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Utilization of the Arch Street Yard and Shop Facility

… completion; whether the MTA has any plans for the use of the Facility before the expected 2022 opening of ESA; and whether the Facility is maintained and secured … from May 3, 2002 to May 23, 2017. Background As part of the MTA’s mammoth ESA project, it constructed the new …

https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facility

Oversight of Contract Expenditures of Bowery Residents’ Committee

… services for eligible homeless families and individuals in the City and for providing fiscal oversight of the homeless shelters. In February 2011, DHS contracted with BRC, a City-based … years ended June 30, 2019, BRC claimed $23.6 million in reimbursable expenses for the contract. DHS is responsible …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committee

Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. Pinnacle is managed by an eight-member Board of Trustees. Pinnacle is reimbursed for preschool special … in other than personal service costs, which consisted of $58,667 in contracted personal services payments related …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … (RCM). The audit covered expenses reported on WARC’s 2015 and 2016 CFRs for the fiscal year ended June 30, 2016 and certain expenses for the fiscal year ended June 30, 2015. …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manual

Public Authorities – 2022 Financial Condition Report

… Public authorities are distinct legal entities that provide services to the … ending in 2021, public authorities reported more than $324 billion in debt outstanding. The State’s access to public … on public authorities, please see www.osc.state.ny.us/public-authorities * The data reported are submitted by …

https://www.osc.ny.gov/reports/finance/2022-fcr/public-authorities

XI.12.A Toll-Free Services – XI. Procurement and Contract Management

… toll-free service. Under these contracts, vendors charge for time of connection plus applicable taxes and surcharges. … Regardless of the contracting method used, it is important for agencies to be diligent in ensuring charges from … unauthorized taxes and surcharges. It is equally important for agencies to maintain complete and accurate records to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-services

Afton Fire District – Internal Controls Over Financial Operations (2013M-248)

… distinct and separate from the Town of Afton, and located in Chenango County. The Board of Fire Commissioners consists … each attached invoice; however, the Board has no process in place to verify it is approving all claims for payment …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248

Hoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)

… to assess Fire Company controls over financial activities for the period January 1, 2012 through June 30, 2013. … Hoags Corners Fire District No. 1. The Company’s revenues for the 2012 fiscal year totaled $68,360 and operating … provide limited guidance pertaining to issuing receipts. For example, although the by-laws require timely deposits, …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09

Watervliet City School District – Payroll and Claims Processing (2013M-4)

… 1, 2011, to June 30, 2012. Background The Watervliet City School District is located in the City of Watervliet in … by the claims auditor before payment. … Watervliet City School District Payroll and Claims Processing 2013M4 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4

Town of Forestport – Financial Management (2013M-184)

… 31, 2012. Background The Town of Forestport is located in Oneida County and has approximately 1,500 residents. The … revenues. As a result, at the end of 2012, fund balance in the general fund had increased to $741,000 or 67 percent … and sewer districts were not properly funded, resulting in the general fund having to make interfund loans to these …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184

Town of Middlebury – Purchasing (2013M-212)

… The Town of Middlebury is located in Wyoming County and serves a population of approximately 1,440 residents. The … elected Town Board composed of a Town Supervisor and four council members. For the 2012 fiscal year, budgeted … appropriations totaled $221,909 for the general fund and $747,232 for the highway fund. Key Findings We tested …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212

City of Newburgh – Budget Review (B6-14-25)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Orange County, issued debt totaling $15 million to liquidate the accumulated deficit in the City’s general … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-newburgh-budget-review-b6-14-25

Wyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)

… agreed with our recommendations and indicated they are in the process of taking corrective action. … Wyandanch Union …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/wyandanch-union-free-school-district-professional-services-administrative

Westmoreland Central School District – State Transportation Aid (2017M-220)

… aid to which it was entitled for the purchase of new buses for the period January 1, 2008 through June 30, … Manager prepared and submitted State aid forms to the New York State Department of Education for the 18 buses, and …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/westmoreland-central-school-district-state-transportation-aid-2017m-220

Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)

… The Center Moriches Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, … million. Key Findings The District did not claim $117,670 in costs for individual education plan (IEP)-related services …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/center-moriches-union-free-school-district-medicaid-reimbursements-2017m

Real Property Tax Cap and Tax Cap Compliance

Find information on Real Property Tax Cap below

https://www.osc.ny.gov/local-government/property-tax-cap

Justice Court Fund

… the Office of the State Comptroller’s Justice Court Fund on a monthly basis. File your monthly report in Justice Court … general and reporting questions: For questions or feedback on the JCF Modernization effort: For questions about TSLED: …

https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund

CUNY Bulletin No. CU-708

… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY … pay rate increases for High Pressure Plant Tenders and to provide instructions on entering Shift Differential … 24, 2018 through May 23, 2022 and provides for increases to the hourly rates effective April 24, 2018, April 24, 2019, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-708-cuny-retroactive-pay-rate-increases-high-pressure-plant