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Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… of duties performed by the Treasurer. Village officials do not review payroll in a timely manner, and there is no … records or physical inventories completed. Three employees have access to all financial software functions enabling them …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … they met their performance measures, department officials do not verify the information. As a result, the county may have overpaid providers by $562,864. … New York State …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0IX.7.A Funds – IX. Federal Grants
… the SFS, the need for the creation and/or maintenance of funds for individual grants or common grant purposes is … a new fund has been identified in Bill Copy. Existing funds, regardless of historical purpose should be used for … via the [email protected] mailbox. SPECIAL REVENUE FUNDS-FEDERAL 25000-25099-Federal USDA/Food and Consumer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… by business unit. Where transactions entered by users do not balance by Fund, system-generated entries will be … five numeric characters in length. ChartField attributes have been assigned to Funds to establish which Funds are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingTown of Java – Water Accountability (2013M-338)
… 2013 budget totals $28,919. Key Findings Town officials do not have written procedures for reconciling the water produced by …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338State Comptroller Releases Municipal Audits
… soliciting competition. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsCity of Troy – Budget Review (B5-13-20)
… Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating … increases in revenues for the sewer fund’s 2014 budget do not appear reasonable. The City’s 2014 proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Benefit Eligibility Assessment Process
… applicant and existing recipient (Client) eligibility, and when a Client is determined to be ineligible, denying, … HRA employees apply a comprehensive assessment process when determining a Client's eligibility, and that process is …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… planned balance as is permitted by Law. District officials have not properly budgeted for tuition and teacher personnel … in his contract. The Board does not audit the claims nor do they receive an abstract of claims for approval. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mSelected Aspects of Bus Procurement
… try to replace buses on a 12-year cycle but were unable to do so due to the lack of Capital Program funding. As a result, some buses have been in use for longer than 12 years. Several units …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementLocation Service Providers
… The State Comptroller, whose longstanding view is that the … charge, strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding … an “Abandoned Property Location Service Provider” in New York State, or if you have been contacted by someone who …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersState Agencies Bulletin No. 1800
… are not required to fill out a new Form W-4. If they do not fill out a 2020 Form W-4, their existing Form W-4 will … withholding upon being rehired as their tax statuses may have changed. The 2020 Form W-4 contains 5 steps. Steps 1 and … is similar to the previous version for those employees who do not submit a new Form W-4. Their federal income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1800-2020-form-w-4-employees-withholding-certificate-and-payserv-federal-taxForeclosures in New York City - March 2011
Since the housing bubble burst in 2007, many homeowners across the nation have faced foreclosure.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2011.pdfLGAC - Meeting Notice - Full Board - June 9, 2022
New York Local Government Assistance Corporation will have a special meeting of the Board of Directors
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-09-22.pdfLGAC - Meeting Notice - Finance Committee - March 5, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-03-05-2020.pdfLGAC - Meeting Notice - Audit Committee - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Audit Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-20-19.pdfLGAC - Meeting Notice- Finance Committee - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-06-20-19.pdfLGAC - Meeting Notice - Finance Committee - January 9, 2020
the New York Local Government Assistance Corporation will have a special meeting of the Finance Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-finance-committee-01-09-20.pdfLGAC - Meeting Notice - Full Board - June 18, 2018
New York Local Government Assistance Corporation will have a special meeting of the Board of Directors
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-18-18.pdfLGAC - Meeting Notice - Full Board - November 7, 2018
New York Local Government Assistance Corporation will have a special meeting of the Board of Directors
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-11-07-18.pdf