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Town of Hillsdale – Justice Court Operations (2014M-312)

… through June 23, 2014. Background The Town of Hillsdale is located in Columbia County and has approximately 1,900 residents. The … governed by an elected five-member Town Board, maintains a Justice Court with two elected Justices and an appointed …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/13/town-hillsdale-justice-court-operations-2014m-312

Lackawanna City School District - Contractual Services (2019M-23)

… documentation to ascertain that services were rendered in accordance with the written agreements. Key … that includes the dates and services provided. Perform a deliberate and thorough review of invoices to ensure claims for payment are in accordance with written agreements. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23

Indian Lake Central School District – Claims Auditing (2016M-15)

… Purpose of Audit The purpose of our audit was to review the District’s claims auditing process for the period July 1, 2014 through September 30, 2015. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15

2022 Financial Condition Report – 2022 Financial Condition Report

… As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying volatility in the State’s … budget gap into surplus. This Financial Condition Report can help New Yorkers better understand the impacts of the COVID-19 pandemic and the State and federal policy responses, …

https://www.osc.ny.gov/reports/finance/2022-fcr

Town of Seneca Falls - Financial Management (2018M-266)

… oversight of the Town’s financial operations. Key Findings In 2017, total unrestricted fund balances in the general, water and sewer funds were $2.7 million, $1.7 million and $3.8 million. These amounts are excessive, … comprehensive multiyear financial and capital plans for a three- to five-year period, including a formal reserve …

https://www.osc.ny.gov/local-government/audits/town/2019/04/05/town-seneca-falls-financial-management-2018m-266

Skaneateles Central School District - Online Banking (2019M-2)

… The online banking policy does not clearly indicate how online transfers will be authorized and processed. None … Internet security awareness training. Key Recommendations Update the online banking policy to clearly describe the procedures for authorizing and …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/skaneateles-central-school-district-online-banking-2019m-2

Union 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-303

Port Washington Fire Department – Budgeting (2015M-209)

… Purpose of Audit The purpose of our audit was to determine whether the Board adopted reasonable budgets for … Plandome Manor, Port Washington North and Sands Point to provide fire protection services. The Department, which …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209

Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)

… of our audit was to review controls over cash receipts and disbursements for the period January 1, 2013 through … contracts with the Town to provide fire protection and emergency services. Budgeted appropriations for 2014 … approximately $360,000. Key Finding The Auditing Committee and the independent auditor did not have procedures in place …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financial

New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan

… York's heavy debt load. He achieved a great many things in his career and served the people of New York with great … to doing my best to live up to his example as I serve in the office he cared so deeply about and worked so hard to …

https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-regan

Accounts Payable Advisory No. 58

… Subject: Unique Invoice Number Requirements Reference: Guide to Financial Operations … (GFO): Chapter XII, Section 5.B. - Unique Invoice Number Requirements Guidance: This is to remind agencies the … System (SFS) requires agencies to enter a unique invoice number on each supplier’s voucher. With few exceptions, …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirements

Town of Amity - Town Clerk (2018M-183)

… but were not always remitted to the appropriate parties in a timely manner. Cash receipts totaling $238,321 were … and remit all real property taxes and fees intact and in a timely manner. Perform an adequate annual audit of, or …

https://www.osc.ny.gov/local-government/audits/town/2018/01/11/town-amity-town-clerk-2018m-183

Columbia County – Procurement (2017M-249)

… period January 1, 2016 through July 17, 2017. Background Columbia County is governed by a Board consisting of 18 Town … Columbia County Procurement 2017M249 …

https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

… supported, audited and paid in accordance with contracts for the period January 1, 2016 through July 24, 2017. … children and family services. The County is governed by a 23-member Board of Legislators, and an appointed … has adopted a multi-level claims approval process. Payments to vendors generally were made in accordance with …

https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-family

Johnsonville Fire District – Claims Processing (2017M-190)

… Purpose of Audit The purpose of our audit was to determine whether claims were adequately supported, …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/01/05/johnsonville-fire-district-claims-processing-2017m-190

Challenging a Determination – New Career Plan

… We can pay only those benefits authorized by law, and cannot pay you any benefits if you do not meet all the … denied or improperly calculated, you may request a hearing and redetermination to be held before a hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau within four …

https://www.osc.ny.gov/retirement/publications/1515/challenging-determination

Challenging a Determination – Article 14 Benefits

… or call us at 1-866-805-0990 or 518-474-7736 in the Albany, New York area. …

https://www.osc.ny.gov/retirement/publications/1644/challenging-determination

Challenging a Determination – Career Plan

… denied or improperly calculated, you may request a hearing and redetermination to be held before an independent hearing officer. Your request must be in writing and directed to the Hearing Administration Bureau within four months of the …

https://www.osc.ny.gov/retirement/publications/1642/challenging-determination