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Town of Jay - Records and Reports (2023M-22)

Determine whether the Town of Jay (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations.

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/jay-town-2023-22.pdf

A Review of NYC Capital Project Delivery

The majority of New York City’s capital projects are over their initial budgets and behind schedule, suggesting better monitoring and reporting could lead to adjustments to improve capital project delivery.

https://www.osc.ny.gov/files/reports/pdf/report-1-2025.pdf

Oversight of Kendra's Law (2022-S-43) 180-Day Response

To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered treatment.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s43-response.pdf

City of Rensselaer - Accounting Records and Reports (2023M-26)

Determine whether City of Rensselaer (City) officials maintained complete, accurate and timely accounting records and reports to allow the Common Council (Council) to effectively manage financial operations and capital projects.

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/rensselaer-city-2023-26.pdf

Town of Keene - Records and Reports (2024M-27)

Determine whether the Town of Keene (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations.

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/keene-town-2024-27.pdf

All My Children Day Care — Compliance With the Reimbursable Cost Manual (2020-S-3) 180-Day Response

Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s3-response.pdf

Internal Controls Over Selected Financial Operations (2018-S-66) 180-Day Response

To determine whether the Division of Military and Naval Affairs (DMNA) has adequate controls over selected financial operations to provide reasonable assurance that State assets are appropriately managed and safeguarded.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s66-response1.pdf

Local Sales Tax Collections Decline by 10 Percent in 2020, With Major Shifts in Consumer Spending

New York State local sales tax collections declined by 10 percent (or $1.8 billion) in 2020 compared to 2019, due to the economic impact of the COVID-19 global pandemic.

https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-tax-collections-decline-by-10-percent-in-2020.pdf

Estate Hold Harmless Form

In consideration of the payment of this claim, the Estate will reimburse to the Office of the State Comptroller and the State of New York the amount due to any

https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/estate-hold-harmless.pdf

Corporate Claim Error or Reimbursement Application

In consideration of the payment of this claim, I/we will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additi

https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/corporate-claim-error-reimbursement-application.pdf

Organization Hold Harmless Form

In consideration of the payment of this claim, I/we will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additi

https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/organization-hold-harmless.pdf

Medicaid Cap Legislation

A new law was enacted (Chapter 58 of the Laws of 2005) to “cap” county Medicaid costs at calendar 2005 levels and limit growth rates to 3.5 percent in 2006 and

https://www.osc.ny.gov/files/local-government/publications/pdf/medicaidcap-1.pdf

State Agencies Bulletin No. 1507

… page in PayServ. Background “Cashed” check box has been added to the Review Paycheck page in PayServ. All checks that … as “Cashed” using this check box. These changes have been added as part of the new uncashed payroll check outreach …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1507-changes-review-paycheck

Wall Street Bonuses Rose In 2012

… today by State Comptroller Thomas P. DiNapoli. “Wall Street is still in transition, but it is slowly adjusting to … out. DiNapoli also reported that: The average cash bonus rose by an estimated 9 percent to almost $121,900 in 2012. The average bonus rose more than the total cash bonus pool because the pool was …

https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012

Controls Over the Collection of the Public Safety Communications Surcharge

… (Providers) and devices subject to the Public Safety Communications Surcharge (Surcharge) are being identified; if … including the Surcharge, which is imposed on wireless communications services provided to customers whose primary … landline) or otherwise provides access to emergency 911 communications, with the exception of prepaid wireless …

https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surcharge

Opinion 92-31

… and Duties (publication of informational newsletter) VILLAGE LAW, §4-412(1): A village, by local law, may provide for the publication and … meetings, information as to the structure and function of village government, schedules of village activities and … Whether a village at village expense may publish a newsletter to be …

https://www.osc.ny.gov/legal-opinions/opinion-92-31

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