Search
Town of Seneca Falls – Financial Management Audit Follow Up (2018M-266-F)
… Audit The purpose of our review was to assess the Town of Seneca Fall’s (Town) progress, as of September 2022, in … released in April 2019. Background The Town is located in Seneca County and has a population of approximately 9,000. … town seneca falls financial management audit follow up …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-financial-management-audit-follow-2018m-266-fTown of Seneca Falls – Audit Follow Up (2018M-144-F)
… audit follow up town seneca falls …
https://www.osc.ny.gov/local-government/audits/town/2023/01/20/town-seneca-falls-audit-follow-2018m-144-fVillage of South Glens Falls – Audit Follow-Up (2014M-102-F)
… Purpose of Review The purpose of our review was to assess the Village’s progress, as of February 2016, in implementing our recommendations in the … Village of South Glens Falls Audit FollowUp 2014M102F …
https://www.osc.ny.gov/local-government/audits/village/2016/05/06/village-south-glens-falls-audit-follow-2014m-102-fAlbany Parking Authority – Cash Collections (2016M-181)
… 1, 2015 through January 31, 2016. Background The Albany Parking Authority is located in the City of Albany in Albany … construct, operate and maintain locations in the City for parking and storing of motor vehicles. The operating budget … procedures to ensure that all cash collections for parking are accounted for and deposited intact and in a …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181Village of Ballston Spa – Audit Follow-Up (2017M-256-F)
… in October 2018. Background The Village of Ballston Spa is located in Saratoga County and has a population of …
https://www.osc.ny.gov/local-government/audits/village/2019/10/25/village-ballston-spa-audit-follow-2017m-256-fContract #C001207 – Box.com Enterprise Plus Licenses
… by the Office of the State Comptroller Issued March 31, 2026 The Office of the State Comptroller (“OSC”) is seeking … download through the following links: Draft Contract , in PDF Attachment A – Response Form , in Word Attachment B – … Note: documents will be posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, …
https://www.osc.ny.gov/procurement/contract-c001207Opinion 96-5
… fees unless a statute expressly so provides (see 1988 Opns St Comp No. 88-38, p 75; 1983 Opns St Comp No. 83-20, p 22). Section 5225 of the Insurance Law … should be given its commonly understood meaning (2 Opns St Comp, 1946, p 290; see also People v Brooklyn Garden …
https://www.osc.ny.gov/legal-opinions/opinion-96-5Opinion 91-57
… or statutory amendments that bear on the issues discussed in the opinion. LIBRARIES -- Finances (comingling library … Library fund moneys of a village public library held in the custody of the village treasurer may be comingled with … would be more efficient if library moneys were deposited in and disbursed from the same bank account as village …
https://www.osc.ny.gov/legal-opinions/opinion-91-57Opinion 94-26
… general town taxes within the district. December 27, 1994 Patricia Lamb McCarthy Deputy Comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-94-26CUNY Bulletin No. CU-734
… agencies of OSC’s automatic processing of the April 2022 PSC $1,500 General Salary Increase for employees in the … not processed automatically. Affected Employees: Annual PSC employees in Bargaining Units CB, PC or T8 who meet the … to the Memorandum of Agreement (MOA) between CUNY and PSC for the Term of 12/01/2017 – 02/28/2023, a $1,500 general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalXI-A.2 Purchase Requisitions – XI-A. Purchasing
… Type Requisition, Initiate a request to purchase goods or services from a Preferred Source vendor or a Centralized … contract ID on the requisition. If using the Procurement Card (PCard) as the payment method for a preferred source, … the requisitioner should select the Use Procurement Card checkbox and applicable masked PCard number from the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesManagement of Selected Special Revenue Funds
… revenue funds to ensure the funds are spent timely and for their intended purposes. Our audit covered the period … revenue and are legally restricted to disbursement for specified purposes. Over a decade ago, the State created … in support of the specific causes. More recently, the fund for organ donation (the Life Pass It On Trust Fund) has also …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsLicensing and Monitoring of Proprietary Schools
… Proprietary School Supervision (Bureau) is verifying that schools have sufficient resources prior to initial licensing; and whether the Bureau is adequately monitoring schools and utilizing its database to look for warning flags … 2020. About the Program Non-degree-granting proprietary schools provide training in a broad range of disciplines, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsEnforcement of Article 19-A of the Vehicle and Traffic Law
… comply with Article 19-A of the New York State Vehicle and Traffic Law and enforces its requirements. Our audit covered … exams testing the driver’s knowledge of the rules of the road and must continuously maintain a safe driving record both on and off the job. Additionally, …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Agencies Bulletin No. 2354
… Purpose: The purpose of this bulletin is to provide processing instructions to agencies for entering the new Weekend Voluntary Overtime Differential for eligible … Dates: The Weekend Voluntary Overtime Differential is effective beginning 03/10/2025 and may be paid beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2354-new-weekend-voluntary-overtime-differential-eligible-employeesCUNY Bulletin No. CU-541
… code and enter the following information. Earnings Code: CGR, XCR, YCR, ZCR or CGT, XCT, YCT, ZCT Effective Date: The … and/or direct deposit advice. Earnings Code Description CGR CUNY Grant Recipient XCR CUNY Grant Recipient IC 17 YCR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-541-2016-city-university-new-york-cuny-research-foundationCUNY Bulletin No. CU-493
… CUNY Charitable Campaign. If a record exists, select the + sign to add a new row in the Deduction Details page, insert a … for 2015, the Goal Amount and Goal Balance will roll up on the newly inserted row unless the Goal Amount and Goal … to Sheila O’Connor of EarthShare at (646) 380-1887 or by email to [email protected] Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-493-2015-cuny-charitable-campaignSUNY Bulletin No. SU-149
… Pay code to be used to pay the $500 Lump Sum payment: LPP (Lump Sum for Part Time UUP) Agency Actions Agencies may … of $500.00 on the Additional Pay page: Earnings Code: LPP Effective Date: 1/1/08 or date the employee becomes … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeState Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… Town of Crawford – Town Clerk (Orange County) The former clerk did … clerk was sentenced to five years of probation and 1,000 hours of community service. Town of Fort Edward – Payroll and … secure PPSI. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits