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Italian Heritage Month Reception
… recording of the event is available below. Select the play icon to get started. Follow us on Instagram , Facebook and …
https://www.osc.ny.gov/events/italian-heritage-month-receptionDiNapoli Issues Fiscal Stress Scores For Upstate Cities
… stress rankings for several upstate cities. With today’s announcement, DiNapoli’s office has completed the initial … stress rankings for several upstate cities With todays announcement DiNapolis office has completed the initial …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesCity of Yonkers – Budget Review (B6-15-16)
… Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of … City of Yonkers (City), determined that the City's adopted budget for fiscal year 2015-16 and the related justification … City of Yonkers Budget Review B61516 …
https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16Police Property Room Inventory (2014-MS-4)
… County [pdf] , Town of Irondequoit [pdf] , Village of Johnson City [pdf] , Madison County [pdf] , Town of Newburgh [pdf] , City of Troy [pdf] , and City of Watertown [pdf] . Purpose of Audit The purpose of … firearms, weapons, controlled substances, vehicles and various other items. Securing and maintaining the …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4Village of New York Mills – Justice Court (S9-14-4)
… Village of New York Mills Justice Court S9144 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… all providers. The Board Chair had a prohibited interest in a contract between the District and a store which the … to ensure that the District does not enter into contracts in which an officer or employee has a prohibited interest. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsArea #9 – Wireless Network – Information Technology Governance
… Wireless networks are exposed to many of the same types of … by individuals with malicious intent. Also, because wireless networks are often used as extensions of wired networks, even minor IT security weaknesses on wireless networks can expose internal network resources to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkCity of Batavia – Awarding Contracts for Goods and Services (2013M-296)
… local laws and ordinances. The City has an appointed City Manager who also performs the duties of the Director of … award all contracts and has not annually reviewed the procurement policy, as required by General Municipal Law … rather by the City Manager. We found exceptions with the procurement of goods and/or services from certain vendors. …
https://www.osc.ny.gov/local-government/audits/city/2014/01/24/city-batavia-awarding-contracts-goods-and-services-2013m-296Town of Barrington – Financial Management (2017M-103)
… 10, 2017. Background The Town of Barrington is located in Yates County and has a population of approximately 1,700. The …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… procedures regarding standards for computer use, remote access, breach notification, data backup, and disaster … audit of all claims against the Village, before they are paid, ensuring that each claim has sufficient supporting … for the acceptable use of equipment and systems, user access rights, remote access, breach notification, data …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
Slaterville Springs Fire District Internal Controls Over Financial Operations 2013M315
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialDiNapoli Releases Municipal Audits
… billed, penalties were calculated correctly, and late fee waivers and billing adjustments were generally made in … accounting for $913,000 remaining from a “host community fee” received in 2007 in the capital projects fund. Town …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsHomer Central School District – Financial Condition (2013M-306)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … Over the last five years, the District appropriated a total of almost $3.6 million of unexpended surplus funds and budgeted for expenditures from its reserves in its budgets. Although unexpended surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306DiNapoli: State Pension Fund Reaches Record High of $183.5 Billion
… of Fund's Total Investments Domestic Equities 11.6% 37.1% Core Fixed Income 5.5% 22.2% Non-US Equities -0.5% 11.2% … 4.4% 4.9% Absolute Return Strategies 5.9% 3.5% Non-Core Fixed Income** N/A 1.1% Opportunistic Alternatives 7.0% …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-pension-fund-reaches-record-high-1835-billionState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli announced the following school audits have been issued. Bay Shore Union Free School District – … purchases were for legitimate purposes, officials do not have assurance that goods and services are being procured in … Thomas P DiNapoli announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller OSC for payment in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… cases does not require the submission of all unsuccessful bids or proposals as part of the procurement record submitted … the examples below for exceptions). However, unsuccessful bids and other procurement documents must be kept on file at … proposals. Examples where submission of unsuccessful bids may be required: If an IFB is used and a bid(s) has been …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsState Agencies Bulletin No. 2217
The purpose of this bulletin is to provide agencies instructions for processing the 2024 Special Assignment to Duty Pay SAD
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2217-2024-special-assignment-duty-pay-calendar-year-2023State Agencies Bulletin No. 2314
… for processing the 2025 Special Assignment to Duty Pay (SAD). Affected Employees: Employees of the Department of … Rights-of-Way are eligible for Special Assignment to Duty Pay. Effective Dates: Effective Administration Pay Period 26L, paychecks dated 04/09/2025. Eligibility …
https://www.osc.ny.gov/state-agencies/state-agencies/2314-2025-special-assignment-duty-pay-calendar-year-2024Minimum Qualifications - Auditors
… The Comptroller’s Office is dedicated to attracting bright, capable individuals who will bring energy and … The Comptrollers Office is dedicated to attracting bright capable individuals who will bring energy and …
https://www.osc.ny.gov/jobs/qualifications-auditors