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Monroe-Woodbury Central School District – Budget Review (B6-13-6)

… Key Findings Based on the results of our review, we found the significant revenue and expenditure estimates in …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6

East Moriches Union Free School District -- Budget Review (B17-7-4)

… budget for the next succeeding fiscal year. Key Finding We found that the significant revenue and expenditure …

https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4

IX.7.J Final Reports – IX. Federal Grants

… either programmatic, financial, or both. Since the SFS is New York State’s official book of records, the amounts listed in any final …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reports

Identifying Fiscal Cliffs in New York City’s Financial Plan

… Please review our latest NYC Financial Plan Review reports for more information on fiscal cliffs. Last updated December … additional risks to published budget gaps. The Office of the State Comptroller (OSC) examined fiscal years FY 2022 … initiatives to close the gaps may include new revenues, cost efficiencies, or other forms of savings. However, the …

https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-plan

Opinion 89-52

… position of emergency medical services (EMS) coordinator for a county. You indicate that the county is contemplating … appointment of an EMS coordinator who would be responsible for the development of a "formal quality assurance program", … of EMS training, the coordination of continuing education for EMS providers and others, and the recruitment of …

https://www.osc.ny.gov/legal-opinions/opinion-89-52

State Contract and Payment Actions in January

… In January, the Office of the State Comptroller approved … $1.5 million with Graubard Miller for outside legal services related to the redistricting process. Executive … in Erie County. Office of General Services – Design & Construction $10.2 million with Butler Construction Group …

https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-january

Nassau County – Contract Approval Process (2012M-192)

… Although we found that County contracts are authorized in accordance with the County Charter and the Nassau County …

https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192

Broome County – Financial Condition (2013M-224)

… of Audit The purpose of our audit was to examine the County’s financial condition for the period January 1, 2012, to February 21, 2013. Background Broome County, located in the central southern portion of upstate …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/broome-county-financial-condition-2013m-224

City of Long Beach – Budget Review (B22-7-4)

… [ read complete report - pdf ] Purpose The purpose of our budget review was to determine whether the significant … our budget review issued in May 2021. Background The City of Long Beach, located in Nassau County, has been authorized … in the City’s general fund and certain other funds as of June 30, 2012. Local Finance Law requires all …

https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4

Syracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)

… goals, as stated in project applications, against actual results. The Agency’s audited financial statements …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-and

City of Middletown – Selected Financial Operations and Information Technology (2013M-56)

… City officials also did not have a written agreement with one of eight professional service providers we tested. … service providers. Enter into written agreements with all professional service providers. Obtain quotations as …

https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56

Contact Update Online Help

… Verify Contact Information If the contact information for the selected contact is correct, choose Verify. Click OK … official title. For example, the organizational role "State Agency - Head of Agency" can be designated as … maintaining contact info for State agency officials and employees responsible for State agency payroll …

https://www.osc.ny.gov/contact-update/online-help

DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers

… also mean that medications are not ordered when they are in low supply or not available when needed. The audit … were missing at Martin Luther King, Jr Educational Campus in Manhattan. Officials at the health center said they did … not be accounted for out of the 2,298.25 units listed in the sampled Centers’ records 712 packages of …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centers

Opinion 96-21

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … a specified maximum amount annually to provide services for the district. The establishment of the town beach erosion … or acquisition of a capital improvement, or the performance or supplying of services (Town Law, §191). If the …

https://www.osc.ny.gov/legal-opinions/opinion-96-21

Opinion 88-9

… hearing on the increase or improvement of facilities after the written approval of the separate board of … in the manner provided by article 12 of the Town Law, after such purpose shall have been approved in writing by a … of the commissioners. If the town board determines, after public hearing, to authorize the purpose, it may …

https://www.osc.ny.gov/legal-opinions/opinion-88-9

State Contract and Payment Actions in July

In July the Office of the State Comptroller approved 1440 contracts for state agencies and public authorities valued at $111 billion and approved nearly 166 million payments worth nearly $137 billion

https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-july

XII.5 Overview – XII. Expenditures

… of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller (OSC) for payment in the Statewide Financial System (SFS). … order to initiate payment (with the exception of payments for land purchases). Instead, Business Units will enter …

https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview

XIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)

… The following are the new SFS federal security roles: Role … a user access to the basic elements needed to create and maintain projects and the relationship with customer … a project in an ‘Open’ status allowing configuration of funds distribution and association with a customer …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-roles