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AFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules
Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/bank-reconciliation-and-energy-costs-may-22.pdfLGAC - Financial Statements - March 31, 2022
New York Local Government Assistance Corporation Financial Statements for the year ended March 31, 2022.
https://www.osc.ny.gov/files/debt/pdf/lgac-financial-statements-2022.pdfRetirement Legislation - 2021
This publication covers retirement and related legislation enacted or vetoed during the 2021 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-21.pdfExecutive Order - Minority/Women-Owned Business Enterprise Procurements
All appropriate OSC employees will take steps to facilitate the fullest possible utilization of M/WBEs.
https://www.osc.ny.gov/files/procurement/pdf/executive-order-mwbe.pdfPhelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
Determine whether Phelps-Clifton Springs Central School District (District) officials ensured the economical purchase of fuel.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/phelps-clifton-springs-2021-19.pdfAdministration of Self-Insured Workers’ Compensation Plans (2018-S-33) 180-Day Response
To determine whether the Metropolitan Transportation Authority’s self-insured agencies administer their workers’ compensation plans to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s33-response.pdfTown of Duanesburg – Financial Records and Reports (2020M-116)
Determine whether the Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/duanesburg-2020-116.pdfRetirement Legislation - 2020
This publication covers retirement and related legislation enacted or vetoed during the 2020 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-20.pdfTompkins County Development Corporation – Board Oversight (2021M-7)
Determine whether the Tompkins County Development Corporation (TCDC) Board of Directors (Board) properly oversaw operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tompkins-county-development-corp-2021-7.pdfRetirement Legislation - 2012
This publication covers retirement and related legislation enacted or vetoed during the 2012 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-12.pdfRetirement Legislation - 2011
This publication covers retirement and related legislation enacted or vetoed during the 2011 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-11.pdfRetirement Legislation - 2010
This publication covers retirement and related legislation enacted or vetoed during the 2010 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-10.pdfRetirement Legislation - 2009
This publication covers retirement and related legislation enacted or vetoed during the 2009 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-09.pdfRetirement Legislation - 2008
This publication covers retirement and related legislation enacted or vetoed during the 2008 Legislative Session.
https://www.osc.ny.gov/files/retirement/resources/pdf/retirement-legislation-08.pdfTown of Marathon – Claims Audit Process (2022M-124)
Determine whether the Town of Marathon (Town) Board (Board) properly audited claims prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/marathon-town-2022-124.pdfVillage of Waterford – Board Oversight (2022M-70)
Determine whether the Village of Waterford (Village) Board (Board) provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/waterford-2022-70.pdfTown of Machias – Supervisor’s Financial Duties (2021M-98)
Determine whether the Town of Machias (Town) Town Supervisor (Supervisor) adequately performs his financial duties.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/machias-2021-98.pdfLGAC - Financial Statements - March 31, 2021
New York Local Government Assistance Corporation Financial Statements for the year ended March 31, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-financial-statements-2021.pdfVillage of Monticello – Financial Condition (2020M-107)
Determine whether the Village of Monticello (Village) Board of Trustees (Board) properly managed financial condition.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/monticello-2020-107.pdfLGAC - Financial Statements - March 31, 2020
New York Local Government Assistance Corporation Financial Statements for the year ended March 31, 2020.
https://www.osc.ny.gov/files/debt/pdf/lgac-financial-statements-2020.pdf