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Town of Pawling – Procurement (2021M-17)
… and recommendations. Appendix B includes our comments on issues raised in the Town’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/town/2021/06/18/town-pawling-procurement-2021m-17Filing the Resolution – Reporting Elected and Appointed Officials
… You can use Retirement Online to electronically file the … to Retirement Online . From your Account Homepage, under “I want to,” click the ‘Submit Resolution for Official’ link. If you do not have a username and password, work with your …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/filing-resolutionOtego-Unadilla Central School District – Financial Condition (2015M-245)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … balanced budgets with sufficient recurring revenues to finance recurring expenditures. Continue to review and seek alternative ways to lower expenditures. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/otego-unadilla-central-school-district-financial-condition-2015m-245Roslyn Union Free School District – Cash Receipts (2016M-241)
… 2016. Background The Roslyn Union Free School District is located in the Town of North Hempstead, Nassau County. The … officials issue press-numbered triplicate receipts at all District locations. Ensure that all receipts are …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/roslyn-union-free-school-district-cash-receipts-2016m-241West Hempstead Union Free School District – Financial Condition (2016M-116)
… or raise additional revenues to avoid overreliance on fund balance. … West Hempstead Union Free School District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/18/west-hempstead-union-free-school-district-financial-condition-2016m-116Central Square Central School District – Claims Auditing (2016M-292)
… Finding The Board did not ensure that the appointed claims auditor reported to the Board on a monthly basis. Key Recommendation Ensure that the claims auditor reports the results of the claims audit in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/central-square-central-school-district-claims-auditing-2016m-292Berkshire Union Free School District – Financial Condition (2015M-310)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … not adequately monitor the District’s financial condition. To alleviate cash flow difficulties, District officials … the year and take corrective action when necessary to avoid incurring expenditures in excess of available …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/berkshire-union-free-school-district-financial-condition-2015m-310New Rochelle City School District – Financial Condition (2013M-377)
… audit was to examine the District’s financial condition for the period of July 1, 2010 through June 30, 2013. … nine-member Board of Education. Operating expenditures for the 2012-13 fiscal year were $229.5 million. Key Finding … heavily on unexpended fund balance from prior years as a financing source for annual budgets, which has reduced the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/new-rochelle-city-school-district-financial-condition-2013m-377Malverne Union Free School District – Fund Balance (2016M-120)
… Key Recommendations Adopt budgets with more realistic expenditure estimates based on prior years’ actual results …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/malverne-union-free-school-district-fund-balance-2016m-120Review Invoices, Purchase Orders and Payments
… New York State by logging into the Vendor Self-Service Portal. The online service allows you to search for invoices, … The information provided will tell you: who issued the payment and on what date, what invoices are associated with …
https://www.osc.ny.gov/state-vendors/portalUnified Court System Bulletin No. UCS-343
… union dues increase for employees represented by COBANC, in Bargaining Unit DR. Affected Employees: Employees represented by COBANC, in Bargaining Unit DR are affected. Background: Pursuant to … to $20.00. Effective Dates: Changes will be effective in paychecks dated May 8, 2024. OSC Actions: At the request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-343-court-officers-benevolent-association-nassau-county-cobancOperational Advisory No. 24
… ENTIRETY, since it contains updated and/or new information on topics such as payroll, uncashed checks, journal …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/24-fiscal-year-end-2024-25-important-datesInspector General
… of interest and abuse within the Office and within the NYS Common Retirement Fund. The Inspector General vigorously …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalOpinion 92-54
… of bank as depository when town supervisor is officer and stockholder) -- Purchase of bonds and notes when town supervisor is officer and stockholder) GENERAL MUNICIPAL LAW, §§801, 802(1)(g), …
https://www.osc.ny.gov/legal-opinions/opinion-92-54XVI.3.A Financial Statements – XVI. Financial Reporting
… to satisfy the needs of a broad range of users, New York State will annually issue an easily understandable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… of its residents,” said DiNapoli. “Still, the need for more affordable housing, jobs and quality of life … the area had 78,476 private sector jobs, which accounted for almost one-third of jobs boroughwide. “Though the South … we now come out of this post-pandemic economy, the need for greater economic stimulation has only risen. Better …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesOpinion 91-36
… or statutory amendments that bear on the issues discussed in the opinion. ZONING AND PLANNING -- Park Lands (use of village park trust fund moneys to develop facilities in town park) PARKS AND RECREATION -- Joint Parks (use of village park trust fund moneys to develop facilities in town park) GENERAL MUNICIPAL LAW, §§119-o, 244-b; TOWN …
https://www.osc.ny.gov/legal-opinions/opinion-91-36Opinion 2008-2
… or employee has an "interest" in any contract with his or her municipality if, among other things, the officer or … interest generally must be disclosed in writing to his or her immediate supervisor and to the governing body of the …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2DiNapoli Announces State Contract and Payment Action for March 2017
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Contract and payment actions for March 2017: …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017Town of East Hampton – Budget Review (B7-16-14)
… their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our review, we found that revenue and …
https://www.osc.ny.gov/local-government/audits/town/2016/11/02/town-east-hampton-budget-review-b7-16-14