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Forks Fire District #3 - Financial Planning (2018M-20)
Forks Fire District 3 Financial Planning 2018M20
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/11/forks-fire-district-3-financial-planning-2018m-20Town of Guilford - Justice Court Accountability (2018M-248)
… Objective Determine whether all money held by the Justice Court are identifiable and disbursed to appropriate parties. … sufficient records to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of … The current Justice should: Prepare a list of Court liabilities and compare it to reconciled bank balances. …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248Days Worked Calculator – Reporting Elected and Appointed Officials
… of hours per task into the number of days worked to put on your monthly report. Rev. 5/22 …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/days-worked-calculatorOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and … to ensure they meet State standards and regulations. The audit covered the period January 1, 2018 through February … To determine if the Office of Children and Family Services OCFS is adequately …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthState Comptroller DiNapoli Releases Municipal & School Audits
… following local government and school audits were issued. Village of Ocean Beach – Credit Card Usage (Suffolk County) … were communicated confidentially to district officials. West Webster Fire District – Financial Management (Monroe … in the 2023-24 fiscal year. In addition, the city council should be mindful to ensure appropriations are …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… individuals using them have direct access to a school’s bank account and unauthorized use may not be readily … or the board treasurer as required by school policy Scarborough Fire District – Board Oversight (Westchester … June 30, 2025. Because the treasurers did not prepare bank reconciliations and the board did not review monthly …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1Area #1 – IT Policy – Information Technology Governance
… computing environment should dictate the content and number of policies necessary. A small entity with … key that has also been acquired: (1) Social Security number; (2) driver’s license number or non-driver identification card number; or (3) account number, credit or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyState Comptroller DiNapoli Releases Municipal Audits
… of this review was to assess the town’s progress, as of December 2024, in implementing recommendations in a March … records as required by state law. Montauk Fire District – Payroll – Advanced Life Support (ALS) Employees (Suffolk … million for all funds to $7.7 million as of the end of 2023 or 118% of the 2024 appropriations. The board also did …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsAudits of Local Governments & Schools
… York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits provide findings or …
https://www.osc.ny.gov/local-government/auditsAccounts Payable Advisory No. 6
… Making Payments to Time Warner Cable Guidance: Consistent with the Guide to Financial Operations (GFO) Chapter XII, … Warner Cable may delay payment crediting. Also, consistent with the GFO Chapter XII, Section 5.B - Unique Invoice …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/6-complex-entity-time-warner-cableAccounts Payable Advisory No. 7
… with the Guide to Financial Operations (GFO), Chapter XII, Section 5.C - Selecting the Appropriate Vendor and Address Sequence , Business Units must select the correct … crediting. Also, consistent with the GFO, Chapter XII, Section 5.B - Unique Invoice Number Requirements …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/7-complex-entity-barnes-nobleAccounts Payable Advisory No. 16
… Subject: Making Payments to Long Island Power Authority Guidance: Consistent with the … to vendors. Improper preparation of vouchers payable to Long Island Power Authority may delay payment crediting. … voucher. For information on how to process payments to Long Island Power Authority, please refer to the GFO, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/16-complex-entity-long-island-power-authorityAccounts Payable Advisory No. 41
… or services being purchased and include this information on the purchase order line. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/41-requisitions-and-purchase-orders-centralized-contract-purchasesLeaves of Absence – Article 14 Benefits
… service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of … Medical Leave Act. Workers’ Compensation You may be able to receive credit for some or all of your Workers’ Compensation leave. To determine your eligibility and the cost (if any), please …
https://www.osc.ny.gov/retirement/publications/1644/leaves-absenceLocal Government Financial Data Release Dates
… Cities September 30 Fire Districts September 30 These data sets are updated on a quarterly basis for 5 years after the …
https://www.osc.ny.gov/local-government/data/local-government-financial-data-release-datesEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… 38 FTEs below levels as of March 31 in the previous year and 6.3 percent below levels from March 31, 2012. … needs. Appropriations to the EPF have fluctuated over time and were $300 million in SFY 2021-22. EPF appropriations … a broad array of environmental programs, such as State and municipal open space conservation; municipal and …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureOpinion 97-11
… created (see Public Housing Law, §3[2]; see also 1988 Opns St Comp No. 88-64, p 126). Therefore, it has been our opinion … 44 NY2d 157, 404 NYS2d 565; Board of Education of the City School District of the City of New York v New York State … Board , 75 NY2d 660, 555 NYS2d 659). May 23, 1997 Michael Brockbank, Esq., Corporation Counsel City of …
https://www.osc.ny.gov/legal-opinions/opinion-97-11Comptroller DiNapoli Releases State Audits
… processed; $2,965,300 in overpayments for claims billed with incorrect information pertaining to recipients' other … in unsupported or inappropriate personal service expenses charged to the housing program. These charges included … selected for review were appropriate. For a track coach, however, officials did not enforce Office of State …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsBecoming Eligible for a Benefit – Regional State Park Police Plan
… Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a …
https://www.osc.ny.gov/retirement/publications/1867/becoming-eligible-benefitI.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… contained within the chapter. Policies: Necessary details on policies applicable within the chapter. Information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i2-organization-guide-financial-operations