Search
Seneca Falls Central School District – Procurement (2021M-201)
… of which: $331,669 was subject to competitive bidding requirements. $124,662 required quotes. District officials … Document compliance with competitive purchasing requirements. Enter into adequate written agreements with …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/seneca-falls-central-school-district-procurement-2021m-201DiNapoli Releases Interactive Map of Local Census Results
… more than 20.2 million in 2020, up 4.1% since 2010. “The 2020 Census results show that New York state is changing, … region, increased by 3.1% from 2010 to over 2.9 million people. Conversely, the Southern Tier had the largest … respectively. Overall, cities outside New York City grew for the first time since 1960, up 2% to total 2.3 million …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsSpackenkill Union Free School District – Professional Services (2021M-89)
… officials sought competition for the procurement of professional services and entered into written agreements with service providers. Key Findings District officials did not … with the District’s procurement policy when procuring professional services. As a result, taxpayers have little …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89Public Authorities – 2021 Financial Condition Report
… Public authorities are generally self-supporting through their revenue-generating activities; however, in some cases, … and capital contributions, employed more than 159,000 people, and made more than $16 billion in payments pursuant … their obligations. In addition to issuing debt for their own purposes, public authorities issue debt on behalf of the …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesTown of Sweden – Justice Court (2014M-318)
… on a regular basis for timeliness and accuracy. Ensure all traffic tickets that are unresolved after 60 days are …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/20/town-sweden-justice-court-2014m-318Town of Sidney – Budget Review (B4-15-18)
… that ended December 31, 2005. New York State Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18DiNapoli Releases Executive Budget Report
… Budget (DOB) projects outyear gaps of $5.7 billion in SFY 2024-25, $9 billion in SFY 2025-26, and $7.5 billion in SFY … continues to assume these funds will be used through SFY 2024-25, including $2.25 billion in SFY 2023-24 and $3.64 billion in SFY 2024-25. Little information is available to determine whether …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportNorth Syracuse Central School District – Professional Services (2022M-34)
… officials sought competition for the procurement of professional services and entered into written agreements with service providers. Key Findings Although District officials entered into written agreements with the 15 professional service providers we reviewed, they did not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/29/north-syracuse-central-school-district-professional-services-2022m-34Public Authorities – 2022 Financial Condition Report
… Public authorities are distinct legal entities that provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including service … Created by the government public authorities are legally separate entities that provide …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesKenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… we question whether the change orders may have been split to avoid having to seek competitive bids for the additional work. Properly … Key Recommendations Carefully evaluate change orders, to ensure they are appropriately aggregated to determine …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41Town of North Norwich – Budgeting (2015M-54)
… our audit was to determine if Town officials effectively planned, monitored and controlled the Town’s budget for the … the highway fund were not structurally balanced. The Board planned to appropriate fund balance in the highway fund which … our audit was to determine if Town officials effectively planned monitored and controlled the Towns budget for the …
https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-north-norwich-budgeting-2015m-54Introduction – Travel and Conference Expense Management
… travel reimbursement claims, including a lack of verifying mileage claims. All references in this guide to "employees" …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionTown of Sidney – Budget Review (B4-14-19)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19State Agencies Bulletin No. 2024
… bulletin is to notify agencies of the maximum salary limit for Tier 5 members of PFRS and ERS for fiscal year 2022. Affected Employees Employees who are … Internal Revenue code, which provides dollar limitations for benefits and contributions under qualified retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2024-maximum-salary-limit-tier-5-members-new-york-state-police-and-fireState Police Bulletin No. SP-228
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing and provide instructions for payments not processed … The purpose of this bulletin is to inform the Division of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-228-april-2022-implementation-location-pay-certain-counties-and-increasesVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… and the Attorney General, it is submitted to OSC BOC for approval. OSC BOC will assign a contract number with a prefix … reviews the budget language to determine the appropriate status. The loan status also dictates the account code to use when recording …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesAbandoned Property
… the death of an owner as a trigger for dormancy. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/abandoned-property-0State Comptroller Thomas P. DiNapoli Statement on New State Budget
… “The state Legislature and Governor agreed on a new state budget as the state is struggling to recover from the economic … The state Legislature and Governor agreed on a new state budget as the state is struggling to recover …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetGrand Island Central School District - School District Website (S9-19-31)
… (District) used its resources to maintain a website that provided the public with transparent and comprehensive … District District used its resources to maintain a website that provided the public with transparent and comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/grand-island-central-school-district-school-district-website-s9-19-31