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Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected … did not have comprehensive written policies and procedures to provide adequate guidance and internal controls over … of receipt exists and maintain a cash receipts journal to account for all fees collected. Ensure that water and …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68Opinion 2009-2
… or statutory amendments that bear on the issues discussed in the opinion. STATE COMPTROLLER -- Approval by (of town … one percent of the full valuation of taxable real property in the area of the town outside of any villages. You ask whether the threshold in Town Law § 209-q (13) (a), which triggers the need to …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0Town of Ballston - Water Fund Financial Operations (2023M-60)
… (Town) officials provided adequate oversight of the water fund’s financial operations. Key Findings Officials did not provide adequate oversight of water fund operations. As a result, delinquent accounts were … applied consistently, and meters were accounted for. The water clerk (clerk) inaccurately relevied all 25 accounts we …
https://www.osc.ny.gov/local-government/audits/town/2023/12/15/town-ballston-water-fund-financial-operations-2023m-60XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… order or contract, the seller is responsible for paying shipping costs (FOB destination). Though generally exempt … Delivery Parcel Post Shipment by the vendor’s own truck Shipping of surplus State property Shipping charges between two State agencies Paying Against a …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderVillage of Red Hook – Information Technology (2020M-89)
… - pdf ] Audit Objective Determine whether Village of Red Hook (Village) officials ensured information technology (IT) … Determine whether Village of Red Hook Village officials ensured information technology IT …
https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-red-hook-information-technology-2020m-89Windows Domain Administration and Management
… of Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active Directory environment. The audit … controllers ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementOpinion 91-49
… grantee for fair and adequate consideration (1982 Opns St Comp No. 82-104, p 129; 1980 Opns St Comp No. 80-156, p 43; 24 Opns St Comp, 1968, p 678; 20 Opns … improved; and (2) in the process, the county has acquired from an adjacent owner certain lands necessary for said …
https://www.osc.ny.gov/legal-opinions/opinion-91-49Retirement Legislation
… Retirement and related legislation enacted or vetoed 2024 Legislation Book 2023 Legislation Book 2022 Legislation Book 2021 Legislation Book … Read summaries of the NYSLRSrelated legislation that is enacted or vetoed each year …
https://www.osc.ny.gov/retirement/resources/retirement-legislationVillage of Afton – Claims Auditing and Disbursements (2023M-177)
Determine whether the Village of Afton (Village) Board properly audited claims and monitored non-payroll disbursements.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/afton-village-2023-177.pdfContinuity of Operations Planning (2017-S-33) 90-Day Response
To determine the adequacy of State agencies’ continuity of operations planning for major unexpected events.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s33-response.pdfTown of Duanesburg – Financial Records and Reports (2020M-116)
Determine whether the Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/duanesburg-2020-116.pdfAsset Listing - 2016
Complete list of assets for the Common Retirement Fund as of March 31, 2016
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2016.pdfAsset Listing - 2015
Complete list of assets for the Common Retirement Fund as of March 31, 2015
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2015.pdfAsset Listing - 2014
Complete list of assets for the Common Retirement Fund as of March 31, 2014
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2014.pdfAsset Listing - 2013
Complete list of assets for the Common Retirement Fund as of March 31, 2013
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2013.pdfAsset Listing - 2012
Complete list of assets for the Common Retirement Fund as of March 31, 2012
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2012.pdfAsset Listing - 2011
Complete list of assets for the Common Retirement Fund as of March 31, 2011
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2011.pdfAsset Listing - 2010
Complete list of assets for the Common Retirement Fund as of March 31, 2010
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2010.pdfAsset Listing - 2009
Complete list of assets for the Common Retirement Fund as of March 31, 2009
https://www.osc.ny.gov/files/retirement/resources/pdf/asset-listing-2009.pdfState Agencies Bulletin No. P-836
Procedures for Reporting the Value of Personal Use of Employer Provided Vehicles for 1994
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-836.pdf