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Saratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)
… Purpose of Audit The purpose of our audit was to review the IDA’s process for evaluating and monitoring projects and to review its … The IDA issued 11 grants totaling $964,000 and made three loans totaling $1.2 million with its own money to local …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-projectAccounts Payable Advisory No. 47
… that has a classification as a “procurement supplier” in the NYS vendor file. This policy, subject exceptions, is … XI-A, Section 3 – Purchase Orders for more information. In addition, agencies are required to use PCards to purchase …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-usePatchogue-Medford Union Free School District – Budget Review (B17-7-2)
… the significant revenue and expenditure projections in the District's proposed budget for the 2017-18 fiscal year … The Patchogue-Medford Union Free School, located in Suffolk County, is authorized to issue debt in an aggregate principal amount not to exceed $6 million to …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/09/patchogue-medford-union-free-school-district-budget-review-b17-7-2Town of Shawangunk - Sewer District Charges (2018M-122)
… - pdf] Audit Objective Determine whether the Town properly charged the New York State Department of Corrections and … Town: Did not have a written agreement or basis for rates charged to DOCCS for sewer services. Charged sewer district (District) users more than was …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
… (Administrator) properly approved and monitored tax abatement and revolving loan projects. Key Findings The Board … Board and the Administrator did not properly monitor tax abatement and loan projects. The Board did not require the … Administrator properly approved and monitored tax abatement and revolving loan projects …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approvalCampbell-Savona Central School District - Budget Review (B2-15-10)
… The Campbell-Savona Central School District was authorized to issue debt totaling $3,250,000 to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/15/campbell-savona-central-school-district-budget-review-b2-15-10Town of Thurman – Capital Projects (2016M-431)
… Purpose of Audit The purpose of our audit was to examine the Town’s management of its capital projects for … shed contract, without change orders. The Board's failure to establish an adequate financial plan for the two projects contributed to the need to advance funds from the general fund and use …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-capital-projects-2016m-431Employer Education Seminars
… you do with NYSLRS is essential in making sure members get the benefits they’ve earned. We value your partnership … want to ensure you have the information you need—that’s why we hold in-person employer education seminars. What to Expect Our seminars cover a range of topics including: Member Enrollment Monthly …
https://www.osc.ny.gov/retirement/employers/employer-education-seminarsDiNapoli: Special Education Providers Shortchanging Special Needs Children
… and line their own pockets,” DiNapoli said. “Over the past year, we’ve aggressively audited these providers and found … business accountable,” DiNapoli said. “Our auditors did their job and gave taxpayers results and a return on … and other services to children from 3 to 21 years old, spent nearly $2 million on non-competitive contracts …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenOpinion 2002-12
… -- Streets and Highways (combining two village street departments) -- Water (combining two village water … Village of Randolph Howard VanRenssealer, Mayor Village of East Randolph … You ask whether a village may combine its …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0Opinion 2002-12
… -- Streets and Highways (combining two village street departments) -- Water (combining two village water … Village of Randolph Howard VanRenssealer, Mayor Village of East Randolph … Whether a village may combine its sewer water …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12DiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… period before a public employee’s service retirement can take effect. DiNapoli requested the Executive Order in order … member of the New York State and Local Retirement System. “Many government workers are on the front lines battling the … the current state of emergency through May 16. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisVI.4 Reappropriations Overview – VI. Budgets
… and CUNY state operations appropriations is from July 1st to June 30th of the fiscal year plus the carryover period. … or associated with transfers and interchanges do not get reappropriated with the related parent appropriation they … for the Appropriation Movement Authority Quick Guide (How to reappropriate column) for further guidance. Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewCity of Newburgh – Budget Review (B22-6-10)
… the significant revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. … gaps in the budget decreases the fund balance that is available to cover unforeseen circumstances. The City has … fund balance at a reasonable level to ensure funds are available in case of unanticipated expenditures or a …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10DiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… General, Philadelphia Field Division, today announced the arrest of Charles Alton Bump Jr. for allegedly stealing … the state pension fund and Social Security, but an elderly woman who was denied dignity and respect at the time of her … General Philadelphia Field Division today announced the arrest of Charles Alton Bump Jr …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsOpinion 90-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … be changed, modified or amended by charter, local law, ordinance, resolution or regulation. The city charter … construction requiring consideration of the plain meaning of the statute, the relevant legislative history and …
https://www.osc.ny.gov/legal-opinions/opinion-90-8Opinion 95-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. COUNTIES -- Emergency (911) Telephone System (use of surplus surcharge revenue to pay principal and/or interest …
https://www.osc.ny.gov/legal-opinions/opinion-95-5State Contract and Payment Actions in September
… of General Services $31.8 million with Owens Renz and Lee Company for integrated facility management services at … $7.9 million with Vector Construction Corp. for NY Route 23 bridge replacement over Unadilla River in … Entrepreneurs & Innovators in Upstate New York (GENIUS NY) program. Office of General Services $14.1 million for …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… Proceeds) require the following additional chartfields: Program Budget Reference Receipts for federal funds require … Submitted by an agency for deposits not related to a customer AR Item in SFS. Joint custody deposits must receive … Submitted by an agency for deposits related to a customer receipt that has to be applied to an AR Item in SFS. …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewRoxbury Central School District – Financial Condition (2013M-207)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207