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Town of Coxsackie – Supervisor’s Records and Reports (2024M-140)
… The Supervisor filed an incorrect Annual Financial Report (AFR) and did not file the AFR on time. The Board did not audit the Supervisor’s records … Maintain proper financial records. File the AFR in a timely manner. Annually audit the Supervisor’s …
https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140Island Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)
… to be lost, stolen or misused. 112 capital assets with an acquisition cost of $60,871 were not recorded on the … percent), were not properly accounted for or monitored. 21 assets with an acquisition cost of $16,931 and 48 information technology …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoringReal Estate Portfolio
… Authority has accounted for all of its real estate holdings, established a value for those holdings, and determined the need to either hold or dispose … The Authority has accounted for all of its property holdings and established a value for them. However, it owns …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioState Comptroller DiNapoli Releases Audits
… for this property. Auditors noted similar deficiencies in a 2014 audit. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsTown of Jay – Records and Reports (2023M-22)
… - pdf] Audit Objective Determine whether the Town of Jay (Town) Supervisor maintained complete, accurate and … Determine whether the Town of Jay Town Supervisor maintained complete accurate and timely …
https://www.osc.ny.gov/local-government/audits/town/2023/06/30/town-jay-records-and-reports-2023m-22CUNY Bulletin No. CU-381
… Purpose To provide CUNY agencies with information for the manual processing of the salary and other increases. Affected Employees Annual and … This bulletin provides CUNY agencies with information for the manual processing of the salary and other increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-381-salary-and-other-increases-employees-represented-new-yorkEmergency Service Communication Surcharges (2017-MS-4)
… reports to the following Counties: Niagara , Oneida , Ontario , Rockland , Schenectady , and Suffolk . Purpose of … technologies, including NG911 capabilities such as sending text, picture and video messages to 911. 1 Voice over …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4Area #9 – Wireless Network – Information Technology Governance
… access points; Changing the service set identifier (the SSID or name of the wireless network) using a naming …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… SSP payments. OTDA obtains information about recipients’ deaths from a variety of sources including the Social … Establish methods to advise SSA of previously unreported deaths, and prevent SSP payments to deceased individuals. …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsContributing Toward Your Retirement – State Police Plan
… making voluntary contributions, complete a Section 21(L) Election form (RS5379) , and submit it to your payroll … you may also be subject to a tax penalty. Please read the election form carefully before submitting, and speak to a tax … your contribution rate on what you actually earned in the last completed State fiscal year (April 1 to March 31). …
https://www.osc.ny.gov/retirement/publications/1518/contributing-toward-your-retirementExtra-Classroom Activity (2015-MR-5)
… , Dryden , Greene , Ithaca , Laurens and Livingston Manor . Purpose of Audit The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5Maximus, Inc.
… contract C025147. We examined vouchers as part of our daily pre-audit function beginning with the service period … or OSC approval. The amendments brought the total contract amount to $605 million and extended the life of the contract … Maximus to use federal per diem rates for meals and limit the amount of lodging charges, abide by salary rate …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incState Comptroller DiNapoli Releases Municipal & School Audits
… agent’s electronic signature. City of Glens Falls – Sexual Harassment Prevention (SHP) Training (Warren County) … in June or after from the training. Albany County – Sexual Harassment Prevention (SHP) Training (Albany County) … tested completed the training. Town of Hyde Park – Sexual Harassment Prevention (SHP) Training (Dutchess County) …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2New York State Accounting System User Procedures Manual
… REFUND 02103 OSC-REFUND TIAA CUNY 02104 OSC-REFUND TIAA SUNY 02105 OSC-FEDERAL TAX ACCOUNT 02200 OSC - APPROPRIATION … - ALCOHOL BEVERAGE NYC 02582 REFUND - ALCOHOL BEVERAGE ALBANY 02583 REFUND - ALCOHOL BEVERAGE BUFFALO 02590 BUR. OF … ASSISTANC 27010 OTDA-HEAP PAYMENTS 28010 ALBANY 28011 SUNY AT ALBANY-SPEC 28012 SUNY AT ALBANY-UNION 28013 SUNY AT …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualDiNapoli Announces Results of General Obligation Bond Sale
… bonds are scheduled to be delivered on March 15, 2018. The winning bids were as follows: Series 2018A Tax-Exempt Bonds …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleState Comptroller DiNapoli Releases School District Audits
… from 50% reimbursement of eligible costs. Mineola Union Free School District – Financial Condition Management (Nassau … that was not needed. Penn Yan Central School District – Network Access Controls (Ontario County, Steuben County and … permissions. District officials also did not enter into a service level agreement with the district’s information …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsLegal Topics and Approvals
… Advisory Legal Opinions Local Debt Refunding: Procedures for Seeking … Request these publications from the Division of Legal Services at (518) 474-5586: Application Forms for … Law, §103 (March, 2010): A research paper discussing the legal requirements in connection with competitive bidding for …
https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvalsLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… Annual Reports 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 … June 26, 2013 Meeting Agenda March 8, 2013 Meeting Agenda August 22, 2012 Meeting Agenda July 14, 2011 Meeting Agenda … Meeting March 8, 2013, Adopted June 26, 2013 Board Meeting August 22, 2012, Adopted March 8, 2013 Board Meeting June 25, …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member hospitals. Payments for hospital services are generally based on standard fee …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughList of Agencies That Can Receive Electronic Invoices
… University Construction Fund CFS01 Office of Children & Family Services* CJC01 Commission on Judicial Conduct CJN01 … Higher Education Services Corporation* IOL01 Interest on Lawyer Account Fund JUS01 Justice Center for the Protection … of People with Special Needs LAW01 Department of Law LGP01 Lake George Park Commission LTG01 Executive Office …
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoices