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Village of Millbrook - Financial Operations and Procurement (2018M-135)
… complete report - pdf] Audit Objective Determine whether: The Board provided adequate oversight to ensure that Village … officials procured goods and services in accordance with the procurement policy and applicable statutes. Key Findings … documentation for $317,988 of restricted donations. The Village has two bank accounts that are not for Village …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135Opinion 93-31
… your letter asking whether commissioners of the Rushford Lake Recreation District may be reimbursed for mileage from … to meetings of the board of commissioners. The Rushford Lake Recreation District was established pursuant to chapter … we conclude that the commissioners of the Rushford Lake Recreation District may not be reimbursed for mileage …
https://www.osc.ny.gov/legal-opinions/opinion-93-31Warren County Local Development Corporation – Revolving Loan Program (2021M-102)
… program. For the 15 active loans, we found: Fourteen loan files did not have required and/or other supporting documentation. Eleven loan files did not contain any evidence that annual site visits … or whether jobs were created and/or retained. Twelve loan files lacked documentation to support the loan proceeds were …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/warren-county-local-development-corporation-revolving-loanFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… reviews. Using the analysis of complaint and inmate grievance data, identify ways to further improve the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesAccounts Receivable Collections
… Purpose To determine whether the Office of the Attorney General effectively collects delinquent accounts … was April 1, 2008 through October 20, 2011. Background The Office of the Attorney General (OAG) includes the Civil … To determine whether the Office of the Attorney General effectively collects …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsOpinion 2001-5
… a reward of up to $1,000 for information leading to the arrest and conviction of individuals for felonies and … ; 1993 Opns St Comp No. 93-24, p 42; Opn Nos. 92-4, p 9 and 92-41, supra ; see also 1982 Opns St Comp No. 82-242, p … dollars, to individuals for information leading to the arrest and conviction of any person or persons for felonies …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5Examination of Pitts Management Associates, Inc. Travel Expenses
… Associates, Inc. (PMA) were incurred for business purposes and were reasonable in price. Background Under its contracts … (Downstate), PMA provided organizational restructuring and consulting services to Downstate. On a monthly basis, PMA was reimbursed for professional fees and the consultants’ travel-related expenses. The initial …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesState Agencies Bulletin No. 793
… 24, 2007 and impacts those employees electing to join the Optional Retirement Program and who do not direct their own … date of birth (DOB) of each employee electing to join the Optional Retirement Program, which enables TIAA/CREF to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/793-date-birth-dob-requirement-new-members-tiaacref-retirement-planVI.2.A Appropriation & Segregation Overview – VI. Budgets
… fiscal year, and from which disbursements may be made, for the purposes designated, up to the stated amount of the appropriation. Appropriations generally are … fiscal year and from which disbursements may be made for the purposes designated up to the stated amount of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewCompliance With Payment Card Industry Standards
… Objectives To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) … in compliance with PCI standards. Our audit scope covered the period November 7, 2018 through May 2, 2019. About the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsTown of Jay – Records and Reports (2023M-22)
… of $6,091. Seven capital projects were completed but not closed in the accounting records, and bank reconciliations …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22DiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… CEO of the Queens Chamber of Commerce . “As a proud third generation American of Maltese, Spanish and Austrian descent, …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesAudit Advisory Committee
… and Finance East Greenbush Central School District Julie McDonnell Schenectady County Auditor Alan Lubin …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeOpinion 90-10
… (highway superintendent's duty to trim or remove trees) TOWN BOARDS -- Powers and Duties (conservation advisory … superintendent determines to be a danger to users of a town highway. A town board may not, by resolution or local law, empower … Whether a town highway superintendent may remove trees posing a danger …
https://www.osc.ny.gov/legal-opinions/opinion-90-10DiNapoli Report Looks at New York City Metro Area's Import and Export Economies
… be negatively affected by new tariffs on goods traded with some of our biggest trading partners,” DiNapoli said. … making up about 5% of the national total. However, ITA does not provide detailed data on imports at the metropolitan area …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-report-looks-new-york-city-metro-areas-import-and-export-economiesState Agencies Bulletin No. 2213
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the Non-Leap Year Factor Change for Fiscal Year 2024-2025. … The purpose of this bulletin is to inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)
… complete report - pdf ] Audit Objective Determine whether the Town of Decatur (Town) Board (Board) provided adequate oversight of the disbursement process. Determine whether the Town Supervisor (Supervisor) maintained complete, … Determine whether the Town of Decatur Town Board Board provided adequate …
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-disbursement-oversight-and-accounting-records-and-reports-2020m-87DiNapoli Expands State Pension Fund's In-State Investment Program
… Thomas P. DiNapoli today announced the creation of the $200 million New York Credit Small Business Investment … Fund to provide credit financing to eligible companies and deliver attractive returns to the state pension fund. New … third largest public pension fund in the country, is one of the first to offer credit financing through an …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… metrics into its executive compensation plan. McDonald’s Corp. agreed to assess supply chain water-related business … water quality and quantity targets, while Realty Income Corp., a real estate investment trust, agreed to adopt and … management, including ConocoPhillips Co., Lockheed Martin Corp., and Exxon Mobil Corp. The fund also supported the …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesState Agencies Bulletin No. 2246.1
… Status: Updated the Effective Dates and Payroll Register and Employee’s … Bulletin Supersedes Payroll Bulletin No. 2246 Purpose: The purpose of this bulletin is to inform agencies of OSC’s … The purpose of this bulletin is to inform agencies of OSCs …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-association