Search
Caledonia Joint Fire District – Internal Controls Over Financial Operations (2013M-350)
… not include the required comparisons to prior years, the detail for non-property tax revenue estimates, or estimated … include only year-to-date information and do not provide detail for the current month’s activities. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/caledonia-joint-fire-district-internal-controls-over-financial-operationsRockland County Department of Social Services – Service Contracts (2014M-368)
… internal controls over agreements with contracted service providers for the period January 1, 2013 through August 12, … totaled approximately $160 million. Key Findings Service providers did not always submit performance and financial … services. Key Recommendations Require that service providers submit all performance and financial reports with …
https://www.osc.ny.gov/local-government/audits/county/2015/06/12/rockland-county-department-social-services-service-contracts-2014m-368Town of Waterloo – Board Oversight (2017M-110)
… adequate oversight of the Town’s financial affairs for the period January 1, 2015 through November 3, 2016. Background …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-waterloo-board-oversight-2017m-110Town of Tonawanda – Recreation Fees (2017M-133)
… review the Recreation Department’s cash receipts for the period January 1, 2016 through April 18, 2017. Background The …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-tonawanda-recreation-fees-2017m-133Edgemont Union Free School District – Procurement of Professional Services (2016M-126)
Edgemont Union Free School District Procurement of Professional Services 2016M126
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/edgemont-union-free-school-district-procurement-professional-servicesMonroe 2-Orleans Board of Cooperative Educational Services – Software Management (2015M-56)
… Educational Services’ (BOCES) software management for the period July 1, 2013 through March 4, 2015. Background … campuses throughout Monroe and Orleans Counties. The BOCES is governed by a nine-member Board of Education, elected by … were not business-related or academic-related, which is inconsistent with the BOCES’ acceptable use policy. The …
https://www.osc.ny.gov/local-government/audits/boces/2015/09/04/monroe-2-orleans-board-cooperative-educational-services-software-management-2015mSchenectady City School District – Financial Condition (2014M-168)
… audit was to evaluate the District’s financial condition for the period July 1, 2011 through March 13, 2014. Background The Schenectady City School District is located in the City of Schenectady in Schenectady County. The District is governed by an elected seven-member Board of Education and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/schenectady-city-school-district-financial-condition-2014m-168Hoosic Valley Central School District – Financial Management (2014M-6)
… Purpose of Audit The purpose of our audit was to review the District’s financial operations for the period … included overestimated appropriations. The Board failed to fund and use reserves in accordance with General Municipal …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/hoosic-valley-central-school-district-financial-management-2014m-6Greater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)
… Purpose of Audit The purpose of our audit was to determine if officials have … compliance with the redevelopment plan requirements for enforcement mortgages for the period January 1, 2015 … record for each property after the enforcement mortgage has been discharged. …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/28/greater-syracuse-property-development-corporation-enforcement-mortgagesVillage of Johnson City – Oversight of Justice Court Operations (2015M-29)
… Purpose of Audit The purpose of our audit was to review internal controls over the Justice … 1, 2013 through August 21, 2014. Background The Village of Johnson City is located in the Town of Union, Broome … Village of Johnson City Oversight of Justice Court Operations 2015M29 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/05/village-johnson-city-oversight-justice-court-operations-2015m-29Village of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… was to evaluate the financial condition of the Village’s water and sewer funds for the period June 1, 2009 through … year total approximately $1.78 million. Key Findings The water and sewer funds relied on interfund advances from the … adopt realistic budgets or establish sufficient rates for water and sewer fund operations. The Board did not audit, or …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Village of Clinton – Financial Management (2014M-316)
… Village of Clinton Financial Management 2014M316 …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-clinton-financial-management-2014m-316Geneva Housing Authority – Cash Receipts (2015M-160)
… Purpose of Audit The purpose of our audit was to evaluate the Authority’s cash receipts process for the period October 1, 2013 through June 11, 2015. …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/11/13/geneva-housing-authority-cash-receipts-2015m-160Clarence Public Library – Audit of Claims (2016M-355)
… Purpose of Audit The purpose of our audit was to review the Library’s claims auditing process for the period January 1, 2015 through September 20, 2016. …
https://www.osc.ny.gov/local-government/audits/library/2016/12/16/clarence-public-library-audit-claims-2016m-355DiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… through the first half of the fiscal year were $675.6 million higher than the latest projections largely due to … billion is $2.7 billion higher than last year, but $358.5 million below updated projections because of the timing of … billion through the first half of the fiscal year, $215.6 million above updated projections. PIT collections of $5.1 …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearOpinion 99-3
… to use foreign fire insurance tax moneys for the care and relief of disabled or indigent volunteer and exempt … to a charitable organization designated by the family of a deceased volunteer firefighter, as a memorial in … of lessening the grief of, or providing comfort to, the family of the firefighter. You ask whether foreign fire …
https://www.osc.ny.gov/legal-opinions/opinion-99-3State Comptroller DiNapoli Releases Audits
… Office of General Services – Capital Asset Management (Follow-Up) (2025-F-2) New York State has a … time. OGS established the Statewide Financial System Asset Management Module (SFS AM) to house and maintain capital … Lawrence (Arc-JSLC), a not-for-profit special education provider located in Watertown, is authorized by the State …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsSubmitting Your Payment – Legacy Reporting
… etc. Easy. Your payment comes directly to us. Secure. It’s the same system used by banks. Convenient. It saves time, … Employer Services Bureau NYSLRS 110 State Street Albany, NY 12244-0001 Overpayments If you use ACH/direct debit to … call 866-805-0990 (press 1 to access the employer menu). Security Forms There are two separate security forms …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/submitting-your-paymentAbout an Employer’s Role – What Every Employer Should Know
… one of the factors used to calculate retirement benefits. It also helps us determine your annual contribution to … What every employer should know about NYSLRS and what it means to participate as an employer …
https://www.osc.ny.gov/retirement/employers/partnership/about-employers-roleComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by New Jersey Woman Over Theft of More Than $162,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman and today announced the … will not be tolerated and I will continue to partner with Attorney General Schneiderman to root out fraud of public … our state pension system will be held accountable,” said Attorney General Schneiderman. “Through my office’s …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-new-jersey-woman-over-theft-more-162000