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County of Rockland - Budget Review (B19-6-9)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/county/2019/11/08/county-rockland-budget-review-b19-6-9Town of Candor – Fund Balances (2014M-157)
… the ensuing year’s budget. The Board has not established any policies or procedures to govern the level of fund … fund balances, the Board has not formally documented any of these plans or set aside funds in reserves for these …
https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-candor-fund-balances-2014m-157Weekly Investment Plan
… Why Save For Retirement? See How Much You Can Have at Age 65. Find your age, then see how large a … *Assumes an 7.5% average annual rate and contributions to age 65. NOTE: This table is for educational purposes only. … financial decisions. Assumptions: Consistent contributions to age 65; contributions and compounding occur monthly; your …
https://www.osc.ny.gov/retirement/resources/weekly-investment-planTown of Greene – Justice Court Operations (2021M-95)
… Prepare monthly accountabilities, promptly investigate any differences and determine the source of unidentified cash … officials generally agreed with our recommendations and have indicated they plan to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/10/town-greene-justice-court-operations-2021m-95Adjustments – Enhanced Reporting
… Learn how to file adjustments to earnings and days worked and how to make adjustments for certain retroactive service …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/adjustmentsTown of Porter – Capital Projects (2013M-352)
… accounting for $913,000 remaining from a “Host Community Fee” (HCF) received in 2007 in the capital projects fund. …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352Town of Rosendale – Justice Court (2014M-232)
… purpose of our audit was to examine Justice Court receipts for the period January 1, 2012 through December 31, 2013. … Town Supervisor and four Board members, and is responsible for overseeing Town activities, including the Justice Court. For 2012 and 2013, the Town reported $500,514 in fines, fees …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/30/town-rosendale-justice-court-2014m-232Town of Edinburg – Justice Court Operations (2014M-226)
… Purpose of Audit The purpose of our audit to evaluate the Court’s financial operations for the period … Board, which has oversight responsibilities with respect to the Town’s Justice Court. The Town has an elected Justice, who reported 243 cases during the audit period to the Office of the State Comptroller’s Justice Court Fund …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/11/14/town-edinburg-justice-court-operations-2014m-226Town of Oppenheim – Town Clerk Operations (2014M-248)
… Purpose of Audit The purpose of our audit was to examine the Clerk’s operations for the period January 1, … of all moneys received and did not make disbursements to the Supervisor and to State agencies in a timely manner. The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2014/11/28/town-oppenheim-town-clerk-operations-2014m-248Who Is Responsible? – Improving the Effectiveness of Your Claims Auditing Process
… exceptions, the governing board is generally responsible for the audit of claims. The audit of claims is one of the … of goods and services and the authorization of payments for those goods and services. Even though this is a … by law, have chosen to delegate their responsibility for auditing claims and have established the position of …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/who-responsibleTravel/Conference Claim Requirements – Travel and Conference Expense Management
… sufficient information for the auditing body or official to determine whether it represents a lawful and proper … by the employee. The same audit requirements apply to vouchers submitted by all travelers, including members of … rates set forth in the travel policy, authorization to do so). An original, signed copy of your locality’s …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsTown of Rosendale – Financial Operations (2015M-38)
… our audit was to review selected Town financial operations for the period January 1, 2013 through April 3, 2014. Background The Town of Rosendale is located in Ulster County and has a population of approximately 6,000. … an elected five-member Town Board. Budgeted appropriations for 2014 totaled approximately $4.1 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-rosendale-financial-operations-2015m-38Financial Statements and Supplementary Information
… Report 2024 Annual Comprehensive Financial Report 2023 Annual Comprehensive Financial Report 2022 Annual … Information March 31, 2024 Financial Statement March 31, 2023 Financial Statement March 31, 2022 Financial Statement … Amounts 2024 Employer Allocations and Pension Amounts 2023 Employer Allocations and Pension Amounts 2022 Employer …
https://www.osc.ny.gov/retirement/resources/financial-statements-and-supplementary-informationFind Opportunities to Do Business with New York State
… There are many online resources to help you find the state bid opportunity that’s right for … of relevant information about State contracting. Guide to Procurement Practices - Learn how State agencies solicit … Purchasing Guidelines - Understand the rules related to discretionary purchases. Open Book New York - Research …
https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-stateAnthem Blue Cross – Coordination of Benefits With Medicare
… program for people aged 65 and older and for those under age 65 with certain disabilities. Civil Service maintains …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareXV.6.A Split Payroll – XV. End of Year
… the appropriation charges to be used for the following fiscal year-end payroll allocation percentages. The programmed … all funds except Federal Funds and Capital Projects Funds. Fiscal Year Payroll Check Date used to calculate chargeable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv6a-split-payrollHoneoye Central School District - Information Technology (2019M-9)
… stored personal data, such as photos, videos and music, on District computers. District officials did not provide IT security awareness training for employees. In addition, sensitive IT control weaknesses … corrective action. Appendix B includes our comments on issues raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/honeoye-central-school-district-information-technology-2019m-9DiNapoli Releases Review of First Quarter State Revenue Collections
… personal income tax (PIT) receipts in June, according to a report on state finances issued today by New York State … finances, but how this money will be used is still up for debate.” DiNapoli’s report on the state’s first-quarter … $632.3 million, or 3.3 percent, lower than collections for the same period last year, primarily reflecting a $1.6 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsOpinion 90-59
… obstructions caused by snow (Highway Law, §140[1], [2]). For this purpose, towns are authorized to purchase equipment, … stated that since town property is acquired only for proper town purposes, it may not be used for purely private purposes (1988 Opns St Comp No. 88-41, p …
https://www.osc.ny.gov/legal-opinions/opinion-90-59DiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags
… can affect local economies. New York City has the greatest number of jobs in this sector (125,931) but the Southern Tier …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-yorks-higher-education-sector-boosts-state-and-local-economies-job-recovery-lags