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Orleans County – Court and Trust Funds (2014M-043)

… Purpose of Review The purpose of our review was to determine whether the County Treasurer’s controls are adequate to ensure that financial activity is properly recorded and … 1, 2011 through January 1, 2014. Background Pursuant to a court order, certain assets may be provided to the court …

https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043

Town of Clifton Park – Physical Accessibility to Programs and Services (S9-24-27)

… physical accessibility to programs and services provided at selected Town facilities. Key Findings Of the 562 … taking additional steps to increase physical accessibility at selected Town facilities. Specifically: 21 components at the Town Hall, such as interior office signs with raised …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-clifton-park-physical-accessibility-programs-and-services-s9-24-27

Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)

… 36 components at the Village Hall, such as the required number of accessible parking spaces located at the … officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether Village …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34

City of Long Beach – Physical Accessibility to Programs and Services (S9-24-36)

… taking additional steps to increase physical accessibility for the 86 components identified in this report. City …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-long-beach-physical-accessibility-programs-and-services-s9-24-36

NYS Travel Information

Resources for agencies supervisors and employees related to travel expenses

https://www.osc.ny.gov/state-agencies/travel

DiNapoli: New Law Makes It Easier for the Comptroller To Return Your Lost Money

… to make sure that every New Yorker can easily claim their money. By simplifying the process, my office will be able to return lost money even faster while still ensuring the funds get … it will be even easier to connect New Yorkers with their lost money.” The average claim paid out is between $50 and …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-new-law-makes-it-easier-comptroller-return-your-lost-money

East Kingston Volunteer Fire Company – Financial Activities (2017M-191)

… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial activities for the period … provides fire protection services for the Town of Ulster in Ulster County. The Board of Directors is composed of five … totaled about $163,000. Key Findings The Board did not establish policies and procedures for cash receipts, cash …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activities

Bloomingburg Joint Fire District – Internal Controls Over Financial Operations (2013M-42)

… Board ensured that disbursements were made for authorized District expenditures. Background The Bloomingburg Joint Fire District is a district corporation of the State, distinct and …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/bloomingburg-joint-fire-district-internal-controls-over-financial

Seneca County – Water and Sewer Operations (2017M-4)

… November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New York, has a …

https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4

Vendor File Advisory No. 3

… intervention. This includes: The Vendor’s ID, A temporary login number for the Primary Contact to access the online …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/3-obtaining-vendors-primary-contact-email-address

Village of Atlantic Beach - Cash Disbursement (2018M-253)

… $102,494, as required by the procurement policy. While New York State Village Law, Section 5-524 (Village Law) authorizes …

https://www.osc.ny.gov/local-government/audits/village/2019/05/03/village-atlantic-beach-cash-disbursement-2018m-253

Operational Advisory No. 18

… System (CAS) is returned by a vendor that is not in the Vendor File. A Single Payment Vendor issues its own …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payable

Ordinary Death Benefit – Article 14 Benefits

… Service law. The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently …

https://www.osc.ny.gov/retirement/publications/1644/ordinary-death-benefit

McConnellsville Fire District – Financial Operations (2014M-19)

… a district corporation of the State, distinct and separate from the Towns of Vienna and Annsville, in Oneida County. The …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/mcconnellsville-fire-district-financial-operations-2014m-19

Islip Terrace Fire District – Claims Audit and Payroll (2015M-49)

… the District’s claims audit process and payroll procedures for the period January 1, 2013 through May 31, 2014. Background The Islip Terrace Fire District is a district corporation of the State, distinct and separate … employees for 2014. Not all employees were required to use a time clock, and employees were not required to sign and …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/29/islip-terrace-fire-district-claims-audit-and-payroll-2015m-49