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Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)
… and whether internal controls over credit cards and employee reimbursements were adequately designed and … of Chester Justice Court Operations and Credit Card and Employee Reimbursements 2017M67 …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-chester-justice-court-operations-and-credit-card-and-employeeArchived Data and Publications
… Documents and data linked below relate to the original Fiscal Stress Monitoring System (FSMS). FSMS was updated in November 2017. Access to these materials is being … Documents and data linked below relate to the original Fiscal Stress Monitoring System FSMS FSMS was …
https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-data-and-publicationsCity of Middletown – Payroll and Leave Benefits (2024M-26)
… [read complete report – pdf] Audit Objective Determine whether City of … did not work or accrue. For example, Two sewer treatment plant (STP) employees received $91,492 for time they may not …
https://www.osc.ny.gov/local-government/audits/city/2025/05/09/city-middletown-payroll-and-leave-benefits-2024m-26Oil Spill Fund
… your signature notarized. Attach a cover letter explaining what happened. Attach any documents that you think may prove your …
https://www.osc.ny.gov/about/oil-spill-fundPartial Lump Sum Payment – Special 20- and 25-Year Plans
… Are members covered under Section 383-e or 383-f eligible for a partial lump sum payment at retirement? Yes, eligible members can choose to receive a partial lump sum payment (PLS) at retirement. To be eligible, you must: Retire under a special 20- or …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/partial-lump-sum-paymentArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… Administration’s existing Economic Injury Disaster Loan (EIDL) program. The PPP stopped accepting new loan applications on August 8, 2020. In addition, the CARES … Administration; NYS Department of Labor; OSC analysis Loan approvals as a share of the sector’s total …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19Comptroller DiNapoli Releases Municipal Audits
… and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 91-46
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … still represents our views in light of the decision of the Court of Appeals in National Westminister Bank v New York , … St Comp No 8445 p 55 still represents our views in light of the decision of the Court of Appeals in National …
https://www.osc.ny.gov/legal-opinions/opinion-91-46DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… of the high risk stations and medium stations, while in Brooklyn it didn’t make the required visits to one-third of … had called in sick. March 20, 2019 at Crown Heights/Utica Ave. (3/4) station and Utica Ave. (A/C) station. Outreach … full response is in the audit: https://www.osc.state.ny.us/audits/allaudits/093020/sga-2020-18s59.pdf Find out how …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationUnified Court System Bulletin No. UCS-298
… paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this bulletin … Unified Court System Bulletin No UCS298 …
https://www.osc.ny.gov/node/126261Comptroller DiNapoli Releases Municipal Audits
… , Town of Russia and Schuyler County . “In today’s fiscal climate, budget transparency and accountability for … and town-outside-village highway fund. Schuyler County – Treasurer’s Office County treasurers have not established any written …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1728
… New York State employees who are or have been a new hire, rehire, or concurrent hire and are retired from a NYS public retirement system … a Person > Biographical Details) in PayServ for any new hire, rehire, or concurrent hire who is currently retired …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicatorOversight of Weights and Measures Programs (Follow-Up)
… included in our initial audit report, Oversight of Weights and Measures Programs (Report 2016-S-98 ). About the Program The Department of Agriculture and Markets (Department) oversees the inspections of all … the accuracy of product contents indicated on labels; and gasoline and diesel fuels sold for use in motor vehicles …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… totaling approximately $463,000 were listed as reserve funds even though the Board could not provide evidence that … did not file an annual 2011 financial report with the State Comptroller’s Office. Key Recommendations Confer with …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases Municipal Audits
… provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of Carlisle – Fund … 2017, city officials balanced the budget using primarily casino revenue, averaging $9 million, and fund balance, … deplete available fund balance. Assuming no additional casino revenue is received, the city will have a projected …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Ausable , Fishers Island Waste Management … P DiNapoli today announced his office completed audits of the Town of Ausable Fishers Island Waste Management …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsState Authority Contracts on Open Book NY
… $1 million and which are awarded noncompetitively or paid in whole or part with moneys appropriated by the State. … addition, Open Book is unable to provide spending data for State authority contracts because currently this … categories: State authority hospital contracts Contracts for the purchase of power and related costs Contracts for the …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nyRochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Rochester Childfirst Network (RCN) on its Consolidated … special education services using reimbursement rates set by SED; the State, in turn, reimburses the county 59.5 … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualFinger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… reported by Finger Lakes United Cerebral Palsy (Happiness House) on its Consolidated Fiscal Report (CFR) were properly … the fiscal year ended June 30, 2013. Background Happiness House, a not-for-profit organization located in the Finger … years of age. During the 2012-13 school year, Happiness House provided preschool special education services to about …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… effectively.” Broadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (Fulton County) Auditors found health insurance buyout payments and separation payments were …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1