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Comptroller DiNapoli Releases November Cash Report
… receipts through Nov. 30 were $29 billion, representing an increase of $3.8 billion or 15.1 percent from last year. Some … almost $10.5 billion through the first eight months, an increase of 2.3 percent or $235.3 million from the previous … $4.5 billion higher than last year. The majority of this increase was from tax collections as described above. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportState Agencies Bulletin No. 1430
… receipts dated 04/01/15 through 03/31/16, the allowance (up to $65.00) is paid by separate check as explained in the … SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24114 10050 54001 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1430-2015-work-related-clothing-allowance-osu-employees-represented-civilOpinion 98-15
… (need for referendum when selling) REAL PROPERTY -- Sale (by town of historic building) REFERENDUM -- Permissive (need … requirements of Town Law, §64(2). You ask whether the sale by a town of an historic building pursuant to General … of Town Law, §64(2). Town Law, §64(2), enacted by chapter 634 of the Laws of 1932, authorizes town boards, …
https://www.osc.ny.gov/legal-opinions/opinion-98-15State Agencies Bulletin No. 1213
… Purpose To provide calendar year-end procedures for taxable travel … or (518) 457-7737 / (877) 737-4185. … To provide calendar yearend procedures for taxable travel reimbursements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 909
… Allowance payment. Affected Employees Certain salaried and hourly employees in the CSEA Operational Services Unit (BU03) in eligible agencies and titles Effective Date(s) Payment may be submitted in Pay Period 7L, paychecks dated 7/16/09 (Institution) and 7/22/09 (Administration) Background Article 49.2c of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/909-june-2009-tool-allowance-payment-csea-operational-services-unitCUNY Bulletin No. CU-722
… is to provide guidelines and processing procedures for the CUNY 2021 1.5% salary increase and increase to the Theatre Tech Tape Payment … entered Job Action Requests and approve the salary increases based on the approved salary chart. OSC will update …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tapeSelected Financial Management Practices
… Public Authorities Law requires ORDA to submit a budget without an operating deficit. ORDA has a $2.109 million … has not released the funds. ORDA officials advised that without the $1.7 million, it incurred operating expenses …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesNew NY Broadband Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About … and job creation, and increasingly an essential part of how we conduct everyday life. Across all industries, …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followPark Accessibility for People With Disabilities (Follow-Up)
… of City parkland. Parks’ mission is to plan resilient and sustainable parks, public spaces, and recreational amenities; build a park system for present and future generations; and care for parks and public spaces. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followLanguage Access Services (Follow-Up)
… Objective To assess the extent of implementation of the five … The Executive Law also required Executive agencies to publish a Language Access Plan (Plan) that sets forth the …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followTown of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)
… and debt service costs for the joint sewage transmission system. Parks officials are concerned about the amount being …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-porter-sewer-billings-fort-niagara-state-park-2017m-162Willsboro Fire District – Financial Controls (2014M-156)
… to ensure that financial activity was properly recorded and reported and that moneys were safeguarded for the period January 1, … District is a district corporation of the State, distinct and separate from the Town of Willsboro and the County of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/25/willsboro-fire-district-financial-controls-2014m-156Chappaqua Central School District - Fixed Assets (2022M-186)
… Key Recommendations Ensure the District’s new asset list is complete, accurate and up-to-date and that … that all disposed assets are removed from the District’s new asset list. Update the fixed asset policy to require …
https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/chappaqua-central-school-district-fixed-assets-2022m-186Broome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)
… Services (BOCES) officials properly planned and budgeted for capital expenditures. Key Findings BOCES officials did … or budget for capital expenditures. Between 2018-19 and 2020-21, officials budgeted $916,304 for building repairs. … not properly budgeting for capital expenditures increases the risk that school districts could be …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/16/broome-delaware-tioga-board-cooperative-educational-services-capital-planning-2023mRensselaer County – County Bridge Maintenance (S9-13-6)
… 31, 2011. Background The County covers 652 square miles and has approximately 159,000 residents. The County is … $312 million in 2012. The Department of Engineering and Highways is responsible for the maintenance and monitoring of bridges. This Department includes a County …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/rensselaer-county-county-bridge-maintenance-s9-13-6Town of Somers – Justice Court (2013M-198)
… The Town of Somers is located in Westchester County and has a population of approximately 20,400. The Town is … by the Town Board which comprises the Town Supervisor and four elected Board members. The Town Court operates with two Justices and two court clerks. The Court collected approximately …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198Saratoga Springs City School District – Procurement (2023M-25)
… officials procured goods and services according to Board of Education (Board) policies and statutory requirements. Key … Officials did not: Comply with policy requirements when procuring four (13 percent) purchase or public works … Key Recommendations Comply with purchasing policies when procuring purchase and public works contracts that are …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/15/saratoga-springs-city-school-district-procurement-2023m-25East Quogue Union Free School District – IT Asset Management (S9-22-8)
… percent of the sampled assets were not properly accounted for. Specifically: Six IT assets with combined purchase … and officials did not adopt a comprehensive written policy for IT equipment inventory. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/east-quogue-union-free-school-district-it-asset-management-s9-22-8Akron Central School District – Controls Over Compensatory Time (2014M-24)
… School District is located in the Towns of Alden, Clarence and Newstead in Erie County, the Towns of Lockport and Royalton in Niagara County and the Towns of Alabama and Pembroke in Genesee County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/akron-central-school-district-controls-over-compensatory-time-2014m-24Village of Brushton – Fiscal Oversight (2014M-235)
… is located in the Town of Moira in Franklin County and has a population of approximately 475. The Village is … bank reconciliations or provide the Board with complete and accurate monthly financial reports. The Clerk-Treasurer … claims during the audit period without prior Board audit and approval. The Board did not annually audit or cause an …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-brushton-fiscal-oversight-2014m-235