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Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)

… 31, 2012. Background The Town of Black Brook is located in Clinton County and has approximately 1,500 residents. The …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216

Comptroller DiNapoli Releases School Audits

… procedures to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims … (Albany County) The District Treasurer did not account for health insurance benefits provided to cafeteria employees in … officials could have saved over $21,000 by purchasing milk through a different vendor. Salem Central School …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-audits

DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions

… Three Mitchell-Lama housing developments overseen by the New York City Department of Housing Preservation and Development (HPD) operated at a financial loss, even as they … Three MitchellLama housing developments overseen by the New York City Department …

https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditions

Opinion 95-26

… may not sell its own property to a trust (see, e.g., In re Ryan's Will , 291 NY 376; cf ., e.g., Estates, Powers and …

https://www.osc.ny.gov/legal-opinions/opinion-95-26

XII.6.A Paying Another State Agency – XII. Expenditures

… with Special Use Vendor IDs as well as the Centralized Customer ID for Business Units to use when processing … Unit is the agency supplying the good or service and the Customer Business Unit is the agency paying for the good or service. If the Customer Business Unit disputes the amount billed, it must …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agency

State Agencies Bulletin No. 330

… Purpose To provide information regarding additional eligibility criteria and procedures Affected Employees … Units 01 and 61 Effective Date Immediately Additional Eligibility Criteria In accordance with GOER memorandums … record. Questions If you have any questions on additional eligibility, contact Seren Hrachian at GOER @ (518) 473-3975. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002

Opinion 2002-13

… (paying expenses of fire departments' annual fund-raising drive) INSURANCE LAW §§9104, 9105: Unless otherwise provided … pay for expenses for the department's annual fund-raising drive. You ask whether foreign fire insurance tax monies … connection with the fire department's annual fund-raising drive (see General Municipal Law §204-a). The distribution …

https://www.osc.ny.gov/legal-opinions/opinion-2002-13

XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing

… process by systematically creating a purchase order (PO) from an approved contract release or purchase … there are three situations in which the SFS auto-sources a PO, which are: Sourcing POs from staged contract releases on … in the Procurement Contracts Module. This creates a PO in an approved status. Sourcing POs from approved purchase …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-orders

State Comptroller DiNapoli Releases Audits

… Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is authorized by the State Education … disabilities who are between the ages of 3 and 5 years. For the 3 fiscal years ended June 30, 2019, Williamsburg … reported approximately $11 million in reimbursable costs for the SED preschool cost-based program. Auditors identified …

https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-audits

Accrued Payments and Leave Credits – When Employees Retire

… The Accrued Payments and Leave Credits page provides an online form which allows you to electronically submit final … quickly and easily. After you have made final payments to the employee and submitted your monthly report with these … Use the Accrued Payments and Leave Credits page in Retirement …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/accrued-payments-and-leave-credits

Opinion 2010-4

… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Contracts (by fire … §§ 122-b (5), 209-b (3-a) (a): A fire district that has in its fire department an emergency first aid and rescue … squad to contract with "ambulance services," as defined in Public Health Law § 3001 (2) and (3), to provide services …

https://www.osc.ny.gov/legal-opinions/opinion-2010-4

Village of Ossining – Parking Ticket Collections (2017M-259)

… adequate system is in place to collect outstanding parking tickets for the period January 1, 2016 through September 18, … Village has approximately $1.8 million in unpaid parking tickets outstanding as of September 30, 2017. Tickets have remained on the unpaid parking tickets report …

https://www.osc.ny.gov/local-government/audits/village/2018/02/09/village-ossining-parking-ticket-collections-2017m-259

Lake Placid Central School District – Transportation State Aid (2023M-95)

… Audit Objective Determine whether the Lake Placid Central School District (District) officials applied for all … audit lake placid school …

https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95

Annual Audit

… Background The Board processed claims totaling over $830 million for four sole custody funds in 2016 – the …

https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-audit

Burnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)

… purposes, and whether Program employees were paid in accordance with established pay rates for the period … Lake Youth Recreation Commission was established in 1973 by the Towns of Ballston, Charlton and Glenville to …

https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activities

Sodus Central School District – Financial Management (2016M-392)

… audit was to evaluate the District’s financial management for the period July 1, 2014 through June 30, 2016. Background … seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year total approximately $27.5 million. Key Findings For fiscal years 2012-13 through 2015-16, operations resulted …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392

Manhasset Union Free School District – Separation Payments (2016M-150)

… over the calculation and processing of separation payments for the period July 1, 2014 through February 29, 2016. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled $90 million. Key Findings … that District officials developed written procedures for processing or approving separation payments and there was …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150

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