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DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme
… David Decker, former director of the Lake George Watershed Coalition, was convicted today in Warren County Court of two counts of Grand Larceny in the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-ex-lake-george-watershed-coalition-director-convicted-grant-schemeFort Edward Union Free School District - Financial Condition (2019M-245)
… challenge. As a result, unrestricted fund balance as of June 30, 2019 totaled less than 1 percent of the next year’s appropriations. Based on the District’s outstanding tax certiorari liability of approximately $1.8 million, the District has an unfunded …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/fort-edward-union-free-school-district-financial-condition-2019m-245Lowville Academy and Central School District - Claims Audit Process (2019M-154)
… purposes and were properly audited and approved prior to payment. Key Findings Because the claims auditor was also … such as a lack of purchasing agent approval prior to purchase, evidence of oral quotes, departmental approval, … involved in the purchasing function. Develop procedures to provide additional guidance on the claims auditor’s …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mSullivan West Central School District - Retiree Health Insurance (2019M-196)
… whether District officials and personnel ensured that health insurance contributions from eligible retirees were properly …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/sullivan-west-central-school-district-retiree-health-insurance-2019m-196Town of Preble – Non-Payroll Disbursements (2023M-17)
… oversight of non-payroll disbursements. As a result, there is an increased risk that errors or irregularities could …
https://www.osc.ny.gov/local-government/audits/town/2023/05/12/town-preble-non-payroll-disbursements-2023m-17State Police Bulletin No. SP-225
… Purpose: The purpose of this bulletin is to notify agencies of an increase in union dues for PBA of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-225-police-benevolent-association-pba-new-york-state-troopers-inc-duesII.3.B Establish Control – II. New York State Financial Accounting
… controls the accounting and release of payments during the fiscal year, contract encumbrances, and the carryover period for an … liability incurred by the agency prior to the end of the fiscal year. For more information about appropriation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3b-establish-controlBriarcliff Manor Union Free School District - Procurement (2020M-173)
… we reviewed, they did not seek competition for three out of the six professional service providers in the past …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/briarcliff-manor-union-free-school-district-procurement-2020m-173XII.5 Overview – XII. Expenditures
… guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller (OSC) for … SFS, Business Units are no longer required to send paper vouchers and supporting documentation to the Bureau of State … in Section 3 – Record Retention – Accounts Payable Vouchers and Land Claims of this Chapter. Upon request, …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview2019 Financial Condition Report – 2019 Financial Condition Report
… GAAP fund balance to $3.4 billion. This operating deficit is one indicator of the State’s structural budget imbalance. …
https://www.osc.ny.gov/reports/finance/2019-fcrTown of Franklin – Financial Operations (2014M-32)
… through October 11, 2013. Background The Town of Franklin is governed by a five-member Town Board and has a population …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Accounts Payable Advisory No. 67
… Subject Prompt Payment Interest Reference Executive Order 202.48 ( …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/67-prompt-payment-interestCattaraugus County – Court and Trust Funds (2014M-85)
… to examine the County’s controls to safeguard and account for court and trust funds for the period of January 1, 2011 through January 1, 2014. … to examine the Countys controls to safeguard and account for court and trust funds for the period of January 1 2011 …
https://www.osc.ny.gov/local-government/audits/county/2014/04/11/cattaraugus-county-court-and-trust-funds-2014m-85Real Estate Advisory Committee
… is appointed by the Comptroller, with the consent of the Investment Advisory Committee, pursuant to Section 423 of the … disapproves of a proposed mortgage or real estate investment, the investment will not be presented to the …
https://www.osc.ny.gov/common-retirement-fund/resources/real-estate-advisory-committeeThe Concerning Growth of Hate Crime in New York State
… sense of insecurity and vulnerability, and a breakdown in trust within communities. Individuals who experience or …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateState Agencies Bulletin No. 826
… PEF) Replaces SBC and SOV SBP will calculate Standby Pay at 25% of regular gross salary plus Additional Pay factors. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/826-april-1-2007-retroactive-increases-hazardous-duty-pay-overtime-mealNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New … Above 1 Million After losing more than 1.9 million jobs in March and April, New York State saw steady gains, averaging over 174,000 jobs in each of the following five months. That progress nearly …
https://www.osc.ny.gov/reports/covid-19-december-2-2020X.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… the customer to first be a registered vendor in the New York State Vendor File. Refer to Section 3 - Vendor Registration …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersNorthville Central School District - Extra-Classroom Activity Collections (2018M-272)
… [read complete report - pdf] Audit Objective Determine whether extra-classroom activity … and deposited intact and timely. Key Findings Twenty-four deposits (36 percent) totaling $40,515 lacked supporting … supported. One club used $2,000 of collections to make a cash payment to a vendor rather than following the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/northville-central-school-district-extra-classroom-activity-collectionsTown of Lindley – Justice Court (2017M-270)
… were collected, deposited, recorded, reported and remitted in an accurate and timely manner for the period January 1, … 2, 2017. Background The Town of Lindley is located in Steuben County. The Town maintains a Justice Court with …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/16/town-lindley-justice-court-2017m-270