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Village of Livonia – Board Oversight and Information Technology (2014M-221)
… Purpose of Audit The purpose of our audit was to review Board … Clerk-Treasurer did not provide regular monthly financial reports but did provide a budget-to-actual report during … cap computation with OSC as required. The Board developed budgets that overestimated expenditures from 2010-11 through …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-livonia-board-oversight-and-information-technology-2014m-221Herkimer County – Sales Tax Distributions and Bank Reconciliations (2017M-178)
… 2016. The Clerk did not properly reconcile a County bank account for the Department of Motor Vehicles (DMV), resulting … Treasurer did not properly reconcile the general fund bank account resulting in an unaccounted for balance $36,091. Key … made to municipalities. The Clerk should review the DMV account and remit the balances due to the State and County. … …
https://www.osc.ny.gov/local-government/audits/county/2017/12/15/herkimer-county-sales-tax-distributions-and-bank-reconciliations-2017m-178Village of Alden – Ambulance Service Billing and Collection (2016M-321)
… accounts are to be handled. Consider assigning a Village employee to prepare billings or, if the service is to be …
https://www.osc.ny.gov/local-government/audits/village/2017/01/06/village-alden-ambulance-service-billing-and-collection-2016m-321Pittsfield Volunteer Fire Department – Cash Receipts and Disbursements (2016M-310)
… Department’s internal controls over financial operations for the period January 1, 2015 through August 10, 2016. … Volunteer Fire Department provides fire protection for the Town of Pittsfield in Otsego County. The Department has approximately 20 volunteer members and is governed by an elected seven-member Board of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/09/pittsfield-volunteer-fire-department-cash-receipts-andVillage of Red Hook - Procurement and Claims Auditing (2019M-100)
… Determine whether Village officials procured goods and services in compliance with the procurement policy. … procurement policy when acquiring goods. Issue request for proposals for professional service providers who were paid $191,575 for …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100Borrowing Against Your Contributions – New Career Plan for ERS Tier 1 Members
New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Borrowing Against Your Contributions
https://www.osc.ny.gov/retirement/publications/1504/borrowing-against-your-contributionsLimitations – New Career Plan for ERS Tier 1 Members
… … New Career Plan information for ERS Tier 1 members covered by …
https://www.osc.ny.gov/retirement/publications/1504/limitationsOverview – New Career Plan for ERS Tier 1 Members
New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Final Average Salary Overview
https://www.osc.ny.gov/retirement/publications/1504/overviewContributing Toward Your Retirement – New Career Plan for ERS Tier 1 Members
New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Contributing Toward Your Retirement
https://www.osc.ny.gov/retirement/publications/1504/contributing-toward-your-retirementMore About This Retirement Plan – New Career Plan for ERS Tier 1 Members
New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i About This Retirement Plan
https://www.osc.ny.gov/retirement/publications/1504/more-about-retirement-planWorld Trade Center Presumption – New Career Plan for ERS Tier 1 Members
… information for ERS Tier 1 members covered by Sections 75h and 75i World Trade Center Presumption …
https://www.osc.ny.gov/retirement/publications/1504/world-trade-center-presumptionDivision of Housing and Community Renewal Bulletin No. DH-87
… implemented the 2011-2016 Agreement between the State of New York and DC-37, provides for payment of the 2017-2018 … code must be evaluated and if an update is required, the new increment code must continue to reflect payment … in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-87-october-2017-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-108.2
Division of Housing and Community Renewal Bulletin No DH1082
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1082-april-2020-district-council-37-dc-37-retroactive-2New York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New … Still Above 1 Million After losing more than 1.9 million jobs in March and April, New York State saw steady gains, … has noted previously . Meanwhile, professional services, with many higher-paid jobs, ranked second for net job loss, …
https://www.osc.ny.gov/reports/covid-19-december-2-2020Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… care, and support services for those impacted by HIV/AIDS, sexually transmitted diseases, viral hepatitis, and related …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsVillage of Silver Springs – Water Accountability and Billing (2015M-139)
… 2015. Background The Village of Silver Springs is located in the Town of Gainseville, Wyoming County. The Village, … identify causes of discrepancies and unaccounted-for water in a timely manner. Develop a plan to address the causes of …
https://www.osc.ny.gov/local-government/audits/village/2015/09/25/village-silver-springs-water-accountability-and-billing-2015m-139Division of Housing and Community Renewal Bulletin No. DH-82
… implemented the 2011-2016 Agreement between the State of New York and DC-37, provides for payment of the 2016-2017 … code must be evaluated and if an update is required, the new increment code must continue to reflect payment … results in a salary below the Job Rate of the grade of the new position) effective after receiving the October 2016 RRSU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-82-october-2016-district-council-37-dc-37-rent-regulationHamburg Industrial Development Agency – Project Approval and Monitoring (2015M-32)
Hamburg Industrial Development Agency Project Approval and Monitoring 2015M32
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/06/19/hamburg-industrial-development-agency-project-approval-andTown of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… Town of Pound Ridge (Town) Board (Board) procured goods and services in accordance with Board policy and applicable … did not always properly audit claims before approving them for payment. When a thorough and effective claims audit is … is an increased risk that claims could have been paid for inappropriate purposes. For example: Town officials did …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… Purpose To determine if the Empire State Development Corporation’s … we requested were either missing mandatory and required documents used to certify MWBEs or the files could not be … Develop and implement formal mechanisms to periodically verify that certified MWBEs are at their address of record. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-program