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Manchester-Shortsville Central School District – Procurement of Professional Services (2016M-157)
… million. Key Findings The Board adopted an administrative regulation outlining the requirements for using a request for proposals (RFP) process which did not provide … service providers. Key Recommendations Revise the regulation to include specific dollar thresholds for when …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/manchester-shortsville-central-school-district-procurement-professionalGlens Falls Housing Authority – Tenant Rents (2014M-370)
… assess the Authority's internal controls over tenant rents for the period April 1, 2013 through August 31, 2014. … to New York State Public Housing Law to provide low rent housing for qualified individuals. Operating … segregated and compensating controls were insufficient. Rent money was not adequately secured and was not always …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/03/20/glens-falls-housing-authority-tenant-rents-2014m-370Comptroller DiNapoli Releases Municipal Audits
… of Hammond , Town of Milton and a comprehensive audit of road infrastructure needs in nine towns. “In today’s fiscal … with property located outside the village. Towns’ Road Management Plans (2014-MR-2) Of the nine towns audited, … of Hammond Town of Milton and a comprehensive audit of road infrastructure needs in nine towns …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… books are consistently reviewed by a disinterested third party who reported that everything was in good order; … which reflect the most up-to date financial information. Stop contracting with its current third party to review the Treasurer’s records and provide for a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialVillage of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… Purpose of Audit The purpose of our audit was to examine the Village’s method of compensating Village officials and credit card usage for … Village of Huntington Bay Compensation of Officials and Credit Cards 2012M198 …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198State Agencies Bulletin No. 1866
… and processes of the Bureau of State Payroll Services Tax Administration Unit. Affected Employees All employees are … immediately. Agency Actions Agency Inquiries/Requests All tax-related inquiries must be submitted in writing to the Tax and Compliance mailbox. Do not send emails to bureau …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1866-general-tax-tipsFire District Information
… requirement resources: Fire Company Audit Guidance [pdf] Model RFP for Professional Auditing Services [docx] Internal … LOSAP Audit and Disclosure Accounting Bulletin [pdf] Model Notes: Defined Contribution Programs [pdf] and Defined … Quick Start Guide [pdf] , accounting guidance and a model code of ethics [docx] . Training options, for fire …
https://www.osc.ny.gov/local-government/resources/fire-district-informationState Agencies Bulletin No. 1961
… contribution plan (401(k) or 403(b)) in the current tax year. Nearly all State of New York government positions, … to Traditional Individual Retirement Arrangements (IRA’s) Employees should be aware that they are not prevented … and filing status. OSC Actions OSC will automatically check the Retirement Plan checkbox in Box 13 for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1961-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2021State Comptroller DiNapoli Releases Audits
… audit report, issued April 19, 2021, found the department needs to improve monitoring of both program expenditures and … had asthma. State Education Department (Preschool Special Education Audit Initiative) – Little Meadows Early … the State Education Department (SED) to provide full-day Special Class, half-day Special Class, Integrated Preschool, …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… provide the people with the good, honest, and transparent government that they deserve. I thank Comptroller Tom … and bringing bad actors to justice at every level of government and in every corner of this state. A Westchester … County jury found Porcari guilty of: Corrupting the Government in the First Degree (B felony) Grand Larceny in …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… and State Senator Zellnor Myrie, Chair of the Committee on Elections. The full op-ed is below: Putting the Public Back … For example, in New York City’s last City Council elections, representation of women more than doubled to 61% … voices while setting New York on a path towards more fair elections. Op-Ed Putting the Public Back Into Campaign …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeTown of Kent – Procurement and Information Technology (2017M-85)
Town of Kent Procurement and Information Technology 2017M85
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kent-procurement-and-information-technology-2017m-85Town of Lisbon – Financial Condition (2012M-202)
… procedures to ensure that the amount of unexpended surplus funds is reasonable. Adopt balanced budgets with realistic …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-lisbon-financial-condition-2012m-202XII.6.O Paying Retainage – XII. Expenditures
… This section provides Business Units with instructions on recording and paying retainage against applicable … the retainage (negative amount). Processing both lines on the payment voucher establishes the retainage against the … from capital project payment(s). For more information on account codes, please see Chapter IV, Section 4.A - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageState Agencies Bulletin No. 1992
… or 04/01/2021 and 03/31/2022, respectively, and were no longer eligible to receive LLS in the new position, OSC … Promotion Portability, please refer to Payroll Bulletin No. 503 – Calculating Base Salary for PEF Employees Who Have … ARO must be entered. Please refer to Payroll Bulletin No. 1893 for more information. Agencies must continue to use …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1992-public-employees-federation-pef-retroactive-longevity-lump-sum-llsAccidental Disability – New Career Plan
… perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be … after contact with members of the public. Notice of Accident To be eligible for this benefit, you must have filed …
https://www.osc.ny.gov/retirement/publications/1515/accidental-disabilityAccidental Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… perform your job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be … after contact with members of the public. Notice of Accident To be eligible for this benefit, you must have filed …
https://www.osc.ny.gov/retirement/publications/1511/accidental-disabilityNiagara County – County Bridge Maintenance (S9-13-2)
… Niagara County County Bridge Maintenance S9132 …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2DiNapoli Statement on MTA Budget
… statement on the Metropolitan Transportation Authority's 2026 Adopted Budget: "The Metropolitan Transportation Authority’s Adopted Budget for 2026 reflects several actions that have become necessary in … from new operating efficiencies, including $75 million in 2026, which will help the Authority balance its budget next …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-statement-mta-budgetOswego School District Public Library – Selected Cash Receipts (2013M-397)
… Purpose of Audit The purpose of our audit was to assess internal controls over tax … has been reducing the amount of money paid to the Library when there are refunds in property assessments due to tax …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397