Search
Town of Lyndon – Purchasing (2013M-149)
… more than $1,500; however, these resolutions made no mention of quotes or bids to be obtained prior to such …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Opinion 92-18
… RULE LAW, §10(1)(ii)(a)(9-a); TOWN LAW, §§81[1][h], 220[5], 221: A town which provides solid waste disposal … the period May 1 through December 31, 1992. Initially, we note that a charge, although denominated a user fee or … waste generation fee" may be imposed as a user fee, we note that user fees are contractual in nature and a charge …
https://www.osc.ny.gov/legal-opinions/opinion-92-18DiNapoli Releases Bond Calendar for First Quarter
… today announced a tentative schedule for the planned sale of obligations for the state, New York City and their major public authorities during the first quarter of 2014. The proposed new issuances total approximately $3.93 … for February and March, respectively. The first quarter of anticipated new issuances compares to past planned new …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service (Department) for all rebate revenue due under its … Determine if United HealthCare Insurance Company of NY credited Department of Civil Service for all rebate revenue due under its contract with …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesState Agencies Bulletin No. 1564.1
… Payroll Bulletin No. 1564 . Purpose To notify agencies of the automatic processing of refunds for deferred compensation contributions in a … is placed on workers’ compensation leave for a period of time in which they have already contributed to the NYSDCP, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesContributing Toward Your Retirement – State Police Plan
… Tier 2 Members You don’t need to contribute toward your retirement. However, you can make … You can contribute any whole percentage from 1 percent to 10 percent. Voluntary contributions are taken after taxes. … we base your contribution rate on what you actually earned in the last completed State fiscal year (April 1 to March …
https://www.osc.ny.gov/retirement/publications/1518/contributing-toward-your-retirementAccidental Death Benefit – Article 14 Benefits
… Eligibility Regardless of your years of service credit, if you die as the natural and proximate result of an on-the-job … established by the Comptroller; or To any other person who qualified as a dependent on your final federal … equally among the beneficiaries in any one category if you have more than one child, parent or other dependent. If the …
https://www.osc.ny.gov/retirement/publications/1644/accidental-death-benefitIX.6.E Education Department - G5 System – IX. Federal Grants
… Number (TIN) with the System for Award Management (SAM). OSC BSAO initiates payment requests based on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemOlean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… his actions.” Gaylor Jr., 41, of Olean, was charged with Grand Larceny in the Second Degree, two counts of Forgery in … Court. Gaylor Jr. is accused of paying his personal credit card bills directly from the fire department’s account and … more than $50,000 of the funds to pay his personal credit card, most of which funded his private HVAC business, Amazon …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentTown of Clare – Fiscal Stress (2013M-317)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition … January 1, 2012 to April 30, 2013. Background The Town of Clare is located in St. Lawrence County and serves about … Town of Clare Fiscal Stress 2013M317 …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317XIII.4.E Overnight Per Diem Rates – XIII. Employee Expense Reimbursement
… to the employee. The maximum allowances for travel are updated in SFS each year to coincide with CONUS rate changes. … in CONUS rates during the year the SFS system will be updated to reflect the new rates. Changes to the OCONUS rate … to locations outside the continental United States are updated frequently and New York State business travel to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4e-overnight-diem-ratesXII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures
… Policy References: To enable the Office of the State Comptroller (OSC) to carry out its fiscal responsibility under Article 2, Section 8 of the State Finance Law, State agencies must inform OSC of any suspected and/or known theft, loss, misuse or … State agencies must inform OSC of any suspected andor known theft loss misuse or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10e-reporting-theft-loss-or-misuse-state-assetsRockland County – Budget Review (B22-6-9)
… are reasonable. The 2023 proposed budget includes County sales tax revenues of $261 million, which is a decrease of … County officials should reassess whether budgeted sales tax revenues are realistic and, if not, increase the sales tax revenues estimate. In adopting the 2023 budget, the …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9Service Credit Purchase Payments – Legacy Reporting
… If members choose to purchase credit for their previous service, they have the option to pay the required contributions, plus interest (if … Members may elect to make supplemental lump sum payments in addition to payroll deductions. The easiest way for …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/service-credit-purchase-paymentsTown of Deerpark – Budget Review (B17-6-17)
… Purpose of Budget Review The purpose of our budget review was to determine whether the … revenue and expenditure projections in the Town’s preliminary budget for the 2018 fiscal year are reasonable. … budget are reasonable. The Town’s general fund balance has continued to increase for the past five years, from …
https://www.osc.ny.gov/local-government/audits/town/2017/11/10/town-deerpark-budget-review-b17-6-17Travel Advisory No. 5
… . If the agency does not follow these requirements, the official record must be retained in a central location – … not permitted to allow individual travelers to retain the official records. Bulkload agencies must retain documents to … Individual travelers are not permitted to retain the official records. The retention of supporting documentation …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/5-gfo-updates-record-retention-travel-and-expenseStatistical and Information
… for New York State local governments. The data consists of statistical tables on revenues, expenditures and debt for … information concerning overall real property tax rates of the State's municipalities. How to Apply for Exclusion of Sewer Debt from Municipal Debt Limits (2005) [Sewer Debt …
https://www.osc.ny.gov/local-government/publications/statistical-and-informationAccounts Payable Advisory No. 15
Voucher Authorizers
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/15-voucher-authorizersVillage of Suffern – Budget Review (B17-6-8)
… Purpose of Budget Review The purpose of our budget review was to determine whether the … revenue and expenditure projections in the Village’s proposed budget for the 2017-18 fiscal year are reasonable. Background The …
https://www.osc.ny.gov/local-government/audits/village/2017/04/20/village-suffern-budget-review-b17-6-8Campbell-Savona Central School District – Budget Review (B2-16-6)
… expenditure projections in the District’s tentative budget for the 2016-17 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budget for the next fiscal year to the State Comptroller for review … The unemployment reserve is overfunded. The reserve has a balance of $116,081, which is almost 25 times the average …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/13/campbell-savona-central-school-district-budget-review-b2-16-6