Search
City of Newburgh – Budget Review (B23-6-9)
… the significant revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. … examination and recommendations. Key Findings The City’s use of approximately $3.4 million of fund balance to close … for the water fund. However, the water fund already has a deficit fund balance of $58,722 and therefore, no water …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9City of Newburgh – Budget Review (B24-6-9)
… revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of … $1.5 million revenue and corresponding expenditures in its 2025 adopted budget for the New York State Touring Route … additional money for this program in fiscal year 2025-26. The 2025 proposed budget includes sale of metered …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9Conclusion – Travel and Conference Expense Management
… The lack of effective controls over travel and conference expenses will create an opportunity for … should implement controls that will minimize the risk of abuse (or fraud) occurring in travel and conference expenses. Managers should also be …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionSelected Aspects of Subway Station Safety
… Background New York City Transit (Transit) is responsible for providing public transportation in New York City, … passengers per day. Maintaining safety and cleanliness for the daily riders who use its 469 subway stations is one … ‘A’ defects, ‘B’ defects, ‘C’ defects, ‘P’ defects, and Signage defects, defined as follows: 'A’ defects – Affects …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyIdentifying Fiscal Cliffs in New York City’s Financial Plan
… updates to New York City’s financial plan include one-time funding for some recurring spending initiatives, creating … to itemize the City programs that exhibit a decline in funding during this period. This decline, referred to as a “fiscal cliff,” reflects that funding at the current level of service is not supported, …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planOpinion 88-16
… or statutory amendments that bear on the issues discussed in the opinion. COUNTY SHERIFF -- Enforcement of Judgment (method of computing … the following example assumes an interest rate of 9% and does not take into account any poundage which is payable to …
https://www.osc.ny.gov/legal-opinions/opinion-88-16State Agencies Bulletin No. 2166
… such as their annual W-2 statement is mailed. Employees can make one change per day to each address type. These changes will load to PayServ nightly, with the exception of changes made … Home, Check or Mailing Address ) for employee use which can be found in the Get Help section of the NYSPO webpage . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateState Agencies Bulletin No. 1598
… Purpose: The purpose of this bulletin is to inform agencies of PayServ changes that must occur when an employee is Retired and Rehired. Affected Employees: … is to inform agencies of PayServ changes that must occur when an employee is Retired and Rehired …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1598-terminating-retirement-plans-active-employees-prior-job-action-retire2016 Financial Condition Report – 2016 Financial Condition Report
… Message from the Comptroller I am pleased to present the State of New York’s Financial … March 31, 2016. After closing deep projected budget gaps just a few years ago, New York State’s short-term financial …
https://www.osc.ny.gov/reports/finance/2016-fcrState Agencies Bulletin No. 1038
… Purpose To provide agencies with the new Additional Pay earnings … to the oldest overpayment record. Caution:Do not apply a Goal Balance that is more than the Goal Amount on … last because it is beyond the time frame that a refund can be collected. Once an overpayment record has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringEffectiveness of Cost Containment Initiatives
… Purpose To determine what cost containment initiatives the New York State Thruway … 1, 2012 through January 13, 2016. Background The Authority is responsible for overseeing and maintaining the Thruway, a … sufficient to cover its ongoing and future capital needs, particularly in light of the Thruway’s age and the extent of …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesAddiction Support Services During Emergencies (2021-S-35)
To determine whether the Office of Addiction Services and Supports (OASAS) offers adequate guidance to providers to help ensure they’re able to deliver addiction support services during emergency situations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21s35.pdfReview of the Financial Plan of the City of New York - July 2010
The recession has been less severe in New York City than in the nation and in other parts of New York State, but the impact has been painful nonetheless.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2011.pdfThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-57)
To determine whether the costs submitted by The Kelberman Center, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s57.pdfClinton-Essex-Warren-Washington Board of Cooperative Education Services – Employee Benefit Plan Forfeited Funds (2022M-31)
Determine whether Clinton-Essex-Warren-Washington BOCES officials ensured the third-party administrator returned forfeited funds from the health flexible spending arrangement, dependent care assistance program and health reimbursement arrangement in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ceww-boces-2022m-31.pdfHold Harmless Form
In consideration of the payment of this claim, I will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additiona
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/hold-harmless.pdfAddiction Support Services During Emergencies (2021-S-35) 180-Day Response
To determine whether the Office of Addiction Services and Supports (OASAS) offers adequate guidance to providers to help ensure they’re able to deliver addiction support services during emergency situations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21s35-response.pdfFederal Funds to New York City: Title I Grants to Local Educational Agencies
Title I of the Every Student Succeeds Act of 2015 (ESSA), which amended the Elementary and Secondary Education Act of 1965 (ESEA), distributes federal funding to Local Educational Agencies (LEAs).
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-title-I-grants-to-local-educational-agencies.pdf2017 Financial Condition Report – 2017 Financial Condition Report
… condition has improved in recent years, but concerns are on the horizon. As the United States enters its ninth year of …
https://www.osc.ny.gov/reports/finance/2017-fcrState Agencies Bulletin No. 1826
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1826-april-2020-civil-service-employees-association-csea-performance