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Village of Washingtonville – Financial Condition (2013M-346)
… our audit was to assess the Village’s financial condition for the period March 1, 2011 through February 29, 2012. … located in Orange County. The Village Board is responsible for managing Village operations. The Village’s budgeted … million for the general fund, $700,000 for the water fund and $1.1 million for the sewer fund. Key Findings Village …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. City of Amsterdam – … The significant revenue and expenditure projections in the city’s 2023-24 proposed budget are reasonable. … not limited to, gift cards, clothing, drones and video games. The disbursements also included $10,853 for one board …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1745
… employees who are enrolled in the New York State Employees Retirement System (ERS) (Retirement Plan 7Y) and the New York State Police and Fire Retirement System (PFRS) (Retirement Plan 7W) Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemState Agencies Bulletin No. 648
… Trainees who are in Department 10410 are not eligible for this Cash Advance Payment Background Pursuant to Chapter … implements the Arbitration Award between New York State and the New York State Correctional Officers and Police Benevolent Association (NYSCOPBA) and provides for salary increases and other payments for those employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01-0Village of Sinclairville – Water Operations (2014M-362)
… if the Village’s water system was operating effectively for the period June 1, 2013 through October 24, 2014. … of Sinclairville is located in the Towns of Charlotte and Gerry in Chautauqua County and has a population of … is governed by an elected five-member Board of Trustees. For the 2014-15 fiscal year, general fund appropriations …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362Department of Health (Department) Examination of Travel Expenses
… 23, 2012 through December 31, 2017 were appropriate and made in accordance with the State’s travel rules and regulations. Background State employees are eligible for reimbursement of actual, reasonable, necessary expenses for official business travel. State employees submit Travel …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesState Police Bulletin No. SP-119
To inform the agency of OSCs automatic processing
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-119-april-1-2010-salary-and-other-increases-state-police-employeesAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… Industrial Development Agency (ACIDA) was established in 1973 and is governed by a Board of Directors which … of Aging and Veterans Affairs. There is no authority in General Municipal Law for an IDA to construct a building … the County and IDA. Ensure that there is a reliable plan in place to generate revenues for repayment of the bonds. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalOperational Advisory No. 22
… the State of NY to a specific vendor for specific goods or services. This eliminates the needs for creation of purchase … now integrated with the OGS NYS eMarketplace to allow for “online shopping” experience to meet procurement needs. This … of invoices, including the creation of a voucher for payment. Electronic Delivery of Purchase Orders to vendors – …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryReducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… rates for the services provided for the period January 1 through December 31, 2012. Background Inmate health care … totaled about $2.8 million in 2012. Of this amount, about $1.4 million, or 50 percent, was for inpatient hospital services while $1.4 …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4State Agencies Bulletin No. 1892
… agencies of the updated IRS (Internal Revenue Service) tax withholding requirements for 2021 and other tax related topics. Affected Employees Employees meeting the … 15-T , withholding for employees with the 2019 version of Form W-4 or earlier will be calculated using $4,200 for each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1892-summary-tax-related-changes-2021Preferred Source Contracting (Follow-Up)
… Purpose To determine the extent of implementation of the five … New York State Procurement Council (Procurement Council), a current List of Preferred Source Offerings (List) which … offerings, by processing inquiries and orders as a one stop contact for purchasers, and by facilitating the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followVillage of Forestville – Water Fund (2012M-207)
… Purpose of Audit The purpose of our audit was to review the financial management of the water fund and the … Key Findings The Board authorized substantial improvements to the Village’s water system and obtained funding for the … Facilities Corporation without first identifying a plan to pay for the related debt. Although the Board raised water …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207State Police Bulletin No. SP-113
… Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit … State and the Police Benevolent Association and provides for retroactive General Salary Increases and increases to … effective April 1, 2007, April 1, 2008 and April 1, 2009 for Troopers in Bargaining Unit 07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… three vehicles for the ED and AED; and $15,895 paid for gift cards, clocks, parties, and funeral expenses (for a …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualOswego County – County Bridge Maintenance (S9-13-8)
… bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. Background The County covers 952 square miles and has approximately 122,000 residents. The County is … in 2012. The County Highway Department is responsible for the maintenance and monitoring of bridges. This …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8State Agencies Bulletin No. 1890
… employee’s mailing address currently listed in PayServ. If no mailing address exists, the form will be mailed to the … the Tax and Compliance mailbox. … State Agencies Bulletin No 1890 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020Town of Forestport – Financial Management (2013M-184)
… operating expenditures totaled $867,387 for the general fund, $1,035,144 for the highway fund, $79,388 for the water fund and $44,158 for the sewer fund. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184City of Amsterdam – Recreation Department (2023M-29)
… did not maintain any support for the number of beverages sold . In addition, cash from the sales was periodically … . Officials could not support the number of tickets sold for the event. $286 was remitted for the 10-hour …
https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29Industrial Development Agency Board Governance (2017-MS-1)
Industrial Development Agency Board Governance 2017MS1
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1