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XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… the voucher. VENDOR ID Obtain a single payment vendor ID from the Office of the State Comptroller’s (OSC) Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsFranklin Square Water District – Life Insurance Policies (2013M-127)
… of Franklin Square and Elmont. The District is governed by an elected three-member Board of Commissioners (Board), …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127XIII.10.D Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… receivable entry associated with the expense report for the amount due. The SFS prevents an employee from submitting an expense report for reimbursement unless the Due to State is refunded to the … into the current expense report, reducing the employee’s reimbursement amount. An employee can import more than one …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offsetSyracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… statements show that over $2 million is due to the City from the Development Fund. Key Recommendations Review and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-andNiagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
Niagara Falls Housing Authority CompensationRelated Payments to the Executive Director 2012M199
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorCitizens Hose Company – Board Oversight of Financial Operations (2015M-157)
… Company reported net income of $17,600, which was mainly from ambulance services revenue, a one-time donation of more …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operationsState University of New York Upstate Medical Center – Selected Travel Expenses
… complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the period …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesTupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)
… controls over the Department’s financial operations for the period April 1, 2009 through December 31, 2013. … of three to four years, he used Department credit cards for his personal use and took cash from Department … The Treasurer did not present any claims to the Board for its review and approval. The Treasurer did not maintain …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-boardTown of Lindley – Financial Management (2012M-226)
… though the Board received monthly budget-to-actual reports from the Supervisor, they consistently underestimated …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Village of Upper Brookville – Justice Court (2013M-160)
… and oversight over the court clerk for the period June 1, 2011, to September 30, 2012. Background The Village …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-upper-brookville-justice-court-2013m-160Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… funds experienced significant declines in fund balance from the 2009 to the 2011 fiscal years. For 2013 Town …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Town of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… our audit was to evaluate the Town’s financial management and the internal controls over the Clerk’s receipts for the … The Town of Northampton is located in Fulton County and has a population of approximately 2,670. The Town is … by a five-member Town Board comprising the Town Supervisor and four council members. Appropriations for all funds in the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receiptsItalian Heritage Month Reception
… Pallotta President of NYSUT About Italian Heritage Month New York State is home to over 3 million Italian Americans, with … Celebrating the Genius of Dante Dante Alighieri left his mark on the world since his death 700 years ago. He was the …
https://www.osc.ny.gov/events/italian-heritage-month-receptionIII.6 SFS Reporting – III. Statewide Financial System (SFS)
… – Reports, Inquiry Screens, and Query Manager – for users to obtain system information. Reports provide information in an optimized format to meet the business management and documentation needs of … screens give agency financial system users the ability to filter data and to output the results in a format that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reportingDiNapoli Releases Municipal Audits
… For example, the town is accounting for $913,000 remaining from a “host community fee” received in 2007 in the capital …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsDisposal of Electronic Devices
… policy and procedure for removing memory components from surplus electronic devices. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesXIX.1 Overview – XIX. Project Costing (PCIP)
… Projects are established in SFS to serve a multitude of business processes for State Agencies … capability was only in place for the agency business units that onboard to use ESA within SFS, and are referred to as … use the Project ID and Activity ID for their projects as a whole. Non-onboarding agencies were still under the model …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewDiNapoli Issues Fiscal Stress Scores For Upstate Cities
… 15 cities and villages with fiscal year ends that range from March 31 to July 31 announced today includes cities such …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesState Agencies Bulletin No. 2307
… of this bulletin is to inform agencies of the chargeback process for direct-mailed 2024 form W-2’s. Background: In … and Tax Statements postmarked no later than January 31, 2025. Undeliverable W-2s that cannot be delivered to the … 3050222 Budget Ref: 24-25 Account: 58009 Product: 315555 Payment must be received by February 20, 2025. When complete, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2307-direct-mailed-form-w-2-agency-chargebackIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… the notice will provide the amount, type of debt owed, and the federal agency that referred the debt to the … OSC Bureau of State Accounting Operations, Federal Billing and Projects team at [email protected] . Per TOP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilities