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LaFayette Central School District – Reserves (2013M-387)
… related to the establishment, funding and use of reserves for the period July 1, 2011 through June 30, 2013. Background … and the Onondaga Nation Territory. It is governed by a Board of Education which comprises seven elected members. … de facto reserve funds. The District did not have a plan for funding several of its reserves. In addition, the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/lafayette-central-school-district-reserves-2013m-387Akron Fire Department – Financial Activities (2014M-196)
… and reported and that Department money was safeguarded for the period January 1, 2013 through April 16, 2014. … overall financial management. The Board elects a Treasurer who acts as the Department’s chief fiscal … receipts attached to the monthly statement. In July 2019, a Fire Department member, Richard A. Lobur, admitted to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196DiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… New York state continues to have high levels of foreclosure activity with new foreclosure filings remaining significantly higher than prerecession levels, according to a report released today by State … falling to 43,868 in 2014, still well above prerecession levels. The Comptroller’s report shows the number of pending …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsState Agencies Bulletin No. 468
… of two new Earnings Codes, TF8 - SS Refund Wage Adjustment and TF9 - Med Refund Wage Adjustment, used by OSC in Time … Employees who receive current year Social Security and Medicare tax refunds. Effective Date(s) Checks dated April 15, 2004 for Institution agencies and checks dated April 21, 2004 for Administration agencies. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsAttica Central School District – Financial Management (2016M-127)
… Background The Attica Central School District is located in the Towns of Attica, Bennington, Java, Middlebury, Orangeville, Sheldon and Wethersfield in Wyoming County; the Towns of Alexander and Darien in Genesee County; and the Town of Wales in Erie County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127Shelter Island Union Free School District –Financial Condition (2014M-132)
… operates one school with approximately 230 students and 100 employees. The District’s actual expenditures for the … million. Key Findings The Board underestimated revenues and overestimated expenditures when developing budgets, which … historical data from prior fiscal years to help it develop and adopt budgets that include realistic estimates of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132Almond Volunteer Fire Department – Cash Shortage (2014M-113)
… Background The Almond Volunteer Fire Department is located in the Village of Almond in Allegany and Steuben Counties. The Department, consisting … from January 2009 through December 2013 without detection by Department officials. Department officials did not …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113Watervliet City School District – Payroll and Claims Processing (2013M-4)
Watervliet City School District Payroll and Claims Processing 2013M4
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4Debt – 2023 Financial Condition Report
… the capacity to finance future capital assets and grants. New York State Ranks Second Highest in Outstanding Debt … Financing Plan projects that the State will issue over 3.4 times more debt than it will retire over the next five years, …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtState Agencies Bulletin No. 816
… a PS2 adjustment that was earned by an employee in FY 2006-07 but was paid in FY 2007-08 would appear in the query results for FY 2007-08. … Earn Begin Date: Enter the last day of Pay Period 26L (3/26/08 for Institution or 4/2/08 for Administration) or, if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/816-new-query-identifying-employees-bargaining-units-61-and-91-eligible-preHancock Central School District – Financial Condition (2013M-187)
Hancock Central School District Financial Condition 2013M187
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… to assess the District’s oversight of financial operations and information technology (IT) for the period July 1, 2011, … the general fund, $4.3 million for the special aid fund, and $1.4 million for the cafeteria fund. Key Findings … has not received an internal audit report since 2010-11 and the District has not appointed an internal auditor for …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… to cancel the original check and reissue if needed. STOP PAYMENT PROCESS Agencies must enter stop payment requests … Action Outcome Payee not entitled Check is cancelled, voucher is closed, accounting is reversed. Reissue no changes … of this Guide. Guide to Financial Operations REV. 06/17/2025 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkIFB0003 – CareFor Managed Services
… by the Office of the State Comptroller Issued April 15, 2026 The Office of the State Comptroller (“OSC”) is seeking … Responses to Questions (to be posted on or about April 30, 2026) Note: the solicitation has been posted in Adobe Acrobat …
https://www.osc.ny.gov/procurement/ifb0003State Agencies Bulletin No. 191
… new codes and the increased rates should be used beginning in Pay period 14L. Background As detailed in Payroll Bulletins 176 and 183, the following payments have … intermittent inconvenience pay earnings and enter the amount in the time entry panel. Starting with pay period 14L, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/191-new-earn-codes-overtime-meals-and-intermittent-inconvenience-pay-andXIII.8 Overview – XIII. Employee Expense Reimbursement
… Research services, Access to professional meetings and conferences, or Reduced rates for conferences or training sessions. A Department head can …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overviewTuition Assistance Program – Wagner College
… in the arts, business, nursing, physician’s assistant and teacher education approved by the State Education Department. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeDiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… with respect to LIPA and Public Service Enterprise Group (PSEG). As a result, ratepayers do not benefit from regulatory … existing authority to require annual reporting by LIPA and PSEG, review all financial records, and inspect LIPA and PSEG … directed the renegotiation of LIPA’s Operations Services Agreement with PSEG, eliminating the review and …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authorityX.1 Overview – X. Guide to Vendor/Customer Management
… chapter is to provide the procedures and guidance that Business Units need to register vendors and customers with … and reliable information on all vendors registered to do business with New York State. The Office of the State … their Federal Tax Identification Number. Vendors that do business with multiple New York State Business Units register …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewInspector General
… or fax it Send an email to: [email protected] Call To report fraud within OSC: 518-408-4906 weekdays, 8:00 … Provided, however, that an OSC officer or employee shall not be expected to report to the Inspector General … of privacy or confidentiality and in such role shall not be expected to report the substance of such communication …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-general