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Town of Worth – Audit Follow-Up (2014M-323-F)
… - pdf ] | [ read 2015 complete report - pdf ] Purpose of Audit The purpose of our review was to assess the Town’s … February 2020, in implementing our recommendations in the audit report released in February 2015. Background The Town … February 2020 in implementing our recommendations in the audit report released in February 2015 …
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-fReview of the Financial Plan of the City of New York - June 2013
On May 2, 2013, the Mayor released his executive budget for FY 2014 and the associated four-year financial plan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2014.pdfCharter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… Purpose of Audit The purpose of our audit was to determine if the … School construction project and of the management company which assists with the School’s academic and financial …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andPutnam County – Court and Trust Funds (2017M-221)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2014 through January 1, 2017. Background The County Clerk and Surrogate’s Court are responsible for maintaining …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221Orange County – Court and Trust Funds (2017M-225)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2014 through January 1, 2017. Background The County Clerk and Surrogate’s Court are responsible for maintaining …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225Genesee County – Court and Trust Funds (2014M-322)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2011 through January 1, 2014. Background County officials are responsible for … funds for the period January 1 2011 through January 1 2014 …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/genesee-county-court-and-trust-funds-2014m-322Dutchess County – Court and Trust Funds (2014M-293)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through January 1, 2014. Background County officials are responsible for … funds for the period January 1 2013 through January 1 2014 …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/dutchess-county-court-and-trust-funds-2014m-293Unified Court System Bulletin No. UCS-204
… inform agencies of OSC’s automatic processing of the June 2014 Uniform Allowance and Uniform Blazer Allowance Payments and provide … issued by OCA Payroll Operations, authorizes the June 2014 payment. Effective Date(s) The June 2014 Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-204-june-2014-uniform-and-equipment-uniform-allowance-andState Agencies Bulletin No. 1378
… processing the 2013 and 2014 PEF OFPC Uniform Maintenance Allowance. Affected Employees Employees in the Fire … meet the eligibility criteria Background The OFPC Uniform Allowance Side Letter contained in the 2011-2015 Agreement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1378-2013-and-2014-uniform-maintenance-allowance-employees-fire-protectionFiscal Stress Monitoring System Municipalities in Stress Fiscal Years Ending 2014
Fiscal Stress Monitoring System Municipalities in Stress Fiscal Years Ending 2014
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/villagescities_stressed2014.pdfLocal Sales Tax Collections, First Half 2013 to First Half 2014
Local Sales Tax Collections, First Half 2013 to First Half 2014
https://www.osc.ny.gov/files/local-government/publications/pdf/localsalestaxcollectionstable0714.pdfGreen Island Power Authority – Electric Billing and Collection (2015M-137)
… through February 28, 2015. Background The Green Island Power Authority is a public benefit corporation located in … are no recommendations in this report. … Green Island Power Authority Electric Billing and Collection 2015M137 …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/09/04/green-island-power-authority-electric-billing-and-collection-2015m-137State Agencies Bulletin No. 1228
… Purpose To notify users of normal and holiday availability of payroll applications for February … Date(s) February 2013 through January 2014 Normal and Holiday Availability of Payroll Applications Normal … 7:00 a.m. – 6:00 p.m. Saturday 6:30 a.m. – 4:00 p.m. Holiday Availability: Holiday Day/Date Availability Lincoln's …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1228-availability-payroll-applications-payserv-ps-query-control-dSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines applicable to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesHealth and Safety of Children in Foster Care
… Service Plans (FASPs) for each foster child. The New York State Office of Children and Family Services (OCFS) provides technical support and supervision to the State's 58 local social services districts. OCFS, with the support of the New York State Office of Information Technology Services, maintains …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careChautauqua County – Investments and Payroll (2016M-147)
… for vacation leave. … Chautauqua County Investments and Payroll 2016M147 …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Management and Control of Overtime Costs (Follow-Up)
… initial audit report, Management and Control of Overtime Costs (Report 2009-N-15). Background Our initial report, … HHC did not effectively manage and control its overtime costs. As a result, HHC officials lacked assurance that …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followTown of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… refuse and recycling pickup services to 32,000 homes in Elmont, Franklin Square, North Valley Stream, Garden City … Floral Park, West Hempstead and a portion of Malverne in Nassau County. The District is independent and governed by …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Village of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… 12, 2014. Background The Village of Holley is located in the Town of Murray, Orleans County, and has a population …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
… Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available … Division of Criminal Justice Services Division selected core systems are secure operating effectively and available …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systems