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Eggertsville Fire District – Financial Activity (2017M-27)
Eggertsville Fire District Financial Activity 2017M27
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/eggertsville-fire-district-financial-activity-2017m-27Town of Elba - Real Property Tax Exemptions (2018M-261)
… Did not periodically monitor exemptions or obtain annual renewal documentation as required, to ensure the exemptions … Periodically monitor exemptions and ensure annual renewal documentation is provided and retained. Town …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261Union Center Fire Company, Inc. – Internal Controls (2014M-303)
… Purpose of Audit The purpose of our audit was to determine if internal controls were adequate to ensure that Company moneys were safeguarded for the period … by an elected five-member Board of Directors, contracts to provide fire protection services to the Towns of Union and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/union-center-fire-company-inc-internal-controls-2014m-303Economic Impact of Tariffs – Federal Funding and New York
… the Governor includes a proposal to provide $30 million in direct payments to farmers impacted by tariffs. In addition, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/economic-impact-tariffsOpinion 89-62
… nominating petitions for fire district office) ELECTION LAW, §6-138; TOWN LAW, §176(7): A qualified voter is not prohibited from … is governed by subdivision 7 of section 176 of the Town Law which states that the board of fire commissioners: Shall …
https://www.osc.ny.gov/legal-opinions/opinion-89-62Opinion 91-63
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales … president of a hardware store and maintains office space in the same building in which the store is located, but has no relationship with … councilman would have a prohibited conflict of interest in purchases by the town from a hardware store if the …
https://www.osc.ny.gov/legal-opinions/opinion-91-63Homeless Services Housing Needs Assessment
… and families, including the assessment of needs, case management, access to health care (including physical …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentSignal Maintenance, Inspections, and Testing
… we identified 2,345 devices that were on the Signal Device Master List but were not inspected by a Supervisor … a significant investment. For instance, we selected three device categories and estimated (based on data from NYCT) the …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingCUNY Bulletin No. CU-658
… The agency must calculate and report the retroactive adjustment for all miscellaneous earnings. The Time Entry … uses a worksheet, the worksheet must be received in OSC’s Payroll Earnings mailbox by the submission deadline for Pay … returned and is undeliverable, the agency must complete form AC3340 , Request for Payroll Check Stop Payment, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-658-cuny-retroactive-salary-rate-increases-locksmithsCUNY Bulletin No. CU-679
… Purpose The purpose of this bulletin is to explain the agency procedures for reporting rate increases … are affected. Background Rate increases are pursuant to the New York City Comptroller’s Consent Determination … salary chart. Agency Actions Reporting the Rate Increases To ensure all Job Action requests are submitted for each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-679-cuny-skilled-trade-auto-mechanic-retroactive-raisesGreat Neck Park District – Capital Assets (2025M-27)
… Park District (District) officials properly record and account for capital assets? Audit Period January 1, 2023 – … Summary District officials did not properly record and account for all the District’s capital assets. Without … Neck Park District District officials properly record and account for capital assets …
https://www.osc.ny.gov/local-government/audits/district/2025/12/12/great-neck-park-district-capital-assets-2025m-27X.4.B Address – X. Guide to Vendor/Customer Management
… an address, the agency must direct the vendor to the New York State Vendor Self-Service Portal webpage at … . After signing into the Vendor Self-Service Portal, the vendor will be able to add or update their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-addressTransportation and Warehousing Sector – New York City Industry Sector Dashboards
… the same time, demand for goods skyrocketed due to shifts in consumer and business buying behaviors amid the … an existing trend of increasing e-commerce sales; in sales tax year 2023, e-commerce accounted for 18 percent of retail taxable sales in the City. The sector’s relatively strong job gains over …
https://www.osc.ny.gov/osdc/reports/nyc-sectors/transportation-and-warehousingOperational Advisory No. 35
… payment to an employee for personal services is not intended to supersede normal State Payroll procedures. …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/35-personal-service-salary-advancesOperational Advisory No. 36
… GFO Updates – Postage/Shipping account codes Guidance : The Office of the State Comptroller (OSC) has updated the guidance for the use of account codes 55203, Postage and 55220, Shipping. Account …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/36-gfo-updates-postageshipping-account-codesChenango Fire Company – Controls Over Financial Activities (2014M-290)
… Purpose of Audit The purpose of our audit was to examine the Company’s controls over financial activity for the period …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/chenango-fire-company-controls-over-financial-activities-2014mTerryville Fire District – Treasurer’s Duties (2017M-136)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of the Treasurer’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/09/08/terryville-fire-district-treasurers-duties-2017m-136Jefferson Community College – Procurement (2017M-156)
… Finding The College’s purchasing policy does not address insurance coverage and competitive methods to procure it. Key … policy to include a method to seek competition for insurance coverage. …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156Watervliet Housing Authority – Timekeeping and Leave Records (2015M-186)
… and leave accrual processes for the period January 1, 2014 through February 28, 2015. Background The Watervliet Housing Authority is located in the City of Watervliet in Albany County. The Authority, which is governed by a …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/10/09/watervliet-housing-authority-timekeeping-and-leave-records-2015m-186Gloversville Public Library – Claims Processing (2014M-81)
… Purpose of Audit The purpose of our audit was to evaluate the Library’s internal controls … Enlarged School District. The Library received its charter as a school district public library from the State Board of …
https://www.osc.ny.gov/local-government/audits/library/2014/06/27/gloversville-public-library-claims-processing-2014m-81