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Town of Franklin – Financial Condition (2018M-8)

… 31, 2017. Background The Town of Franklin is located in Delaware County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2018/03/23/town-franklin-financial-condition-2018m-8

VI.2.B Policies/Laws – VI. Budgets

… Only DOB can authorize segregating budget amounts to the reserve. The sum of the available and any reserve … at the child budget level, thereby allowing the system to roll-up the impacts to the parent budget level. Within SFS there are two …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslaws

College Choice Tuition Savings Program Appropriation

… (Weinstein)/S.8811 (Young) – Makes an appropriation for payment of services and expenses related to the … Program. Memo Bill Text Status … Makes an appropriation for payment of services and expenses related to the …

https://www.osc.ny.gov/legislation/college-choice-tuition-savings-program-appropriation

New York State Comptroller Thomas P. DiNapoli Gives Best Wishes For New Year, 01/01/15

… a better New York for us all. I wish all New Yorkers a happy, safe and joy-filled new year of 2015.” … New Years Day …

https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-thomas-p-dinapoli-gives-best-wishes-new-year-010115

State Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address

… "Mayor de Blasio has managed the city’s finances responsibly and … challenging times and New Yorkers need leaders like Mayor de Blasio." … Mayor de Blasio has managed the citys finances responsibly and …

https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-address

Local Government Interactive Data

… … This interactive data visualization allows the public to view and analyze a tenyear window of New York State local …

https://www.osc.ny.gov/local-government/interactive-data

Fire Protection Contracts

… to the contract negotiation process for fire protection contracts between incorporated fire companies and fire … to the contract negotiation process for fire protection contracts between incorporated fire companies and fire …

https://www.osc.ny.gov/legislation/fire-protection-contracts

Information Technology Governance – Information Technology Governance

… to make oversight less daunting by providing a path for understanding and strengthening IT internal controls …

https://www.osc.ny.gov/local-government/publications/it-governance/information-technology-governance

Value Pharmacy, Inc.

… Value Pharmacy, Inc. … On January 28 2015 the Office of the … commenced an audit of Medicaid payments made to Value Pharmacy …

https://www.osc.ny.gov/state-agencies/audits/2019/03/27/value-pharmacy-inc

State Agencies Bulletin No. 2293

… The purpose of this bulletin is to inform agencies of the 2025 New York State Paid Family Leave Program rate. Affected … Department of Financial Services has announced that the 2025 premium rate and the maximum weekly employee … coverage will be 0.388% (0.00388) of an employee’s weekly wage. The maximum employee premium deduction for Paid Family …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2293-2025-new-york-state-paid-family-leave-rate-increase

Public Posting of Certain Contracts

… and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text … and exempted contracts which are otherwise subject to the approval of the State Comptroller …

https://www.osc.ny.gov/legislation/public-posting-certain-contracts

Public Posting of Certain Contracts

https://www.osc.ny.gov/legislation/public-posting-certain-contracts-0

Hortonville Fire District – Financial Reporting (2014M-188)

… duties, nor provide additional oversight or other compensating controls. The Secretary-Treasurer does … duties performed by the Secretary-Treasurer, if practical, or provide more routine oversight. The Secretary-Treasurer …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/hortonville-fire-district-financial-reporting-2014m-188

Selkirk Fire Company No. 2 – Board Oversight (2021M-122)

… Ensure the Treasurer maintained adequate accounting records, deposited collections timely and intact and made … of all money collected, prepare and maintain adequate records and reports for all revenues and expenditures. Board …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122

Town of Cortlandville – Fuel Purchases (2012M-171)

… the Town was acquiring fuel at the lowest reasonable cost for the period January 1, 2011, to June 21, 2012. Background The Town is located in Cortland County and has a population of approximately … responsible for the maintenance and repair of these roads. This is done with the use of a variety of vehicles and …

https://www.osc.ny.gov/local-government/audits/town/2013/01/13/town-cortlandville-fuel-purchases-2012m-171

Accounts Payable Advisory No. 32

… of State Expenditures (BSE) will produce and send 1099 Forms to vendors using regular vendor IDs and to the Internal … certain circumstances, BSE will also produce and send 1099 Forms to vendors and the IRS for reportable payments to … outside of the SFS. For BSE to produce and send 1099 Forms to these vendors, agencies must provide the required …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/32-1099-reporting-single-payments-non-sfs-payments

XI.5 Purchase Authorizations – XI. Procurement and Contract Management

… Authorization). This section provides information related to Office of the State Comptroller (OSC) funds reservation … for numbering Purchase Authorizations and forms/templates to use when establishing Purchase Authorizations. FUNDS … In most cases, the State agency is not required to create a funds reservation for anticipated fiscal year …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizations

Accounts Payable Advisory No. 22

… also facilitates Minority and Women Owned Business Entity (MWBE) reporting. Without this reference, MWBE spending will not be accurately captured in the New York … System. Therefore, Business Units’ quarterly and yearly MWBE utilization reporting will be understated and not …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/22-referencing-contract-number