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Town of Knox – Town Clerk (2020M-72)

… did not: Annually audit or obtain an audit of the Clerk's records and reports as required. Key Recommendations Deposit … annual audit of, or cause an audit of, the Clerk's records and reports. Town officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72

Frankfort Hill Volunteer Fire Company - Financial Activities (2020M-47)

… not ensure that cash receipts were adequately documented. Of 125 deposits totaling $318,091 made during the audit …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/06/12/frankfort-hill-volunteer-fire-company-financial-activities

Town of Hebron – Fiscal Oversight (2015M-59)

… checks to his clerk. The Board did not audit the financial records of some Town officers and employees. Key … Annually conduct or obtain an audit of the financial records and reports of all Town officers and employees who …

https://www.osc.ny.gov/local-government/audits/town/2015/06/26/town-hebron-fiscal-oversight-2015m-59

Town of Fort Edward – Payroll and Leave Accruals (2022M-119)

… The Highway Superintendent was incorrectly paid $6,015 in overtime and call-in hours. Timekeeping and leave accrual records were not …

https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-fort-edward-payroll-and-leave-accruals-2022m-119

Irvington Union Free School District – Fixed Assets (2022M-89)

… appliances, exercise equipment and a floor cleaning machine. Key Recommendations Maintain complete, accurate and …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/irvington-union-free-school-district-fixed-assets-2022m-89

Town of Franklin – Financial Condition (2018M-8)

… with the Town Clerk or OSC. The Board did not audit the records or reports of the Supervisor. Key Recommendations … and Board members. The Board should annually audit the records and reports of the Supervisor. …

https://www.osc.ny.gov/local-government/audits/town/2018/03/23/town-franklin-financial-condition-2018m-8

Town of East Greenbush – Justice Court Operations (2016M-60)

… The purpose of our audit was to examine the Courts financial operations for the period January 1 2014 …

https://www.osc.ny.gov/local-government/audits/justice-court/2016/05/06/town-east-greenbush-justice-court-operations-2016m-60

Sir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)

… maintained accurate, complete and up-to-date accounting records. Neither Treasurer consistently performed monthly … Maintain accurate, complete and up-to-date accounting records that include cash balances and an accounting for all …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internal

Malta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)

… 31, 2014. Background The Malta Ridge Volunteer Fire Company Inc. is a not-for-profit organization which is … Malta Ridge Volunteer Fire Company Inc Controls Over Financial Operations 2014M178 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financial

Town of Davenport - Transparency (2018M-85)

… The Supervisor should maintain adequate records so that he can provide sufficient reports to the Board and …

https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85

XVI.3.I Budgetary Presentation – XVI. Financial Reporting

… with the actual cash receipts and disbursements for the year. The cash basis financial plan is presented as a basis … the State's intended spending policy during a given fiscal year. Appropriations (budgetary basis), on the other hand, … reflect what the State intends to disburse during the year. Additional reasons, which support the cash basis …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentation

Opinion 90-33

… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … subject to village board approval and applicable civil service requirements (see Montero v Lum , 68 NY2d 253, …

https://www.osc.ny.gov/legal-opinions/opinion-90-33

DiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft

… by State Comptroller Thomas P. DiNapoli and Ontario County Sheriff Philip C. Povero. Former Company and Auxiliary … and Las Vegas. She was arrested on Friday by the Ontario County Sheriff's Office and is being prosecuted by Ontario County District Attorney James Ritts. "This fire official bet …

https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theft

Vendor File Advisory No. 9

Updating the Vendor Classification section to include the established classifications

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/9-vendor-classifications-update

New Agency Codes

Attachment from Payroll Bulletin No. CU-329

https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-329-attachment.pdf

Post-Retirement Death Benefit – New Career Plan for ERS Tier 2 Members

… New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i …

https://www.osc.ny.gov/retirement/publications/1509/post-retirement-death-benefit

Borrowing Against Your Contributions – New Career Plan for ERS Tier 1 Members

… New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Borrowing Against Your Contributions …

https://www.osc.ny.gov/retirement/publications/1504/borrowing-against-your-contributions

Limitations – New Career Plan for ERS Tier 1 Members

… New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Final Average Salary Limitations …

https://www.osc.ny.gov/retirement/publications/1504/limitations

Overview – New Career Plan for ERS Tier 1 Members

… New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Final Average Salary Overview …

https://www.osc.ny.gov/retirement/publications/1504/overview

Becoming Eligible for a Benefit – New Career Plan for ERS Tier 1 Members

… New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Becoming Eligible for a Benefit …

https://www.osc.ny.gov/retirement/publications/1504/becoming-eligible-benefit