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Town of Corinth – Claims Auditing (2017M-102)
… of Audit The purpose of our audit was to determine whether claims were adequately supported and properly audited by the … $5.2 million. Key Findings The Board did not audit all claims before approving payments and approved 22 claims …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-corinth-claims-auditing-2017m-102Village of Margaretville - Fiscal Management (2018M-78)
… general fund surpluses. As a result, the Town did not need all of the appropriated fund balance to finance operations. … …
https://www.osc.ny.gov/local-government/audits/village/2018/08/17/village-margaretville-fiscal-management-2018m-78Town of New Hartford – Procurement (2017M-149)
… Purpose of Audit The purpose of our audit was to determine whether Town officials used … competitive methods when procuring goods and services for the period January 1, 2015 through December 31, 2016. …
https://www.osc.ny.gov/local-government/audits/town/2018/03/09/town-new-hartford-procurement-2017m-149Town of Ithaca – Information Technology (2017M-52)
… Purpose of Audit The purpose of our audit was to assess the Town’s IT policies and procedures for the period January …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52Village of Arkport - Information Technology (2019M-203)
… adequately safeguarded Village information technology (IT) assets. Key Findings The Board did not: Develop adequate … written agreement with the IT vendor for services provided to the Village. Provide IT security awareness training to … and the Village’s computing environment, and stipulate who is responsible for monitoring all IT policies. Enter into a …
https://www.osc.ny.gov/local-government/audits/village/2020/01/17/village-arkport-information-technology-2019m-203Village of Corfu - Sewer Operations (2018M-133)
… complete report - pdf] Audit Objective Determine whether the Board and Village officials effectively managed sewer … operations by reasonably estimating budgets, ensuring a good financial condition and properly billing, collecting and recording sewer rent revenue. Key Findings The Board routinely adopted budgets that were not reasonably …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-corfu-sewer-operations-2018m-133Town of Worcester – Claims Audit (2022M-145)
… As a result, disbursements were made for unsupported and/or improper claims and not in the best interest of the … of compliance with competitive bidding requirements or the Town’s procurement policy. 11 claims totaling $4,009 … not have appropriate support, such as an itemized receipt or invoice. 23 claims had sales tax totaling $243. Key …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-worcester-claims-audit-2022m-145Town of Kingsbury – Water Fees (2016M-400)
… 31, 2016. Background The Town of Kingsbury is located in Washington County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kingsbury-water-fees-2016m-400Town of Evans – Employee Benefits (2024M-53)
… report – pdf] Audit Objective Determine whether Town of Evans (Town) officials maintained leave records and paid … that were accurate, supported and approved. Key Findings The Town’s leave records and separation payments were … supported or approved. We reviewed leave records for 27 of the Town’s 80 employees and determined that 373.5 of the …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-evans-employee-benefits-2024m-53Qualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2023-24
On June 4, 2008, Governor Paterson issued Executive Order No. 6: Ensuring the Cost-Effectiveness of Contracts for Personal Services.
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2023-24.pdfQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2022-23
On June 4, 2008, Governor Paterson issued Executive Order No. 6: Ensuring the Cost-Effectiveness of Contracts for Personal Services.
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2022-23.pdfQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2019-20
On June 4, 2008, Governor Paterson issued Executive Order No. 6: Ensuring the Cost-Effectiveness of Contracts for Personal Services.
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2019-20.pdfPrompt Payment Interest Report FY 2013-2014, May 2014
In 2013-14, vendors were paid interest totaling $1,714,825 representing an increase of $837,466 above the prior year.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2013-14.pdfPrompt Payment Interest Report FY 2012-2013, May 2013
In 2012-13, vendors were paid interest totaling $2,552,297, representing an increase of $627,035 above the prior year.
https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2012-13.pdfState Fiscal Year 2008-09 Enacted Budget Preliminary Overview April 2008
This report provides a preliminary assessment of projected spending and revenue based on the SFY 2008-09 Enacted Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-preliminary-2008-09.pdfNew York City Employment Trends - April 2019
New York City is experiencing its largest and longest job since the end of World War II.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2020.pdfAdjustment Report Template
A sample of the Adjustment Report, used if you need to correct a member’s salary (earnings) or days worked.
https://www.osc.ny.gov/files/retirement/employers/excel/adjustment-report-template.xlsQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2021-22
On June 4, 2008, Governor Paterson issued Executive Order No. 6: Ensuring the Cost-Effectiveness of Contracts for Personal Services.
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2021-22.pdfQualified Personal Service Contracts (QPSC) Listing: Fiscal Year 2020-21
On June 4, 2008, Governor Paterson issued Executive Order No. 6: Ensuring the Cost-Effectiveness of Contracts for Personal Services.
https://www.osc.ny.gov/files/procurement/pdf/qpsc-2020-21.pdfHearing Scheduling Information Form
NYSLRS uses the Scheduling Information Form to collect medical records and times of attorney and witness availability.
https://www.osc.ny.gov/files/retirement/members/pdf/hearing-scheduling-info.pdf