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皇后区经济概况! - 2018 年 5 月!
Chinese version of An Economic Snapshot of Queens report
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019-zh.pdfक्वींसका एक आिथकर् èनैपशॉट - मई 2018
Hindu version of An Economic Snapshot of Queens report
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019-hi.pdfRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for Nurses
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followFinancial Oversight of the Advantage After School Program (Follow-Up)
… initial audit report, Financial Oversight of the Advantage After School Program (Report 2016-S-39 ). About the Program … and cultural age-appropriate activities that integrate what happens in the school day with less formal learning … paid to six Providers for Program expenses that could not be supported or included errors, with the majority of the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followTown of Holland - Real Property Tax Exemptions (2018M-232)
… were not properly supported by adequate documentation. The Assessor allowed what appear to be ineligible …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-holland-real-property-tax-exemptions-2018m-232Town of Elba - Real Property Tax Exemptions (2018M-261)
… properties with a total assessed value of $15.5 million. The Assessor: Granted or subsequently maintained 81 … obtain annual renewal documentation as required, to ensure the exemptions remained in compliance with State or local …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261Town of Eden - Real Property Tax Exemptions (2018M-231)
… by adequate documentation. Key Findings We reviewed 58 out of 765 agricultural, veteran and senior citizen exemptions, … $2.9 million, on properties with a total assessed value of $7.7 million. The Assessors: Granted or subsequently …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-eden-real-property-tax-exemptions-2018m-231Town of Stamford - Annual and Claims Auditing (2018M-227)
… Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Monitoring of Prevailing Wage Compliance on Construction Contracts Report 2015S99
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Awarding and Oversight of Statewide Interoperable Communications Grants Report 2016S90
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followTown of Elizabethtown – Supervisor’s Records and Reports (2015M-346)
… 31, 2015. Background The Town of Elizabethtown is located in Essex County and has a population of approximately 1,160. …
https://www.osc.ny.gov/local-government/audits/town/2016/05/06/town-elizabethtown-supervisors-records-and-reports-2015m-346Town of East Greenbush – Justice Court Operations (2016M-60)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations … January 1, 2014 through June 30, 2015. Background The Town of East Greenbush is located in Rensselaer County and has a …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/05/06/town-east-greenbush-justice-court-operations-2016m-60Maintenance, Inspection, and Testing of the Event Recorder System
… whether the the Long Island Rail Road (LIRR) maintains and inspects its Event Recorder System (ERS) and whether it … fix deficiencies identified. Background The Metropolitan Transportation Authority (MTA) is a State public authority … was over 89.3 million. As part of its railway intermodal transportation mission, the LIRR installed various safety …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… Village Chief Fiscal Officers, School District and BOCES Business Officials An expendable trust is a trust whose … earnings and not the principal may be spent. Currently, in the Uniform System of Accounts (USA), these trusts are accounted for and reported in the fiduciary funds, TE Fund (Expendable) and TN Fund (Non …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsTuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the … Rules and Regulations when certifying students for State financial aid. Background New York College of Health …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsUse of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Use of Electronic Benefit Cards at Prohibited Locations ( …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followManagement of Unexpected Delays and Events During Winter 2017-18
… canceled at the terminal before departing, or terminated en route before reaching their destinations. Service …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18DiNapoli Releases Review of First Quarter State Revenue Collections
… due to Medicaid expenses and the timing of the state’s pension contribution; General Fund spending (including …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsVillage of Nelliston - Payroll and Accounting Records (2018M-162)
… reports to allow the Board to properly manage the Village’s finances. Key Findings The Clerk did not withhold health … contributions totaling $5,392 from the Superintendent’s pay for the period March 2016 through February 2018. The …
https://www.osc.ny.gov/local-government/audits/village/2018/12/14/village-nelliston-payroll-and-accounting-records-2018m-162Utilization of the Arch Street Yard and Shop Facility
… Purpose To determine whether the Metropolitan Transportation … what cost. Our audit covered the period from May 3, 2002 to May 23, 2017. Background As part of the MTA’s mammoth ESA …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facility