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Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… Purpose of Audit The purpose of our audit was to assess the Town's financial management and fuel inventory records for the period January 1, 2011, to July 31, 2012. Background The Town of Deerfield is located … a financial and/or capital plan or establish reserves to ensure unexpended surplus funds are used as intended. …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253City of North Tonawanda – Financial Operations (2012M-203)
… volunteer fire companies and the City’s purchasing process for the period January 1, 2011, to August 31, 2012. … five member Common Council. The City’s general fund budget for the 2012 fiscal year is $34.7 million. Key Findings The … by law. These events included chowder sales, food and beer tents at Canal Fest and a variety of raffles, bingo, and …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203Higher Education – 2023 Financial Condition Report
… nationwide in Spring 2023, according to the National Student Clearinghouse. Costs and Financial Assistance … totaling $126.5 million. The New York State TAP provides grant awards to eligible New York residents for paying … percent, for the United States overall. The percentage of student loan debt balance in New York State that was 90 or …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationCUNY Bulletin No. CU-574
… eligibility and to provide agencies with the procedures for reporting certain salary increases. Affected Employees … Annual and Hourly Blue and White Collar employees in the following Negotiating Units: COLLECTIVE NU BU's IBT … dated January 19, 2017. The rates and effective dates for each collective Negotiating Unit are: DC37 SEIU IATSE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryOpinion 2000-22
Whether an appointed town attorney would have a prohibited interest in a preexisting contract between the town and his or her law firm
https://www.osc.ny.gov/legal-opinions/opinion-2000-22SUNY Bulletin No. SU-310
… implemented the 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate … the stipend increase for 10/01/2020: Bargaining Unit 28 Salary Grade 980 Comp Rate Code BIW Payroll Status Active or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedLocal Government – 2023 Financial Condition Report
… of several school aid payments, requiring difficult budget management for school officials. Employee benefits was the … of growth in total expenditures at 1.8 percent. Fiscal Stress Was Relatively Low in LFY 2021 The Office of the New … towns, villages and school districts through its Fiscal Stress Monitoring System (FSMS), which combines several …
https://www.osc.ny.gov/reports/finance/2023-fcr/local-governmentEffectiveness of the Information Technology Transformation
… separate audits of the security and effectiveness of core systems at three major agencies, each organized within a … Criminal Justice Services; and the ease and efficiency of core programming languages at the Department of Labor and the … shown significant progress and is ostensibly complete. The status of the other three (Data Center Modernization, Digital …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationState Comptroller DiNapoli Releases Audits
… facility and radiation equipment facility inspections on time; however, it completed 44% of those inspections beyond … claims that were billed at a higher level of care than what was actually provided. By the end of the audit … Services (OGS): Compliance With Executive Order 95 (Open Data) (Follow-Up) (2021-F-12) An audit covering the …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in April
… 18,609 corporate and other refunds. $1.7 million for 2,428 property tax credits. Department of Civil Service $293 …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilCost-Saving Ideas: Overtime Planning and Management
… Reducing the cost of employee salaries and benefits by even a small percentage can result in significant savings. Employee salaries and … work an hour earlier and later Monday through Thursday. If you use this schedule, you must consider that overtime …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementDiNapoli Announces Latest Fiscal Stress Scores
… across the state as fiscally stressed . This year's list, which includes ten counties, six cities and nine towns, … includes only municipalities with fiscal years ending on Dec. 31, 2017. In New York, all counties and towns, 44 cities … a total of 1,043 communities. Of the municipalities with a Dec. 31, 2017 fiscal year end, the counties of Nassau, …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Audits
… care programs. Metropolitan Transportation Authority: Long Island Rail Road: Unexpected Delays and Events … BRC reported was not accurate or complete, and Metro-North does not have a process in place to verify reported data. New … to contribute to the project review backlog. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… risk that funds were possibly misspent, possibly misused or improper. This amount included debit withdrawals ($67,303) … Auditors reviewed 58 out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 … 91 (15 percent) out of approximately 600 agricultural, veteran and senior citizen exemptions totaling $6 million, on …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-722
… salary increase for employees in the title of CUNY Theater Technician, Theater Technician Specialist, and Lead Theater Technician. The determination provides for a 1.5% salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tapeState Comptroller DiNapoli Releases Municipal Audits
… climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By … and effectively.” Village of Alden – Ambulance Service Billing and Collection (Erie County) The board did not … added to customer accounts. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Chautauqua County , Town of Chester , Hadley-Luzerne Joint Youth Commission , … transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … (Saratoga County) The three towns of Hadley, Day and Lake Luzerne did not enter into an agreement to govern the …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1895
… purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for … and files. Background Each fiscal year, OSC provides a schedule of cutoffs and pertinent payroll processing dates … deadlines, the dates that are in bold on the 2021-2022 Schedule for Agency Payroll Submission and Report and File …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-filesXI.2.A Thresholds – XI. Procurement and Contract Management
… as defined in Education Law § 350(5), State University Construction Fund (SUCF) and City University Construction … of services and commodities without a formal competitive process as follows: State Agencies Not exceeding $50,000 OGS … note: the discretionary thresholds above solely apply to permit agencies to purchase services and commodities without …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsTown of Spencer – Disbursements (2025M-35)
… Audit Period January 1, 2023 – September 30, 2024 Understanding the Program The Town paid 647 non-payroll … abstract, which is a list of all claims that have been audited and approved for payment. Sixteen disbursements … balance of $8,700 with the vendor as of September 25, 2024.The use of credit accounts without Board oversight …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35