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Henrietta Fire Company, Inc. – Board Oversight (2025M-71)
… Did the Henrietta Fire Company, Inc. (Company) Board of Directors (Board) provide adequate oversight of financial operations? Audit Period January 1, 2023 – June … discrepancies. The Company is governed by its articles of incorporation, bylaws and nine-member Board what is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Village of Weedsport – Financial Management (2025M-76)
… (Village) Board of Trustees (Board) effectively manage fund balance? Audit Period March 1, 2022 – June 6, 2025 Understanding the Audit Area A village’s fund balance, the difference between revenues and … time, is a key measure of a village’s financial condition. Fund balance should be effectively managed to ensure …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76State Agencies Bulletin No. 1720
… Purpose To provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files Background Each fiscal year, OSC … have been bolded on the 2019-2020 Schedule for Agency Payroll Submission and Report and File Availability . Note : …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1720-schedule-agency-payroll-submission-and-availability-reports-and-filesHomeless Outreach Program at the Long Island Rail Road
… we observed the SUS outreach team drive up to a train station parking lot and sit in the vehicle for approximately three minutes prior to leaving. The … the outreach team made this referral without leaving their vehicle. Key Recommendations Develop and establish …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadState Agencies Bulletin No. 1760
… Criteria Employees in Bargaining Unit 02 in the title of Racing Inspector at the Gaming Commission are eligible to … of FEE and Is assigned to a track location in the title of Racing Inspector during the month of July 2019 An employee … Clothing Allowance for employees in titles other than Racing Inspector. Agency Actions Employee Reimbursement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1760-2019-work-related-clothing-allowance-asu-employees-title-racingDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… The state’s fiscal year (SFY) 2019-20 Enacted Budget Financial Plan projects … in tax receipts and federal aid for the current fiscal year, but raises concerns about long-term balance, increasing … should be a top priority.” DiNapoli’s report shows this year’s budget relies on more than $8.3 billion in temporary …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansDiNapoli: State Contractor Failed to Pay Prevailing Wages
… Thomas P. DiNapoli. “New York state law requires contractors working for the state to pay the prevailing wage … dollars. OMH needs to take immediate action to make sure contractors follow the law to protect all workers.” … OMH develop and implement procedures to ensure all its contractors comply with the prevailing wage law, including: …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesDiNapoli: Town of Bennington Audit Leads to Arrest
… but not deposited in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, … case,” said District Attorney O’Geen. “These cases are time consuming because of the volumes of paperwork and … is included in the final audit. For a copy of the report visit: …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestClaim Submitted—What’s Next?
… After you submit your claim online, check your email for next steps. You should … any requested documents, the faster we can process your claim. If the email: Includes an attached claim form, complete the form and provide any documents … After you submit your claim online check your email for next steps …
https://www.osc.ny.gov/unclaimed-funds/claimants/claim-submitted-whats-nextFacilities Planning Bureau Project Review
… its review of projects in a timely manner and, if not, what the impacts on school districts are. We also sought to … its review of projects in a timely manner and if not what the impacts on school districts are …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewSafety of Seized Dogs
… adequately oversees the seizure of dogs to ensure their safety and protect the rights of owners. The audit covered … if it: is unlicensed; is an immediate threat to the public safety; does not have an official identification tag while … adequately overseeing the seizure of dogs to ensure their safety and protect the rights of owners. The shelters we …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsMonitoring the Green Innovation Grant Program
… Purpose To determine if the Environmental Facilities Corporation … initiatives extend both financial and technical assistance to municipalities, non-profits, and small businesses, … practices treat rainwater as a valuable resource to be harvested and used on site, or filtered and allowed to …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programNiagara County Industrial Development Agency – Project Approval and Monitoring (2015M-93)
… Purpose of Audit The purpose of our audit was to review the IDA’s process for evaluating, … General Municipal Law. The IDA is governed by a Board of nine members who are appointed by the County Legislature. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/niagara-county-industrial-development-agency-projectState Agencies Bulletin No. 1625
… members for calendar year 2018 is $19,001.55. Background In accordance with Chapter 504 of the Laws of 2009, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1625-tier-5-pensionable-overtime-earnings-limit-calendar-year-2018-employeesState Agencies Bulletin No. 1507
… “Cashed” box checked. Paychecks that are split and paid by check and direct deposit will be marked as “Cashed” when …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1507-changes-review-paycheckState Agencies Bulletin No. 1251
… Carpool 2.99 3.12 Water Street Carpool 2.99 3.12 McCarty Avenue Lot Carpool 2.99 3.12 100 Broadway Lot Carpool 2.99 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1251-automatic-rate-change-ogs-parkingAccounts Payable Advisory No. 21
… referencing a Master Contract ID on a voucher. As stated in Advisory Number 8 ( One Invoice Per Voucher – Business … load) must reference the appropriate Master Contract ID in the Master Contract ID field on the voucher. For more …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/21-master-contractsGenesee County – Purchasing (2015M-241)
… of Audit The purpose of our audit was to examine certain County procurement practices for the period January 1, 2014 through June 12, 2015. Background Genesee County is located in western New York. The County, which has approximately 60,000 residents, is governed …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241Fulton County Industrial Development Agency – PILOT Program (2014M-291)
… Fulton County Industrial Development Agency PILOT Program 2014M291 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/05/01/fulton-county-industrial-development-agency-pilot-programVillage of Hobart - Board Oversight (2018M-88)
… taxpayers. A Trustee, as co-owner of a local hardware store, had a prohibited conflict of interest. 1 She received … as a result of 59 contracts totaling $2,398 between the store and the Village during our audit period. Key …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-hobart-board-oversight-2018m-88