OSC with an annual certificate of cash balances, along with other information, … bank holding court and trust money submits an annual certificate of balances to the Treasurer and OSC. …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2Security Over Critical Systems
… To determine whether the security over Erie County Medical Center Corporation’s (ECMCC) critical systems is sufficient … December 2023 to December 2024. About The Program ECMCC is a leading health care provider and academic medical center in …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systemsEmployee Qualifications, Hiring, and Promotions
… eligibility for appointment; non-competitive titles do not require an examination. For Transit-specific titles, Transit … résumé and/or application for these positions, and then an interview panel selects a candidate. Transit officials also …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsOpinion 92-36
… to finance the implementation of an enhanced 911 emergency telephone system in an area encompassing less than the entire … and maintaining the telecommunication equipment and telephone services needed t o provide an enhanced 911 emergency …
https://www.osc.ny.gov/legal-opinions/opinion-92-36Opinion 2000-3
… State Comptroller) TOWN LAW, §§194, 195, 209-f, 209-g: A town clerk must cause to be filed with the State … and extension of town improvement districts upon petition. Section 194(1) of the Town Law provides, with respect to … with section 194 (Town Law, §§194[6]; 209-f[1]). When permission of the State Comptroller is not required for …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3EDSS - Glossary of Terms
… Based on the CRER Type selection, a list of suggested documents will display on the attachments page in the EDSS … on the transaction type selected, a list of the required documents will display on the Attach page in the EDSS …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsState Agencies Bulletin No. 327-A
… Code PGP Effective Date: Enter 6/13/02 (Inst)* or 6/20/02 (Admin)* OT Eff Date: Enter the same date as above Annual Addl … earnings. Earn End Date: Enter 6/11/03 (Inst)* or 6/18/03 (Admin)* Current Goal Balance: Leave Blank Click OK to PAY … APG Effective Date: Enter 06/13/02 (Inst)* or 06/20/02 (Admin)* Earnings: Enter a minus sign and the amount to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/327-2002-productivity-gain-program-lump-sum-payments-employees-representedState Comptroller DiNapoli Releases Municipal & School Audits
… were communicated confidentially to district officials. West Webster Fire District – Financial Management (Monroe …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Police Bulletin No. SP-229
… Purpose The purpose of this bulletin is to inform the Division of the State Police … (NYSPIA) and provides for the implementation of Location Pay for certain counties and increases to certain … Unit 62. OSC will systematically process the new Location Pay for certain counties and increases to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-229-april-2022-implementation-location-pay-certain-counties-and-increasesState Agencies Bulletin No. 1949
… 3 007525 8261303 Youth Div Aide 4 007526 8261400 Youth Counselor 1 018514 8175000 Youth Counselor 2 018521 8175100 Youth Recreation Specialist 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1949-pilot-program-establishing-temporary-overtime-rate-employees-certain