Search
Village of Elmira Heights – Claims Auditing (2024M-44)
… to the claims to help ensure competition is sought in accordance with the Village’s procurement policy. Village …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Niagara County Industrial Development Agency – Project Approval and Monitoring (2015M-93)
… January 30, 2015. Background The Niagara County Industrial Development Agency is an independent public benefit … Niagara County Industrial Development Agency Project Approval and Monitoring 2015M93 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/niagara-county-industrial-development-agency-projectChautauqua Utility District – Banking (2017M-121)
… Commissioners, was established by an act of the New York State Legislature in 1934. Budgeted appropriations for 2016 …
https://www.osc.ny.gov/local-government/audits/district/2017/10/13/chautauqua-utility-district-banking-2017m-121Washington County – Procurement (2017M-224)
… audit was to determine whether the County procured goods and services in accordance with its procurement policy and statutory requirements for the period January 1, 2016 … adequately document actions taken when soliciting bids and quotes and retain documentation including other …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/washington-county-procurement-2017m-224Jamesville-Dewitt Central School District – Procurement (2016M-264)
… action, if necessary, to recover those funds. Comply with New York State General Municipal Law and the District’s procurement …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/jamesville-dewitt-central-school-district-procurement-2016m-264Copiague Union Free School District – Check Signing (2015M-181)
… $112.5 million. Key Findings The District’s check signature policy permits any one of the Board President, … checks. Key Recommendations Amend the District’s check signature policy to require the Treasurer to sign all checks … Education Law. The Treasurer and any other official whose signature is required should maintain custody of their …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/copiague-union-free-school-district-check-signing-2015m-181Cambria Housing Authority – Financial Management (2015M-316)
… Purpose of Audit The purpose of our audit was to determine if expenditures were itemized, … and if tenants’ income was verified on an annual basis for the period January 1, 2014 through August 24, 2015. …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/12/cambria-housing-authority-financial-management-2015m-316Opinion 91-57
… may be comingled with moneys of the village, subject to the consent of the library board. Prior inconsistent … library and presently maintains a separate bank account for those moneys. You indicate that the village believes that … for the support of a public library ... shall be paid over to the treasurer of such library ... upon the written demand …
https://www.osc.ny.gov/legal-opinions/opinion-91-57Comptroller DiNapoli Releases School Audits
… budgeted. This practice led to the accumulation of excess funds in the debt service fund and enabled the district to …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 261
… Purpose To notify agencies of changes to the Master File and to provide the Master File … 'Filler' fields. There has been no change to the size of the file. PR50 information will only be shown if the … names have been changed on existing fields. The length of these fields has not changed. Field Changes: Service Date, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileOversight of State Contracts - Chart 3
Oversight of State Contracts - Chart 3
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-3a.csvState Agencies Bulletin No. P-766
Salary Incr for State Officers
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-766.pdfOversight of State Contracts - Chart 2
Oversight of State Contracts - Chart 2
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2020-chart-2.csvState Agencies Bulletin 2008 Attachment
State Agencies Bulletin 2008 Attachment
https://www.osc.ny.gov/files/state-agencies/docs/agencies-bulletin-2008-attachment.docxDivorce – Non-Contributory Plan with Guaranteed Benefits
… The New York State Court of Appeals has determined that … to equitable distribution. “Equitable distribution” is the division of marital assets between spouses after the marriage has …
https://www.osc.ny.gov/retirement/publications/1513/divorceDivorce – En-Con Police Officers Plan
… The New York State Court of Appeals has determined that … to equitable distribution. “Equitable distribution” is the division of marital assets between spouses after the marriage has …
https://www.osc.ny.gov/retirement/publications/1822/divorceTown of New Hartford – Sexual Harassment Prevention Training (S9-23-11)
audit, town, statewide, new hartford
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/new-hartford-town-s9-23-11.pdfState Agencies Bulletin No. 1131
… 6:30 a.m. – 4:00 p.m. Holiday Availability: Holiday Day/Date Availability Lincoln's Birthday Sunday, February 12, 2012 Unavailable Presidents’ Day Monday, February 20, 2012 7:00 a.m. - 2:00 p.m. Memorial … If applications are not available, please contact the CIO Help Desk at (518) 486-6745. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1131-availability-payroll-applications-payserv-ps-query-control-dOpinion 91-21
… to the estate rather than to the county or any other third party. You ask whether the chief fiscal officer of a county …
https://www.osc.ny.gov/legal-opinions/opinion-91-21Nursing Home Surveillance (Follow-Up)
… was imposed. Further, the Department did not utilize the full array of enforcement actions available to it, choosing …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-follow