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DiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… leave, according to State Comptroller Thomas P. DiNapoli. Eric Fleury, 44, was sentenced in Dickinson Town Court to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesState Agencies Bulletin No. 1280
… them of the tax implications. For Administration pay cycle agencies, these transactions must be entered no later … 19 Lag and Pay Period 20 Current. For Institution pay cycle agencies, these transactions must be entered no later …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1280-certification-licensure-and-exam-fee-reimbursement-clefr-2013Town of Inlet – Capital Project Accounting and Internal Controls Over Cottage Rental Receipts (2015M-16)
… Purpose of Audit The purpose of our audit was to determine if the accounting … August 31, 2014. Background The Town of Inlet is located in Hamilton County and has a population of approximately 330. …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-inlet-capital-project-accounting-and-internal-controls-over-cottage-rentalXI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… the form "Governmental Entity Representation Concerning Compliance with State Finance Law §§139-j and 139-k" ( AC … personnel, other than the governmental entity’s designated contact person(s), are prohibited during the restricted … contracts. The statute further requires that if a member, officer, or employee of a governmental entity becomes aware …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actUnclaimed Property Relating to Insurance Companies
Unclaimed property subject to Article VII of the Abandoned Property Law includes: Matured endowments, Life insurance proceeds when the insured reached the limit
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/insurance-companies.pdfOpinion 99-8
… on Open Government concluded that a city would not be bound by the provisions of the Freedom of Information Law if …
https://www.osc.ny.gov/legal-opinions/opinion-99-8Workers' Compensation Board 2018 Annual Audit
The objectives of our examination were to determine whether claims were appropriate.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2020-02-21.pdfPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
Determine whether the Board provided adequate oversight of procurement and claim processing.
https://www.osc.ny.gov/files/local-government/audits/pdf/poughkeepsie-2019-16.pdf2022 Average Estimated Costs For County And Town Special Improvement Districts
Please find attached a listing of the average estimated cost thresholds for 2022.
https://www.osc.ny.gov/files/local-government/required-reporting/2022/pdf/2022-average-estimated-costs-for-county-and-town-special-improvement-districts.pdfFiscal Stress Monitoring - System Basics
This document gives an overview of the System and how it works.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/system-basics.pdfOpinion 89-59
… or statutory amendments that bear on the issues discussed in the opinion. WATER RENTS -- Imposition of (authority to … 198(3)(d) provides that the "town board shall establish, from time to time, the water rates to be paid by consumers" … be interpreted in the sense of 'may' where it is evident from the entire act that it was not intended to receive …
https://www.osc.ny.gov/legal-opinions/opinion-89-59XI.12 Overview – XI. Procurement and Contract Management
The management of contractual agreements is a critical aspect of government contracting and ensuring the prudent expenditure of funds
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewOperational Training and Medical Assessments of Train Crews (2017-S-71) 90-Day Response
To determine whether the Metropolitan Transportation Authority – Staten Island Railway established and implemented training and retraining programs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s71-response.pdfPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-45)
To determine whether the costs reported by Positive Beginnings, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s45.pdfLeague Treatment Center - Compliance With the Reimbursable Cost Manual (2018-S-56)
To determine whether the costs reported by League Treatment Center (LTC) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s56.pdfSt. Anne Institute - Compliance With the Reimbursable Cost Manual (2019-S-20)
To determine whether the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s20.pdfBlock Institute School - Compliance With the Reimbursable Cost Manual (2018-S-69)
To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s69.pdfAlternatives For Children - Compliance With the Reimbursable Cost Manual (2017-S-44)
To determine whether the costs reported by Alternatives For Children on its Consolidated Fiscal Reports were properly calculated, adequately ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s44.pdfMonitoring the Green Innovation Grant Program (2017-S-19) 90-Day Response
To determine if the Environmental Facilities Corporation (Corporation) is effectively monitoring projects awarded under the Green Innovation Grant Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s19-response.pdfKennedy Child Study Center - Compliance With the Reimbursable Cost Manual (2017-S-7)
To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated Fiscal Reports (CFRs) were reasonable ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s7.pdf