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Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)

… complete report – pdf] Audit Objective Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … Determine whether the Town of Throop Town Supervisor and Town Board Board …

https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172

Hancock Fire Department – Audit Follow Up (2018M-236-F)

… Audit The purpose of our review was to assess Hancock Fire Department’s (Department’s) progress, as of February 2022, in implementing … in the audit report released in May 2019. Background The Department is located in the Village of Hancock in Delaware …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/hancock-fire-department-audit-follow-2018m-236-f

State Agencies Bulletin No. 2413

… Purpose: The purpose of this bulletin is to provide agencies with revised policies and procedures … Any employee who has received an overpayment of earnings is affected. Background: The recovery of overpayments is governed by Section 200(3) of the State Finance Law which …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2413-revised-policies-and-procedures-addressing-overpayments

Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)

… adequately segregated or implement mitigating controls. Discontinue allowing the payroll vendor to access the bank …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-and

Conflicts of Interest of Municipal Officers and Employees

… very nature places you in a position of public trust. You are responsible for ensuring that public resources are used … government, is provided in poster format [pdf - 2019] . What is a conflict of interest? You may have heard of the … of New York State have held public officials to a high standard of conduct. On occasion, the courts have negated …

https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employees

DiNapoli Warns of ‘Triple Threat’ of Fiscal Risks

… tax collections and cuts to federal programs combine for a triple threat of budgetary risks," DiNapoli said. "Any …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risks

Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)

… planned to address the unresolved issues discussed in this follow-up within 30 days of the report’s issuance. …

https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-follow

Oversight of Persons Convicted of Driving While Intoxicated

… manufacturer and prevent the driver from starting the car. Once the vehicle is running, drivers will be prompted to …

https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicated

Oversight of Persons Convicted of Driving While Intoxicated

… (DMV) adds an “ignition interlock restriction” to their operator’s license. In New York City, persons convicted of … IID connects to the vehicle’s ignition system. The vehicle operator must blow into the device before the vehicle can be started. If the operator’s blood alcohol concentration (BAC) exceeds the …

https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicated

Oversight of Contract Expenditures of Bowery Residents’ Committee

… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 2016 through June 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative … To determine whether the New York City Department of Homeless Services DHS is effectively …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committee

Oversight of Selected Aspects of Traffic Controls (Follow-Up)

… traffic controls (including traffic signals and multi-way stops), and overseeing the design, construction, timing, and …

https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-follow

Department of Health (Department) Examination of Travel Expenses

… The objective of our examination was to determine if the travel expenses claimed by a Department employee during the … were appropriate and made in accordance with the State’s travel rules and regulations. Background State employees are … reasonable, necessary expenses for official business travel. State employees submit Travel and Expense reports …

https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expenses

Town of Perth – Conflict of Interest (2024M-142)

… report - pdf] Audit Objective Determine whether any Town of Perth (Town) Board (Board) members had prohibited interest … Key Findings A Board member was the sole proprietor of an automotive company that did business with the Town. … Therefore, the Board member had a prohibited conflict of interest which means they did not follow New York State …

https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142

Town of Andover – Audit of Claims (2013M-388)

… of our audit was to evaluate the audit of claims process for the period January 1, 2012 through September 30, 2013. … or prepare abstracts of claims to be approved by the Board for payment by the Supervisor. Only the total amount of claims approved by the Board for payment was included in the Board minutes. We found that …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388

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