Search
Forensic Audit of Dual Employment Approvals and Conflicts
… and were not violating any safety regulations. Our audit covered employees with the described dual employment … instances equate to an overpayment of $42,247 during the audit period. There were 16 Transit employees who, because of … Transportation Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsVillage of Hewlett Neck – Treasurer’s Duties (2022M-159)
… – pdf] Audit Objective Determine whether the Village of Hewlett Neck’s (Village) Treasurer performed his duties in … Instead, the Village Clerk (Clerk) performed many of the Treasurer’s duties, creating a lack of segregation of duties . Neither the Board, nor the …
https://www.osc.ny.gov/local-government/audits/village/2023/03/31/village-hewlett-neck-treasurers-duties-2022m-159Village of Mill Neck – Financial Management (2014M-358)
… and capital needs. … Village of Mill Neck Financial Management 2014M358 …
https://www.osc.ny.gov/local-government/audits/village/2015/02/20/village-mill-neck-financial-management-2014m-358Village of Medina – Ambulance Service Billings (2014M-326)
… population of approximately 6,500. The Village is governed by an elected five-member Board of Trustees. The Village … Village money. The rates for service types indicated by the patient care records and the billing rates did not …
https://www.osc.ny.gov/local-government/audits/village/2015/05/01/village-medina-ambulance-service-billings-2014m-326Town of Marathon – Claims Audit Process (2022M-124)
… Comply with competitive bidding and Town policy quote requirements. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124Village of Newark Valley – Capital Planning (2016M-289)
… a population of approximately 960. The Village is governed by an elected Board of Trustees, which is composed of a Mayor …
https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289Village of Cayuga Heights – Board Oversight (2014M-292)
… population of approximately 3,700. The Village is governed by an elected seven-member Village Board. Budgeted …
https://www.osc.ny.gov/local-government/audits/village/2017/11/03/village-cayuga-heights-board-oversight-2014m-292Village of Harriman – Water Department Billing (2014M-311)
… population of approximately 2,400. The Village is governed by an elected five-member Board of Trustees. Water fund …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-harriman-water-department-billing-2014m-311Town of Smyrna – Claims Audit Process (2022M-161)
… with competitive bidding and the Town’s procurement policy quote requirements. Pass a resolution to authorize the …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161Town of Berne – Audit Follow Up (2021M-77-F)
… was to assess the Town’s progress, as of October 2022, in implementing our recommendations in the audit report released in September 2021. Background The Town, located in Albany …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fVillage of East Hampton – Information Technology (2015M-187)
… population of approximately 1,400. The Village is governed by an elected five-member Board of Trustees. General fund …
https://www.osc.ny.gov/local-government/audits/village/2015/11/06/village-east-hampton-information-technology-2015m-187Village of Old Brookville – Cash Receipts (2015M-286)
… 1, 2014 through July 31, 2015. Background The Village of Old Brookville is located in the Town of Oyster Bay in Nassau County. The Village, which has a population of approximately 2,100, is governed by an elected … Budgeted appropriations for the 2015-16 fiscal year total approximately $4.6 million. Key Findings Receipts were …
https://www.osc.ny.gov/local-government/audits/village/2016/01/15/village-old-brookville-cash-receipts-2015m-286Selected Aspects of the Migrant Education Program (Follow-Up)
… the timely exchange of information between METS and school districts. Key Finding Department officials have made … to implement are scheduled to begin with the 2016-2017 school year. Of the three prior audit recommendations, one …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followTuition Assistance Program – Metropolitan College of New York
… 2015. Key Findings We determined that the procedures used by Metropolitan officials to certify students for State …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkManagement and Control of Employee Overtime Costs (Follow-Up)
… of overtime being earned in excess of $75,000 annually by individuals whose salary base was at least $75,000. We … New Jersey. Finally, the informal benchmark established by the Port Authority requiring its departments not to exceed …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followReporting and Utilization of Bias Incident Data (Follow-Up)
… reports to assure that all bias incidents are supported by corresponding incident reports. We were also able to …
https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-followReview of Real Property Holdings for Disposal (Follow-Up)
… in our initial report, Review of Real Property Holdings for Disposal ( 2010-S-48 ). Background Our initial report, … of properties on terms beneficial to the State. However, when DOT leased out property, it may not have maximized … revenue because it did not review property permit fees on a regular basis. Key Finding We determined that the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followContract Participation of Minority- and Women-Owned Business Enterprises
… Findings The Law set the State’s MWBE participation target at 28.92 percent, and the Authority set annual goals of 20 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesContract Participation of Minority- and Women-Owned Business Enterprises
… annual participation goals for minority- and women-owned business enterprises; met these goals; and accurately … of minority- and women-owned business enterprises (MWBEs) in their contracts. Specifically, pursuant to the Law and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesDiNapoli: Former Town of Minerva Clerk Pleads Guilty
… resigned in April 2015, a month after an investigation by the Comptroller's office was launched. DiNapoli's audits … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guilty