Search

Oswego County – County Bridge Maintenance (S9-13-8)

… and a professional engineer who are directly involved with the oversight of bridges. The Department’s operating … track spending on bridge maintenance and repairs. Comply with the NYSDOT flag response time for all types of flags. … …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8

Village of Hunter – Cash Receipts and Board Oversight (2015M-254)

… Trustees. Budgeted appropriations for the 2014-15 fiscal year were $904,278. Key Findings There were no procedures for … received from the Treasurer and reviewed throughout the year. Comply with Village Law by auditing, or causing to be …

https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254

Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)

… 22, 2014. Background The Town of Catskill is located in Greene County and has a population of approximately … and the Receiver had accumulated approximately $66,000 in taxpayer funds by the end of our audit period as a result …

https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165

Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)

… Did not establish a Service Level Agreement (SLA) with the third-party contractor that issued and managed 209 … accounts and badges. District officials generally agreed with our recommendations and indicated they will take …

https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-and

Town of Java – Tax Collection Remittance (P1-24-21)

… instructions, the Tax Collector did not comply with Town Law, which required monthly payments to the County. … payments to the Supervisor and Treasurer did not comply with Town Law. Although the Board’s meeting minutes indicate … separate responses to our audit. Both generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… on sub-award and executive compensation. Effective with all grants with a start date of 10/1/10 and later, state agencies must …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffata

Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)

… reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported … the past five fiscal year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law … review did not identify any significant fiscal concerns with the Village’s general fund for the fiscal year 2022-23, …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… will release a full examination of the mayor's budget in the coming weeks. … Mayor Bill de Blasios proposed …

https://www.osc.ny.gov/press/releases/2014/02/state-comptroller-dinapoli-statement-citys-preliminary-budget-proposal

State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget

… My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and …

https://www.osc.ny.gov/press/releases/2015/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budget

Opinion 98-17

… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC HOUSING AUTHORITIES -- Officers and … "public entity" to defend and indemnify public "employees" in any civil action arising out of an act or omission which … we note that the enabling act of the housing authority in this instance contains "boilerplate" language providing …

https://www.osc.ny.gov/legal-opinions/opinion-98-17