Search
Village of Delhi - Disbursements (2019M-204)
… Village’s insurance deductible with a one year conditional discharge. Key Recommendations Ensure an individual …
https://www.osc.ny.gov/local-government/audits/village/2020/01/31/village-delhi-disbursements-2019m-204Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… Bridgehampton Fire District Length of Service Award Program and Purchasing Practices 2017M251 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingNatural Gas Damage Compensation Fund
… 2019-2020: A.7942 (Englebright) – Establishes the natural gas production contamination response and compensation program; and creates the New York natural gas production contamination damage recovery and remediation … Establishes the natural gas production contamination response and compensation …
https://www.osc.ny.gov/legislation/natural-gas-damage-compensation-fund-0Natural Gas Damage Compensation Fund
… 2017-2018: A.2972 (Englebright) – Establishes the natural gas production contamination response and compensation program; and creates the New York natural gas production contamination damage recovery and remediation … Establishes the natural gas production contamination response and compensation …
https://www.osc.ny.gov/legislation/natural-gas-damage-compensation-fundSUNY Bulletin No. SU-283
… provide agency instructions for processing the October 1, 2019 Stipend Increase. Affected Employees Employees in the … are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 Agreement between the State of New York and the … provide agency instructions for processing the October 1 2019 Stipend Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-283-october-2019-stipend-increase-gsnu-employees-representedCheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… supported or in compliance with the District’s procurement policy, were not addressed. Key Recommendations Ensure all … BOCES claims are audited by the Board or an independent party. District officials disagreed with certain aspects of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76Lake Champlain-Lake George Regional Planning Board - Governance Over Loan Operations (2019M-25)
Determine whether the Board provided adequate oversight of the revolving loan program.
https://www.osc.ny.gov/files/local-government/audits/pdf/lake-champlain-lake-george-2019-25.pdfDiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… utilize such data. DiNapoli said research has shown that companies face risks when their corporate policies, practices … be discriminatory or compounding inequities. By contrast, companies that foster diversity are more likely to outperform … When they develop a culture of equity and belonging, companies are better positioned to drive long-term value for …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionOpinion 90-10
… This opinion represents the views of the Office of the State Comptroller at the time it was … OF HIGHWAYS -- Powers and Duties (trimming or removal of trees) LOCAL LAWS -- Streets and Highways (highway superintendent's duty to trim or remove trees) -- Transfer of Functions (highway superintendent's …
https://www.osc.ny.gov/legal-opinions/opinion-90-10Finger Lakes Community College - Credit Card and Travel Expenditures (2019M-184)
… whether College officials adequately monitored credit card and travel expenditures. Key Findings The College could … Services Administration (GSA) per diem rates. A credit card company was allowed to directly withdraw 18 payments … agent who is not an employee uses their College credit card to automatically charge fees. Key Recommendations Revise …
https://www.osc.ny.gov/local-government/audits/community-college/2020/01/10/finger-lakes-community-college-credit-card-and-travel-expendituresAccounts Payable Advisory No. 66
… Reference : Guide to Financial Operations: Chapter XII.10.E – Reporting the Theft, Loss or Misuse of State Assets … please refer to Guide to Financial Operations: Chapter XII.10.E – Reporting the Theft, Loss or Misuse of State Assets . Update : The Guide to Financial Operations Chapter XII.10.E – Reporting the Theft, Loss or Misuse of State Assets …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assetsContract Advisory No. 3
… field as this will cause the Begin Date on the Contract Header in Purchasing to be overwritten. Since changes to the … Additional information about Amending a Contract Header can be found on the SFS Secure site. …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/3-entering-contract-amendment-begin-and-expire-dates-statewide-financial-systemVendRep System Contract Search
… user role have access within the VendRep System to all active contracts that were approved by the Comptroller’s … only by your authorized users and the contracting vendor. For any contracts with other State contracting entities, only … an organization and only allows the user to complete tasks for which they have the authority. Roles are initially …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchCamillus Volunteer Fire Department – Fiscal Operations (2014M-072)
… Department’s internal controls over financial operations for the period of January 1, 2012 through October 31, 2013. … that financial activity is properly recorded and reported. Debit cards were used in violation of the Department’s … prior to payment. Not all vouchers contained receipts or other supporting documents. Checks were written to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/06/camillus-volunteer-fire-department-fiscal-operations-2014m-072Village of Hunter – Financial Operations (2023M-164)
… The Board did not: Ensure Board actions were captured in the Village record and transparent to the public, …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-hunter-financial-operations-2023m-164Veterans Day Message from State Comptroller DiNapoli
… On Tuesday, we honor the men and women who have bravely served in our country’s Armed Forces. With crises and conflicts … to protect our freedoms. From the patriots who fought in the Revolutionary War and built our nation to those now … On Tuesday we honor the men and women who have bravely served in our countrys Armed …
https://www.osc.ny.gov/press/releases/2014/11/veterans-day-message-state-comptroller-dinapoliSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems (2014-S-24), 90-Day Response
To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available to continue pr
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s24-response.pdfContact NYSLRS
… Answers to common questions and contact information for the New York State and Local Retirement System NYSLRS …
https://www.osc.ny.gov/retirement/contact-usThe Annual Financial Report (AFR) Modernization Project
The Annual Financial Report (AFR) Modernization Project Presentation
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-moderization-project-06-10-20.pdfFiscal Stress Monitoring System Interpreting The Lists
Fiscal Stress Monitoring System Interpreting The Lists
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/InterpretingLists.pdf