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State Agencies Bulletin No. 1560
… Specific Information page by expanding the Education and Government section at the bottom of the page. Click SAVE. … drop down list and click Save. OSC Actions Position Pool IDs The chartfield string for the Position Pool IDs will be charged automatically to fiscal year 2017-2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1560-reporting-line-number-and-budget-year-changes-fiscal-year-2017-2018SUNY Bulletin No. SU-191
… dated 5/08/13 Contract Provisions and Eligibility Criteria Article 5.7 and 5.8 of the 2007-09 Agreement between the State and the Graduate … Earn Code: GRC Amount: Enter amount of payment For non resident aliens, one of the following Earnings Codes must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academicState Agencies Bulletin No. 1636
… Specific Information page by expanding the Education and Government section at the bottom of the page. Click SAVE. … drop down list and click Save. OSC Actions Position Pool IDs The chartfield string for the Position Pool IDs will be charged automatically to fiscal year 2018-2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1636-reporting-line-number-and-budget-year-changes-fiscal-year-2018-2019Gananda Central School District – Procurement (2021M-86)
… District (District) officials used a competitive process to procure goods and services to achieve the optimal use of District resources. Key … that purchases were adequately documented and approved to verify that a competitive process was used to procure … District District officials used a competitive process to procure goods and services to achieve the optimal use of …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86Liberty Central School District – Information Technology (2022M-73)
… to officials, officials did not: Disable unnecessary network user accounts. As a result, the District’s risk of a … recognize and appropriately respond to suspicious system activity. Key Recommendations Regularly review network user accounts and disable unnecessary accounts. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/liberty-central-school-district-information-technology-2022m-73Norfolk Fire District – Board Oversight (2022M-109)
… report - pdf] Audit Objective Determine whether the Norfolk Fire District (District) Board of Fire Commissioners … Determine whether the Norfolk Fire District District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/30/norfolk-fire-district-board-oversight-2022m-109Pleasantville Union Free School District – Claims Auditing (2022M-136)
… was properly trained or had necessary access to District records for the claims auditor to effectively perform the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… has a code of ethics been adopted as required by statute. Check registers are not maintained to track bank deposits, withdrawals, or cash balances. Furthermore, … revenue and expenditure ledgers are not maintained, bank reconciliations are not performed, and the bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the Company’s disbursements for the period April 1, 2011, to February 22, 2013. Background The Bloomingburg Fire … Treasurer is the chief fiscal officer. From April 1, 2011 to January 31, 2013, the Company received approximately …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Wayne Central School District – Transportation Department Operations (2021M-160)
… operations. District officials did not maintain detailed records for the transportation department or develop …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/wayne-central-school-district-transportation-department-operations-2021mUnion Fire Company #2 Inc. – Financial Operations (2012M-205)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … $7,500 of non-check bank withdrawals that occurred during our audit period. Key Recommendations Update the Constitution … The purpose of our audit was to evaluate internal controls over the Companys …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Opinion 90-19
… members of the company. This is in reply to your letter concerning the relationship between a village and its fire … Concerning the relationship between a village and its fire …
https://www.osc.ny.gov/legal-opinions/opinion-90-19XI.11.F Contract Monitoring – XI. Procurement and Contract Management
… staff all the way through the process beginning with step 2: Understand contract terms and other requirements. It does … that a contractor employs a nine-step interview and credential verification process to ensure personnel provided …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringOpinion 97-7
… into the court and trust fund and that some of these funds are held beyond the five year dormancy period set forth in … the State the owner of such funds but rather the funds are placed in the custody of the State for the benefit of the …
https://www.osc.ny.gov/legal-opinions/opinion-97-7DiNapoli: Too Many Subway Stations Need Repairs
… repair program is progressing too slowly, according to a report issued today by New York State Comptroller Thomas P. … makes a temporary or permanent repair. DiNapoli’s report is based on NYCT’s 2012 survey, which is the latest … data on station conditions. Major findings of DiNapoli’s report include: In 1999, NYCT planned to fully renovate all …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsOpinion 90-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … or her office. In addition, the town clerk must prepare an abstract of the audited claims directed to the town …
https://www.osc.ny.gov/legal-opinions/opinion-90-21State Comptroller DiNapoli Releases Audits
… did not comply with requirements. Office of Children and Family Services – Oversight of Child Protective Services … (Follow-Up) (2024-F-6) The Office of Children and Family Services (OCFS) is responsible for overseeing the …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Latest Fiscal Stress Scores
… There are 25 local governments in fiscal stress, State Comptroller Thomas P. DiNapoli announced today. The … scores by year and entity name, visit: http://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm For more … fiscal stress monitoring system, visit: https://www.osc.state.ny.us/localgov/fiscalmonitoring/index.htm For …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Announces Latest Fiscal Stress Scores
… in fiscal stress for local fiscal years ending (FYE) in 2024, up from 14 a year ago, with increases in each category … with non-calendar fiscal years were designated in stress. School district scores are released in January. For FYE 2024, … fiscal stress in FYE 2024 also received a designation in 2023. This includes the cities of Albany, Little Falls, and …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Audits
… delays in the timely abatement of waste tire sites due to delays in establishing a new abatement contract through … 2017 found DEC generally had adequate procedures in place to capture the Clean Air Act program’s revenues, expenditures … fee billing process and in the allocation of expenses to the program. In a follow-up, auditors found DEC has made …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0