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City of Troy – Budget Review (B22-5-7)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2023 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Opinion 88-2
… services which are required to be provided to the public at large, such as fire and police protection, may be … due process of law, it would have to provide for notice, public hearing and the right to review prior to the …
https://www.osc.ny.gov/legal-opinions/opinion-88-2Opinion 91-32
… public authority was construed in Civil Service Forum v NYC Transit Authority , 4 AD2d 117, 163 NYS2d 476, affd 4 …
https://www.osc.ny.gov/legal-opinions/opinion-91-32DiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… determines how special education providers can use public funds to make certain that children get the greatest … said. “Unfortunately, once again we’ve found another school that failed to spend the money properly and … state. The audits have continued to find improper use of public funds for special education and in some cases, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesState Comptroller DiNapoli Releases State Audits and Examinations
… both entities despite the missing information and without required documentation to support the decisions. NYSIF also …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsCity of Olean – Budget Review (B18-1-1)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are … sewer funds as of May 31, 2007. Local Finance Law requires all local governments that have been authorized to issue … $2.2 million of unresolved capital expenditures, virtually all of the general fund’s $2.5 million projected unrestricted …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1Understanding the Audit Process
… of New York State and New York City agencies and of public authorities. The Division of State Government …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processCity of Amsterdam – Budget Review (B23-5-4)
… exceed $8.3 million to liquidate the cumulative deficits in the City’s general, transportation, sewer and recreation … The significant revenue and expenditure projections in the 2023-24 proposed budget are reasonable. However, we … City officials did not implement all recommendations in our previous budget review letter when preparing the …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Employer E-News Archive — 2023
… Sign up to make sure you receive the latest Retirement System news. December 2023 Employers No … What to Do in Case of a Data Security Incident New York Retirement News for Your Employees Switch to Enhanced … Than 1,000 Employers Have Already Made the Switch … The latest Retirement System news for NYSLRS employers …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2023State Contract and Payment Actions in December
… approved 1,898 contracts for state agencies and public authorities valued at $33.9 billion and approved more … Community Center in Auburn for the Advantage After School Program. Office of the State Comptroller $53.7 million … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in August
… Office of the State Comptroller approved 1,439 contracts for state agencies and public authorities valued at $1.4 billion and approved … Department $598.1 million in excess cost aid to 667 school districts. $498.2 million in BOCES aid to 37 …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in August
… approved 1,555 contracts for state agencies and public authorities valued at $2.7 billion and approved more … Department 579.2 million in excess cost aid to 673 school districts for school-aged special education students. … Comptroller approved 1555 contracts for state agencies and public authorities valued at $27 billion and approved more …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustTown of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… Action Grant (UDAG) repayment money for eligible purposes and if the corresponding financial activity was properly authorized, recorded and reported. Key Findings The Board’s use of UDAG repayment … were recorded as transfers, rather than as a receivables and due to other funds, resulting in an understatement of …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216Harpursville Central School District - Financial Condition (2018M-120)
… toward meeting our recommendation. … Harpursville Central School District Financial Condition 2018M120 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Acceptable Time and Attendance Systems – Legacy Reporting
… the system should also include the signature of the official’s supervisor, when applicable, to certify the … include: Hard copy (paper) time sheets, signed by the official; Electronic time sheets submitted by the official; and Punch cards. Employees Who Do Not Participate …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/acceptable-time-and-attendance-systemsIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… CMIA; and Required the State to notify the U.S. Treasury in writing of a federal program change that should be reflected in the TSA, within 30 days of the date on which the State … Amendments may address, but are not limited to: Changes in funding techniques (i.e., methods used by the State to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsIX.7.J Final Reports – IX. Federal Grants
… Most federal agencies require the submission of reports, either programmatic, financial, or both. Since the SFS is New York State’s official book of records, the amounts listed in any final financial report … awarding agency. At any time prior to actual submission of the final report, agencies may request the project be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsMonroe-Woodbury Central School District – Budget Review (B6-13-6)
… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6East Moriches Union Free School District -- Budget Review (B17-7-4)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s proposed budget for the 2017-18 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4Opinion 2007-1
… that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Not Requiring Bidding … provided by the State Legislature, all contracts for public work involving an expenditure in excess of $20,000 … a contract for the transportation of disabled pre-school children was held to involve technical service and was …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1