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Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)
… to review the Supervisor’s financial records and reports for the period January 1, 2012 through July 8, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 total approximately $1.7 million. Key Findings The … to review the Supervisors financial records and reports for the period January 1 2012 through July 8 2014 …
https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220Management of Capital Projects
… process that its employees and contractors/consultants are required to follow; and whether LIRR followed the capital … timely, with quality, and within budget. The audit covered from January 1, 2015 to March 4, 2020. About the Program LIRR … schedule in the project records. Work with the MTA to calculate and include in the budget an inflation factor for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsNYS Pension Fund Commits $2 Billion to Climate Transition Index
… on the opportunities arising from the transition to a low-carbon economy, State Comptroller Thomas P. DiNapoli, trustee of the fund, announced today. This is part of the … within its internally managed public equity portfolio to FTSE Russell's Russell 1000 TPI Climate Transition Index …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexDiNapoli Releases December State Cash Report
… billion, or 2.2 percent, from the same period last year to $53.2 billion and were $29.9 million lower than mid-year Financial Plan projections, according to the state cash report issued today by State Comptroller … December. "Overall tax collections in December were close to reduced estimates from the mid-year financial plan update, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportFund Financial Data – 2023 Financial Condition Report
… Fund. For more detail, please see the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund … balances were restated due to the implementation of GASB Statement No. 84, Fiduciary Activities, and an immaterial …
https://www.osc.ny.gov/reports/finance/2023-fcr/fund-financial-dataState Agencies Bulletin No. 1184
… FEE Employees Since employees with a Pay Basis Code of FEE do not receive automatic retroactive increases, these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1184-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligibleVillage of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… Background The Village of Castleton-on-Hudson is located in the Town of Schodack, Rensselaer County, and has a population of approximately 1,470 residents. The Village is governed by a Board of Trustees which comprises four elected Trustees and …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineOpinion 88-72
… This opinion represents the views of the Office of the State Comptroller at the time it was … to serve them, but the county district has refused to do so. The residents have now approached the town with a …
https://www.osc.ny.gov/legal-opinions/opinion-88-72Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… Purpose of Audit The purpose of our audit was to review the Town’s … that passwords are periodically changed, and that users do not share passwords. Perform a thorough audit of the Court …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Important Filing Reminders – Enhanced Reporting
… section, attach an Adjustment Report Label (RS2050-A) and mail them to the address listed at the top of the Report …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/important-filing-remindersOther Bulletin No. 72
… Purpose: The purpose of this bulletin is to inform the State … (based on the NYS Position Number) is equal to 600 and a value exists in both the Equated to Grade field and the Approved Salary Rate field Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-72-april-2023-state-university-construction-fund-scfOther Bulletin No. 78
… inserted using the effective date of the Rehire or Return from Leave action. If the employee is newly hired or … Rate field. The 04/01/2023 Salary Schedule must be used to calculate the salary. Exception Agencies may submit … employee is eligible. Any additional adjustment that is required due to the increased biweekly stipend amount that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-78-april-2024-state-university-construction-fund-scfComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… and Attorney General Eric T. Schneiderman today announced the guilty plea of Jean Noel, the former Director of the Putnam County … to hold people accountable and recoup the public’s money. I thank the New York State Police and Attorney General …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamVillage of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… Purpose of Audit The purpose of our audit was to determine if the Mayor and Board properly monitored the … Village’s fiscal operations for the period June 1, 2011, to February 6, 2013. Background The Village of Smyrna is … oversight of her work; did not require the Clerk-Treasurer to provide monthly financial reports for monitoring the …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Town of Clare – Fiscal Stress (2013M-317)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition for the period January 1, 2012 to April … procedures to reasonably estimate the amount of fund balance that will be available at year end. As a result, the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317City of Ogdensburg – Budget Review (B3-16-20)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … fund balance. There is no statutory authority for the City to borrow for operating expenses, as offered in one … 97.5 percent of its constitutional tax limit. Prior to the completion of our review, the City Council adopted a …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20DiNapoli Releases State Cash Report
… according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. The General … website called Open Book New York ( www.openbooknewyork.com ). … Tax revenues of $39 billion in May were stronger … according to the monthly state cash report issued today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportCity of Watertown – Information Technology (2017M-184)
… Watertown is located in Jefferson County and is governed by an elected five-member Council. General fund budgeted …
https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184Audits of Local Governments: About Our Audits
… Audits LGSA conducts performance audits. According to the United States Government Accountability Office (GAO) … Yellow Book [pdf] , performance audits are designed to do the following: Provide findings or conclusions based on an evaluation of sufficient, appropriate evidence against criteria, Provide …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsOpinion 96-1
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- … notes or budget notes unless the State Comptroller, on behalf of the State, consents thereto. There is no …
https://www.osc.ny.gov/legal-opinions/opinion-96-1