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2022 Year in Review
… the Office of the State Comptrollers Achievements in 2022 …
https://www.osc.ny.gov/reports/2022-year-reviewJustice Court Fund - Town and Village Court Revenue Report Data Description
… December through November (report months processed in the calendar year) Prior year report months (distribution … and limited Federal Regulations (seldom) Disposition of cases and collected fines, civil fees, penalties, surcharges …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-town-and-village-court-revenue-report-data-descriptionMohawk Valley Faces Challenges But Bright Spots Exist
… downtown districts are positive developments, according to a report released today by State Comptroller Thomas P. … firefighters and police, as well as those employed at the Mohawk Valley's four state correctional facilities. … in the region, up 7.6 percent since 2010. It includes jobs from major distribution centers in Fulton, Montgomery …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existXII.6.B Land Acquisition Payments – XII. Expenditures
… the full amount of the offer in OSC’s Eminent Domain Fund until the Court of Claims resolves the matter. This … estate tax reimbursement, the interest on the purchase, temporary easements, eminent domain acquisitions, and … estate tax reimbursement, the interest on the purchase, temporary easements, eminent domain acquisitions, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsForms and Templates
… [pdf] Audit Committee Charter Template [pdf] BOCES Annual Report Certification Form [pdf] Conflict of Interest Poster … Template for Fire Districts [pdf] Foreign Fire Insurance Report Filing Information on Revenue Anticipation Notes to be … School Districts Seeking Audit Services [pdf] Download a Microsoft Word sample template [doc] for an RFP for …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templatesSouth Jefferson Central School District – Community Services (2016M-343)
… Purpose of Audit The purpose of our audit was to examine the internal controls over … Jefferson Central School District is located in the Towns of Adams, Ellisburg, Hounsfield, Lorraine, Rodman, Rutland, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/south-jefferson-central-school-district-community-services-2016m-343Odessa-Montour Central School District – Financial Condition (2016M-71)
… for its six reserves. The District did not develop and adopt an adequate multiyear plan that includes specific … debt service funds and fund balance. Key Recommendations Adopt budgets that represent the District’s actual needs, … excess funds in a manner that benefits District residents. Adopt a comprehensive reserve policy. Develop a multiyear …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71Accounts Payable Advisory No. 75
… for agency-specific contract purchases. Reference: Guide to Financial Operations (GFO), Chapter XI-A, Section 4 – Procurement Card Use . Guidance: A reminder to agencies that the PCard may not be used to pay for purchases from agency-specific contracts or …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/75-limits-procurement-card-use-agency-specific-contracts-0XII.4.E Electronic Invoicing – XII. Expenditures
… OVERVIEW AND POLICIES The eSettlements module in the Statewide Financial System (SFS) provides online agencies … To set up and use this method, vendors must work with the Statewide Financial System agency. Vendors will send … retrieve the supporting documents that are not within the Statewide Financial System. The diagram shown below depicts a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… the Bronx, Central and Southern Brooklyn, and Northern Manhattan have neighborhoods that could benefit from focused …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsDiNapoli: School Bus Safety Needs Improvement
… evacuation, safe boarding and exiting, seasonal weather hazards, bus behavior and rules, and seat belt usage. Of the … not being identified on the buses or that identified hazards are not corrected in a timely manner. For example, …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementUnclaimed Condemnation Awards
Any monies held by or owing by a public corporation or any other corporation for the payment of a condemnation proceedings award and that have remained unclaime
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/condemnation-awards.pdfRPF 23-15 - Amendment #1
The Office of the State Comptroller (“OSC”) is seeking mainframe technical support services solution to assist OSC in administering IBM zSeries hardware and associated technology.
https://www.osc.ny.gov/files/procurement/pdf/rfp23-15-amendment-1.pdfMedicaid Program: Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
To determine whether the Department of Health (Department) took appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s11-response.pdfNew York’s Paid Family Leave Program
New York State recently began providing 12 weeks of fully paid parental leave for certain State employees to bond with a newborn, adopted or foster child.
https://www.osc.ny.gov/files/reports/pdf/ny-paid-family-leave-program.pdfFinancial Outlook for the Metropolitan Transportation Authority - June 2009
The Governor and State Legislature have taken important steps to stabilize the operating budget of the MTA and to fund its next five-year capital program.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2010.pdfProgress Report: The MTA Capital Security Program - April 2012
The electronic security program has encountered numerous setbacks, and its cost has nearly doubled, to $516 million, as the scope of the program has expanded.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2013.pdfProperty Tax Credits
The objective of our examination was to determine whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during the peri
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-04-12.pdfOSC 8 - College Tuition Savings Plan Memo
The purpose of this legislation is to allow the New York State college choice tuition savings program (NY 529) to support scholarships and grant programs.
https://www.osc.ny.gov/files/legislation/pdf/osc-8-college-tuitiion-savings-plan-memo.pdfNorth Greenbush Common School District – Claims Auditing (2022M-112)
Determine whether the North Greenbush Common School District (District) Board of Education (Board) ensured claims were supported, appropriate and audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/north-greenbush-common-school-district-2022-112.pdf