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Use of Vendor-Supported Technology
… Metro Bus and Rail System, Buffalo Niagara International Airport, and Niagara Falls International Airport. NFTA has approximately 1,500 employees, including an … technology (IT) department that operates out of its main office. To help carry out its mission, NFTA owns IT …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyHudson Housing Authority – Information Technology (2019M-224)
… occur. Create and maintain service level agreements (SLAs) for any IT services provided by third-party vendors. Consider …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/07/10/hudson-housing-authority-information-technology-2019m-224State Agencies Bulletin No. 1831
… agencies of OSC’s automatic processing of the Factor Change for Fiscal Year 2020-2021. Affected Employees All … Additional Pay, and certain miscellaneous earnings will change from the Leap year factor to the Non-Leap Year factor … of 0.038356 (365 day rate). Effective Date(s) The Factor Change for Fiscal Year 2020-2021 will be processed using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1831-factor-change-fiscal-year-2020-2021Schenectady City School District – Math Workbook Inventory (2023M-65)
… workbooks, nor did they perform annual inventory counts at year-end. As a result, officials were not aware of the large … in storage before ordering workbooks for the next school year. District officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/schenectady-city-school-district-math-workbook-inventory-2023m-65Urban Choice Charter School - Information Technology (2019M-240)
Determine whether the Board and School officials ensured information technology IT assets were safeguarded
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240Assessment and Collection of Selected Fees and Penalties
… whether the Department of Labor (Department) is assessing and collecting all required fees and penalties. Our audit covered the period April 1, 2008 … through July 31, 2011. Background The Department assesses and collects a wide range of fees for various … whether the Department of Labor Department is assessing and collecting all required fees and penalties …
https://www.osc.ny.gov/state-agencies/audits/2013/05/31/assessment-and-collection-selected-fees-and-penaltiesOpinion 2000-19
… tax monies to facilitate access to its meeting room and offices by disabled members of the association through … provide transportation to the association meeting room and office area, and would be made accessible to disabled … afflicts body or mind; especially, the partial removal of pain, grief, want, care, anxiety, toil or anything …
https://www.osc.ny.gov/legal-opinions/opinion-2000-19Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
… [read complete report - pdf] Audit Objective Determine if claims were adequately … officials and the claims auditor could improve the audit of claims. We found: Of the 50 claims totaling $528,778 … did not have well-defined duties and did not report claims audit results directly to the Board. Key Recommendations The …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019mTransportation – 2022 Financial Condition Report
… to excellent, a 2 percentage point increase since 2020. Bridge Conditions Have Improved Since 2017, But Are Worse … State was responsible for maintaining 8,527 bridges.* A bridge is considered to be in poor condition (previously … the owner is State, State Park, Other State and State Toll are included as State-maintained bridges. …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… State Comptroller Thomas P. DiNapoli. “Auditors found that food safety inspectors are identifying hundreds of establishments with serious violations, including food that has not been refrigerated properly or food that has been handled by sick workers. However, many of …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyArea #12 – Information Technology Contingency Planning – Information Technology Governance
… Written IT Contingency Plan Because no computer system can be expected to operate … of your local government’s or school’s operations. Some best practices relating to IT contingency planning include: … quickly and effectively following an IT disruption. Some best practices relating to backup procedures include: …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli Releases Executive Budget Report
… Thomas P. DiNapoli on the State Fiscal Year (SFY) 2023-24 Executive Budget. The Executive Budget proposes $227 billion in All Funds spending in SFY 2023-24, an increase of $5.4 billion, or 2.5%, from the prior … to remain elevated and additional rate hikes expected in 2023, consumer and business spending could be further …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportCity of Glen Cove – Budget Review (B7-16-12)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2017 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt … the deficit obligations are outstanding. Key Findings City officials are projecting operating surpluses for the …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Compliance With Executive Order 95 (Open Data) (Follow-Up)
… ORDA is also responsible for operating and maintaining Gore Mountain and Belleayre Mountain. ORDA published its … 11, 2013 through September 9, 2020, was issued on February 8, 2021. The audit objective was to determine whether ORDA …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Afton Hose Company Emergency Squad , Town of Hampton , Town of … money is being spent appropriately and effectively.” Afton Hose Company Emergency Squad – Internal Controls Over … today announced his office completed audits of the Afton Hose Company Emergency Squad Town of Hampton Town of Hopewell …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsOpinion 2000-5
… -- Snow and Ice Removal and Road Repair Reserve Fund (transfer of moneys from the highway fund to) -- Highway Fund (transfer of moneys … are not required by law to be paid into any other fund or account." Highway Law §141 contains requirements with respect …
https://www.osc.ny.gov/legal-opinions/opinion-2000-5Contract with Daytop Village, Inc. (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Contract with Daytop Village, … as of October 2012, of the three recommendations included in our initial report. Key Findings OASAS officials have made progress in addressing the matters identified in our initial report. …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followSelected Aspects of Discretionary Spending
… Authority (Authority) was created in 1969. Its mission is to provide and continuously improve public transportation … documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0VendRep System Contract Search
… is a secure web-based application that uses JavaScript, cookies and other advance features of Internet Browsers. If …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchState Agencies Bulletin No. 2207
… Retirement Social Security Benefits: Per Internal Revenue Service Publication 957, OSC will be reporting retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2207-april-2022-retroactive-200-salary-increase-and-april-2023-retroactive