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Model Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/publications/docs/code-ethics-local-governments.docxVillage of Greenwich - Cash Management (2019M-230)
Determine whether Village officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/pdf/greenwich-2019-230.pdfNFC Development Corporation – Project Approval and Monitoring (2021M-11)
Determine whether NFC Development Corporation (Corporation) officials awarded projects in accordance with established guidelines and ensured businesses’ compliance with agreements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/nfc-development-corporation-2021-11.pdfEnvironmental, Social and Governance (ESG) Strategy Report
We consider environmental, social and governance (ESG) factors in our investment process because they can influence both risks and returns.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/esg-strategy-report.pdfTuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
Determine whether all extra-classroom activity funds were deposited complete and in a timely manner, and whether all disbursements were properly supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/tuckahoe-229.pdfList of Individuals Owed a Monetary Award for Merton Simpson et al. v. Department of Civil Service et al
Civil Service - Merton Simpson Settlement listing
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/settlement.pdfXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… more than one agency. Multi-agency contracts are distinct from and not to be confused with centralized contracts for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsOil Spill
… Comptroller DiNapoli's Legislative Program Legislative Session 2019-2020: A.7943 (Englebright) – To protect homeowners from the onerous costs related to the remediation of petroleum discharges on residential property. Memo Bill …
https://www.osc.ny.gov/legislation/oil-spillOil Spill
… Comptroller DiNapoli's Legislative Program Legislative Session 2021-2022: Oil … Spill – A.7281 (Englebright) – To protect homeowners from the onerous costs related to the remediation of petroleum discharges on residential property. Memo Bill …
https://www.osc.ny.gov/legislation/oil-spill-0Sea Breeze Fire District – Board Oversight (2018M-269)
… records and reports. Audit all claims before authorizing payment. District officials agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/sea-breeze-fire-district-board-oversight-2018m-269XII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… by ACH, this is the date that funds are made available in the vendor’s bank account, which is two business days …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-oscOpinion 2007-8
… or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (obtaining … audit of the books and records of the fire company and, in connection with its authority over the fund raising … and must indicate whether the fire company has filed IRS Form 990 2 and "any report required pursuant to section …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8CUNY Bulletin No. CU-704
… Purpose The purpose of this bulletin is to inform City University of New York (CUNY) agencies of … wages to fund the program. Paid Family Leave coverage is funded by employee payroll deductions. State employees who … represented by a union may be covered if Paid Family Leave is collectively bargained. The New York State Department of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-704-city-university-new-york-cuny-paid-family-leaveDanby Fire District – Claims Audit (2020M-149)
… complete report - pdf ] Audit Objective Determine whether the Board of Fire Commissioners (Board) of the Danby Fire District (District) adequately audited …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149Ignition Interlock Program Monitoring (2015-MS-4)
… through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … New York State Division of Criminal Justice Services has regulations for counties and others establishing standards … by criminal courts for these alcohol-related sentences. County probation departments monitor court-ordered …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Division of Housing and Community Renewal Bulletin No. DH-93
To notify agencies of an automatic dues increase
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-93-dc37-local-1359-dues-increaseVillage of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)
… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. Of the 20 total …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15Village of Avon - Board Oversights and Professional Services (2018M-30)
… complete report - pdf] Audit Objective Determine whether the Board provided adequate financial oversight. Determine if … and the Board inappropriately authorized the use of capital reserve funds for non-capital expenditures. … for capital reserves and all operating expenditures in appropriate operating funds and use capital reserves for …
https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)
… and services. Key Findings Town officials did not update the Town’s procurement policy. The Superintendent did not maintain … Document quotes obtained to ensure purchases are made in the most economical way. Maintain complete, accurate and …
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18Vendor File Advisory No. 10
… of the State Comptroller (OSC) has updated the policy and procedures regarding vendor enrollment in electronic …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/10-electronic-invoicing