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Access Controls Over Selected Critical Systems
… To determine whether access controls over selected Office of Children and Family Services (OCFS) systems are sufficient … children, youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide range of …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsMotor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2) 180-Day Response
To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor Vehicle
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22m2-response.pdfLocal Government Management Guide: Capital Projects Fund
A capital projects fund is used to account for the financial resources supporting capital projects during the life of the project.
https://www.osc.ny.gov/files/local-government/publications/pdf/capital-projects-fund.pdfCampbell-Savona Central School District – Student State Aid (2024M-79)
… School District (District) officials properly claimed New York State (State) aid for special education and homeless … District officials did not properly claim a total of $65,953 in potential State aid for special education and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/campbell-savona-central-school-district-student-state-aid-2024m-79Henrietta Fire District – Financial Condition (2021M-27)
Determine whether the Board of Commissioners (Board) effectively managed the Henrietta Fire District’s (District’s) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/henrietta-district-2021-27.pdfFishers Fire District – Financial Condition (2021M-128)
Determine whether the Board of Commissioners (Board) effectively managed the Fishers Fire District’s (District’s) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/fishers-fire-district-2021-128.pdfTown 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-rentalState Agencies Bulletin No. P-814
4/1/94 Perf Adv, Sal Incr for Emp in PS&T Unit
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-814.pdfState Agencies Bulletin No. P-697
Pay 1991 Long LSP to Emp in PS&T NG Unit
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-697.pdfState Agencies Bulletin No. P-664
OT Eligible for PS&T Emp in Grades 22 and Below
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-664.pdfState Agencies Bulletin No. P-905
Increase in Maintenance Rates and Rules for Determining Taxable (attachment)
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-905.pdfRequest for Withdrawal from Section 384 (PF5094)
For NYSLRS PFRS members to withdraw their election to contribute under the provisions of Section 384 of the Retirement and Social Security Law, permitting retirement after 25 years of allowable police or fire service.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf5094.pdfTown of Hempstead Local Development Corporation – Project Approval and Oversight (2021M-37)
… report - pdf ] Audit Objective Determine whether the Town of Hempstead Local Development Corporation (THLDC) Board of … While the Board properly approved and monitored projects in accordance with standard project procedures, it did not … B includes our comments on the issues raised in the LDC’s response letter. … Determine whether the Town of Hempstead …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/09/10/town-hempstead-local-development-corporation-projectBrighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
Determine whether the Brighton Fire Department, Inc. (Department) Board of Directors (Board) provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/brighton-fire-department-2020-132.pdfTown of Seneca Falls - Credit Card and Travel Expenditures (2018M-144)
Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-2018-144.pdfOpinion 94-32
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. FIRE PROTECTION AND PREVENTION -- Villages … failure to renew the contract does not affect the village's responsibility to fund the program or result in the …
https://www.osc.ny.gov/legal-opinions/opinion-94-32Opinion 90-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Permissible Uses … village where such pond is an integral part of the village's drainage system and where the filled in condition is a …
https://www.osc.ny.gov/legal-opinions/opinion-90-4State Agencies Bulletin No. 922
… Purpose To ensure compliance with New York City tax withholding requirements, … updated or corrected, please send an email to the Tax and Compliance mailbox. Include the employee’s name, the last … and/or updates by sending an email to the Tax and Compliance mailbox by September 18, 2009 . Note : Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/922-new-york-city-postal-codecounty-initiative-and-employee-tax-data-pageOpinion 88-33
… improvements); (authority to compromise claim) TOWN LAW, §§199, 202-d, 209-h; LOCAL FINANCE LAW, §104.10: Although the town board may not authorize the construction of laterals pursuant to §199 of the Town Law where the laterals were described in the original plans …
https://www.osc.ny.gov/legal-opinions/opinion-88-33XI.18.E Public Officers Law – XI. Procurement and Contract Management
… to be followed when contracting with current and former New York State employees. CONTRACTING WITH FORMER NYS EMPLOYEES … the procurement record when submitting the contract to OSC’s Bureau of Contracts for approval. CONTRACTING WITH CURRENT …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-law