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West Niles Fire Company – Financial Activities (2017M-205)
… Purpose of Audit The purpose of our audit was to determine whether … events or adopt a code of ethics as required by New York State General Municipal Law. The bylaws provided limited …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205EECS LLC (Contract No. C001150)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with EECS, LLC. New York State Comptroller's Contract Number C001150.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c001150.pdfAbout Statement No. 68 – Governmental Accounting Standards Board
… Governmental Accounting Standards Board (GASB) Statement No. 68, Accounting and Financial Reporting for Pensions : … and deferred inflows and outflows of resources. Has no impact on funding—contributions will continue to be based …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68Norfolk Fire District – Board Oversight (2022M-109)
… claims prior to payment, annually audit the Treasurer’s records and ensure the Treasurer filed annual financial … 2021 annual financial reports with the Office of the State Comptroller as required. As of the end of our audit … before they are paid and annually audit the Treasurer’s records. Ensure the Treasurer files annual financial reports …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/30/norfolk-fire-district-board-oversight-2022m-109Unified Court System Bulletin No. UCS-69
… pursuant to Article 14, Section 209-a of Civil Service Law. OSC Actions After payroll processing is completed for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-69-april-2004-service-increments-longevity-pay-and-longevity-bonusCUNY Bulletin No. CU-175
… Purpose To provide information on changes required to establish … trade title of Locksmith (Job Code 016216) Effective Date Checks dated May 15, 2003 Background Employees in the … and job data for all affected employees to reflect the change in bargaining unit and dues/agency shop deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-175-employees-skilled-trade-title-locksmith-will-now-beAm I Required to Have an Audit?
… firefighters are required each year by law to have an audit conducted by an external auditor. A local government that expends $750,000 … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in accordance …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditForms and Templates
… Analysis of Monthly Cash Receipts and Disbursements [pdf] Analysis of Monthly Disbursements and Debt Services [pdf] Audit Committee Charter Template … - Form AC971 [pdf] For use by counties, towns, villages and cities having a population of less than 125,000 …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templatesSouth Lewis Central School District – Conflicts of Interest (2021M-3)
Determine whether any South Lewis Central School District (District) officials had prohibited interests in District contracts.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-lewis-2021-3.pdfPawling Central School District – Selected Financial Activities (2012M-185)
… Purpose of Audit The purpose of our audit was to examine selected … Background The Pawling Central School District is located in the Town of Pawling in Dutchess and Putnam counties. The … which comprises seven elected members. The District’s budgeted expenditures for the 2011-12 fiscal year were …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16) 180-Day Response
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16-response.pdfMedicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16.pdfVillage of Millport – Treasurer’s Misappropriation of Funds (2016M-256)
The purpose of our audit was to evaluate internal controls over the Village’s financial operations for the period June 1, 2013 through November 17, 2015.
https://www.osc.ny.gov/files/local-government/audits/pdf/millport-256.pdfOpinion 95-16
… -- Central High School Districts (apportionment of expenses among school districts included therein) WORDS AND … A central high school district is required to apportion expenses among the school districts therein on the basis of … subdivision one of section 1908 generally requires the expenses of a central high school district to be apportioned …
https://www.osc.ny.gov/legal-opinions/opinion-95-16State Agencies Bulletin No. 1413
… Purpose To notify agencies of new voluntary deduction code 555, Council 82 Voluntary Insurance, established for members of New York State Law Enforcement Officers Union, Council 82. … 82 Bargaining Units 01, 31, 61, 81, 91 Effective Date(s) Institution pay checks dated June 25, 2015 Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1413-new-deduction-code-555-council-82-voluntary-insuranceVII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… can only be done on an AR Deposit using two sequences that net the deposit total to zero. These corrections should be … can only be done on an AR Deposit using two sequences that net the deposit total to zero. These corrections should be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentLeaves of Absence – State Correction Officers and Security Hospital Treatment Assistants Plan
… info for ERS Tier 1 and 2 members under Section 89 Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1525/leaves-absenceOpinion 92-38
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … CHIEF -- Powers and Duties (continuation of service until new chief appointed) -- Vacancy (procedure for filling in …
https://www.osc.ny.gov/legal-opinions/opinion-92-38CUNY Bulletin No. CU-582
… OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-582-2017-minimum-wage-increase-cuny-student-aideDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… business practices that help protect long-term value. In Bangladesh, we’ve witnessed the devastating loss of life that …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risks