Search
Town of Fishkill – Audit Follow-Up (2013M-188-F)
… Purpose of Audit The purpose of our review was to assess the Town’s progress, as of March 25 2015, in … The purpose of our review was to assess the Towns progress as of March 25 2015 in …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-188-fLivonia Joint Fire District – Audit Follow-Up (2021M-97-F)
… The purpose of our review was to assess the Livonia Joint Fire District’s (District) progress, as of September 2024, in implementing our recommendations in the audit report … in Livingston County. An appointed five-member Board of Fire Commissioners is responsible for general management and …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/01/livonia-joint-fire-district-audit-follow-2021m-97-fTown of Holland - Real Property Tax Exemptions (2018M-232)
… We reviewed 60 agricultural, veteran, disability and senior citizen exemptions totaling $2.5 million, on …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-holland-real-property-tax-exemptions-2018m-232New Roots Charter School - Lunch Operations (2019M-73)
… York State Office of General Services (OGS) cooperative bid. Key Recommendations Periodically complete MPLH and cost-per-ME analyses. Continue to increase revenues by increasing average-daily-participation (ADP) and participating in available State or federal programs. …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)
… may be impacted due to decreased enrollment, resulting in decreased revenues. District officials did not: Perform budget transfers resulting in appropriations exceeding budgeted line items averaging …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/greenburgh-north-castle-union-free-school-district-financial-managementOyster Bay-East Norwich Central School District - Information Technology (2018M-22)
… Norwich Central School District Information Technology 2018M22 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technologyTown of Allen - Town Clerk Fees (2016M-28)
… November 19, 2015. Background The Town of Allen is located in Allegany County and has a population of approximately 450. … annual audit of the Clerk's records and enter the results in the Town's meeting minutes. …
https://www.osc.ny.gov/local-government/audits/town/2016/07/01/town-allen-town-clerk-fees-2016m-28Bid Request 26P-03BR – ZeroFox License Renewal
… Bid Request Issued by the Office of the State Comptroller Issued … is available for download through the following links: Bid Request 26P-03BR , in PDF Appendix B - M/WBE and Equal … of Prior Non-Responsibility Determinations Bid Request 26P-03BR Attachment 1 – Cloud Solution Financial …
https://www.osc.ny.gov/procurement/bid-request-26p-03brOpinion 89-31
… in the opinion. ELECTIONS -- Recall Election (authority of city voters to petition) REFERENDUM-- Recall Election (authority of city voters to petition) CHARTERS -- City Charters (right to hold recall election) LOCAL LAWS -- … Whether the voters of a city may bring a petition to remove an elected city official …
https://www.osc.ny.gov/legal-opinions/opinion-89-31Opinion 94-19
… zero coupon bonds); (amount chargeable for bonds sold at discount) -- Discount Bonds (amount chargeable to debt limit); (need to … zero coupon bonds); (amount chargeable for bonds sold at discount) -- Discount Bonds (amount chargeable to debt … Whether the face amount of zero coupon bonds ie deep discount bonds on which no periodic interest is payable …
https://www.osc.ny.gov/legal-opinions/opinion-94-19Opinion 89-37
… government in order to carry on the business of collateral loan broker. In addition, a licensed collateral loan broker must file a registration statement with the State … would constitute the conduct of business as a collateral loan broker within the meaning of article 5 of the General …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Opinion 91-47
… other than probate and the fee is properly fixed at $60 pursuant to SCPA, §2402(10)(iv). You have asked our … SCPA, §2402(10)(iv), which section provides for a fee of $60 with respect to an "objection or answer in any action or … determined after probate and the fee is properly fixed at $60 pursuant to SCPA, §2402(10)(iv). October 30, 1991 Michael …
https://www.osc.ny.gov/legal-opinions/opinion-91-47Opinion 94-6
… have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS … other members (cf. Public Housing Law, §30[5], providing that status as tenant member of housing authority is not … e.g. Yonkers Bus v Maltbie, n.o.r., 23 NYS2d 87 affd 260 App Div 893, 23 NYS2d 91; DePerno v Dolan, 9 NY2d 433, 214 …
https://www.osc.ny.gov/legal-opinions/opinion-94-6XII.7.B Voucher Denials – XII. Expenditures
… rejected. See the chart of rejection codes below. BULKLOAD BUSINESS UNITS Bureau auditors will contact Bulkload agencies … However, the M161 extract will display only the voucher ID, rejection reason code and rejection code description. ONLINE BUSINESS UNITS Bureau auditors will contact Online agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsState Agencies Bulletin No. 1189
… to change the EMPLID from an SSN-based identifier to the NYS EMPLID The timeline for conversion to the NYS EMPLID Changes that will occur as a result of the … Payroll System Effective Date(s) Implementation of the NYS EMPLID as EMPLID in PayServ is targeted to impact the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1189-osc-changing-emplid-payserv-primary-employee-identifier-ssn-basedPayroll Improvement Project Bulletin No. PIP-018
… to inform agencies of the purpose and functionality of the new V Earnings Codes (Additional Pay Earnings Codes V01 – … within the limit for the current plan year, are impacted: New York State Employees’ Retirement System (NYSERS) New York State Police and Fire Retirement System (NYSPFRS) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservAccounts Payable Advisory No. 61
… Subject : Expedite Requests Guidance : The Office of The State Comptroller (OSC) has new guidance regarding … may request that BSE expedite our review and approval of vouchers to create a payment sooner than the standard … demonstrate to BSE that expediting the review and approval of vouchers will provide a significant, material benefit to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/61-expedite-requestsCity of Mechanicville – Audit Follow-Up (2012M-162-F)
… Purpose of Audit The purpose of our review was to assess the City’s progress, as of January 2015, in implementing our recommendations in the … City of Mechanicville Audit FollowUp 2012M162F …
https://www.osc.ny.gov/local-government/audits/city/2015/07/03/city-mechanicville-audit-follow-2012m-162-fSempronius Fire Company – Financial Activities (2017M-231)
… with the Three Town Fire District in Cayuga County and provides fire protection services for the Towns of Niles and Sempronius. The Company is governed by a five-member … perform an annual audit of the Treasurer’s records. Profit and loss (P&L) statements were not prepared for fundraising …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/sempronius-fire-company-financial-activities-2017m-231City of Rome – Solar Power Purchase Agreements (2015M-290)
… Background The City of Rome is located in Oneida County and has a population of approximately 35,000. The City is governed by an elected Mayor and eight-member Common Council. The City has entered into two power purchase agreements and lease agreements with a solar company that provides …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290