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Town of Leicester – Financial Management (2025M-2)
… the water fund had a deficit fund balance of $80,597. We project that the Town will have small operating surpluses in … estimate revenues and appropriations in the 2025 budget, which will likely result in operating surpluses … that, if implemented, will improve the Town’s financial management. Town officials generally agreed with our findings …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-leicester-financial-management-2025m-2XI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… Law through the use of notification and suspension letters. Upon determining that significant and substantive … these requirements, State agencies must submit suspension letters to OSC, preferably with the contract transaction. All suspension letters must be dated and include the contract number. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingUnified Court System Bulletin No. UCS-137
… Purpose To explain OSC’s automatic processing of increases to Judicial Longevity … a 2008 Longevity Bonus Payment which was less than the new entitlement: SA, SR, SN, G9, F8, DR, SG, S9, SK, SD, SY, … between the new Annual Earnings and the prior Goal Balance. All other information will remain the same. Annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentUnified Court System Bulletin No. UCS-138
To explain OSCs automatic processing of the SOS adjustments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-138-retroactive-adjustment-senior-officer-series-sos-differentialState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Environmental Conservation: Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up) (2020-F-12) A report issued in …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… York City streets and sidewalks. To obtain this right, the property owner must file a petition for the revocable …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsAudit Faults Justice Center Records, Raises Questions on Accountability
… tracking allegations of wrongdoing, including multiple and different identification numbers assigned to suspected … the Justice Center limited auditors' access to records and only permitted review of closed cases for abuse and neglect allegations in which charges had been …
https://www.osc.ny.gov/press/releases/2017/03/audit-faults-justice-center-records-raises-questions-accountabilityState Comptroller DiNapoli Releases Audits
… education services to children with disabilities who are between the ages of 3 and 5. For the three fiscal years …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsXII.8.G Payment Methods – XII. Expenditures
… OVERVIEW AND POLICIES This section advises agencies on payment methods available in the Statewide Financial System (SFS). There are four available payment methods in the SFS: check, two-day Automated Clearing … the United States Postal Service. Two-day ACH payments are electronic payments made from the State’s bank to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsJune 2002: GASB Statement 34
… Standards Board (GASB) has been working to create a new financial reporting model. The objective of the project …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34State Agencies Bulletin No. 902
… it to the Tax Reporting and Compliance Team for review by: Fax it to 518-486-3099 and send an email to [email protected] notifying that a fax has been sent; or Scan and email it to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/902-new-procedure-reissue-prior-year-form-w-2-tax-years-2005-2006-and-2007Opinion 91-4
… in the opinion. FIRE DISTRICTS -- Apparatus and Equipment (transfer of by village to joint fire district without consideration) VILLAGES -- Powers and Duties (transfer of firefighting equipment to joint fire district … consideration) CONSTITUTIONAL LAW -- Gifts and Loans (transfer by village of firefighting equipment to joint fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-4DiNapoli: State Tax Collections Slightly Stronger Than Expected in February but Remain Volatile
… of $4.9 billion in February were $21.6 million above the state’s latest estimates, according to the monthly cash report released today by New York State Comptroller Thomas P. DiNapoli. Through 11 months …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-state-tax-collections-slightly-stronger-expected-february-remain-volatileFacility Planning Bureau Project Review (Follow-Up)
… this report as Districts). These facilities include, but are not limited to, school and administration buildings, … of Education’s Regulations by reviewing and approving plans and specifications for all capital construction … its review of projects in a timely manner and, if not, what the impacts on school districts were. We also sought to …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followDiNapoli: 16 School Districts Designated in Fiscal Stress
… Sixteen school districts were designated in some level of fiscal stress under New York State … meet expenses. School districts are given a fiscal stress score based on several factors: year-end fund balance, … three school districts in “significant fiscal stress,” the highest category – Amityville Union Free School District, New …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… like substations that move renewable energy from where it’s generated to where demand exists. Under current state … there is no requirement for ORES to track or account for how long it takes to complete an application. DiNapoli’s audit …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysComptroller DiNapoli Releases School District Audits
… found that school officials did not obtain current proof of residency for all students. Officials also did not provide … information throughout the year regarding the amount of tuition anticipated and received. Charlotte Valley Central … claims auditor was also the Athletic Director, his audit of the claims for the athletic department was not …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program LTC is a New York City-based not-for-profit organization authorized by … an average of 163 students in its cost-based programs. The New York City Department of Education (DOE) refers students …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… setting. The objective of our initial audit, issued on September 13, 2023, was to determine whether United … Civil Service to develop a process to prevent overpayments on claims where both the Medical/Surgical and Prescription …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsState Agencies Bulletin No. 2173
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the 2023 increase to Hazard Duty Pay
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2173-2023-retroactive-increase-hazard-duty-pay-employees-represented-public