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Pipeline Safety Oversight
… and other situations that left businesses and residents without gas. DPS does not perform analyses of all available … of pipeline safety data, and then determine which analyses can best provide both DPS and the Operators with the most …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… If items are received that are not properly prepared, they may be returned to the agency. Agencies must also … on Direct Journal Payments submitted in SFS. Failure to check the ‘Complete’ box causes delays in posting and can … agencies may also submit a document listing the checks. Do not submit any other documents to DTF-Treasury. Checks …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsShareholders Send Exxon a Strong Message on Climate Change
… number of Exxon shareholders want the company to step up when it comes to climate change,” said Pete Grannis, First …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeSouth Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)
… Purpose of Audit The purpose of our audit was to determine whether Company controls are … Byron Volunteer Fire Company, Inc. is located in the Town of Byron, in Genesee County. The Company is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/south-byron-volunteer-fire-company-inc-internal-controls-over-financialBorrowing Against Your Contributions – Special 20- and 25-Year Plans
… eligibility requirements and have member contributions in your account, you can take a loan from NYSLRS. If you … when borrowing against your contributions: You must be in active service and have at least one year of member … service credit. You must repay each outstanding loan in an amount sufficient to repay the loan and interest within …
https://www.osc.ny.gov/retirement/publications/1517/borrowing-against-your-contributionsState Agencies Bulletin No. 1136
… Purpose To inform agencies of OSC’s automatic processing of the LLS … undeliverable, the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per … of a previously deceased employee's payroll checks where a Next of Kin Affidavit and Report of Check Exchange …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1136-april-2012-civil-service-employees-association-csea-longevity-lump-sumDiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… McMahon . "I truly appreciate Comptroller DiNapoli's work in compiling this report, and I look forward to utilizing its … Island is home to some of the most hardworking people in New York City. I am encouraged by economic numbers showing … a few years ago. And with one of the longest commute times in the nation, Staten Islanders still face challenges in …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressChallenging a Determination – Special 20- and 25-Year Plans
… Bureau or call us at 866-805-0990. … Special 20 and 25Year Plan information for PFRS Tier 2 3 Article 11 5 and 6 members …
https://www.osc.ny.gov/retirement/publications/1517/challenging-determinationDelaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)
… (BOCES) officials properly monitored and accounted for fixed assets. Key Findings BOCES officials did not properly … prices of approximately $47,500 did not have required asset tags, were not on the inventory or information technology (IT) inventory asset …
https://www.osc.ny.gov/local-government/audits/boces/2022/04/08/delaware-chenango-madison-otsego-board-cooperative-educational-services-fixedTown of Richmondville – Administration of Grant Moneys (2013M-374)
… of Richmondville, located in Schoharie County, is governed by an elected five-member Town Board and has a population of … the developer. The facility opened in October 2012 but was forced to close 11 months later because utilities were turned … the developer has failed to do so. The Board relied on the developer’s consultants to prepare grant applications …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374XII.9.D Refunds Owed to the State – XII. Expenditures
… This section provides Business Units with guidance on how to process monies owed to the State using the Statewide … the voucher to credit the appropriation. Business Units do not need to process their own voucher to credit their … the description field. OSC will reject any vouchers that do not contain such language. OSC will not reject interagency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateOpinion 92-6
… -- Powers and Duties (checking accuracy of invoices prior to approval by town officer) GENERAL MUNICIPAL LAW, … General Municipal Law if the highway superintendent were to award contracts for the repair of town highway equipment to the clerk's spouse. You ask whether a clerk in the highway …
https://www.osc.ny.gov/legal-opinions/opinion-92-6Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Cattaraugus County Industrial Development Agency – Community Benefit (2014M-344)
… Purpose of Audit The purpose of our audit was to review the Agency’s process for …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/cattaraugus-county-industrial-development-agency-communityOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Overlap, Duplication, Gaps, … State-level and local and contracted providers have roles in coordinating or providing services. Together, these … and Opportunity Act (WIOA) funding. WIOA took effect in October 2016 and is designed to strengthen and improve the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesCity of Yonkers – Budget Review (B6-15-16)
… and the related justification documents are in compliance with the requirements of the Fiscal Agent Act (Chapter 488 of … for tax certiorari settlements in the 2015-16 fiscal year. With the 2015-16 budget, the City will have exhausted 88.65 …
https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16Hourly Based Information Technology Services
… at the appropriate hourly bill rates; (ii) for consultants with the required months of experience; and (iii) exclusively …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesTown of Hempstead – Compensatory Time (2021M-64)
… are properly supported. Town officials generally agreed with our recommendations and indicated they planned to take …
https://www.osc.ny.gov/local-government/audits/town/2021/09/10/town-hempstead-compensatory-time-2021m-64Glenham Fire District – Cash Disbursements (2016M-380)
… 2015 through August 31, 2016. Background The Glenham Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/glenham-fire-district-cash-disbursements-2016m-380Alexander Central School District – Financial Management (2020M-64)
… While the Board and District officials used $3.1 million in excess reserve funds as a financing source for a capital project, they did not do so in accordance with applicable statutes. Appropriations were … balance that will be used to fund operations. Use reserves in accordance with legal requirements. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/alexander-central-school-district-financial-management-2020m-64