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Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Canastota – Board Oversight (Madison County) The Board did … adequately supported. Town of North Salem – Agricultural Exemptions (Westchester County) The Assessor granted four … exemption credit totaling $2,168 in assessed value on one property because the exemption amount was incorrectly …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsVillage of Lake Placid – Sexual Harassment Prevention Training (S9-23-15)
… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. Of the 20 total …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/village-lake-placid-sexual-harassment-prevention-training-s9-23-15Town of Seneca Falls – Information Technology Audit Follow Up (2018M-218-F)
… … town seneca falls information technology audit follow up …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-information-technology-audit-follow-2018m-218-fTown of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the Town of Addison’s (Town) progress, as of …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-addison-supervisors-fiscal-responsibilities-audit-follow-2019m-3-fTown of Berne – Audit Follow Up (2021M-77-F)
… - pdf] | [read complete 2021 report - pdf] Purpose of Audit The purpose of our review was to assess the Town’s progress, as of October 2022, in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fHudson City School District – Audit Follow-Up (2010M-142-F)
… Purpose of Review The purpose of our review was to assess the District’s progress, as of July 31, 2013, in …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/hudson-city-school-district-audit-follow-2010m-142-fState Agencies Bulletin No. 969
… Purpose To provide agencies with instructions for processing the … covers the payment of the second installment. Effective Date(s) Payments will be made in separate checks dated … Date: Enter the date of the day after the Termination or Retirement effective date. Earnings End Date: Enter the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentX.7 Overview – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES A Customer is an entity providing or owing monies to the State … in the New York State Customer File, which consists of Centralized Corporate Customers and Local Customers . The use of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7-overviewEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Under AET, as the driver drove through channelized gates and lanes, the E-ZPass would be read and images would … to the Open Road Tolling (ORT) system; the toll booths and gates were removed and a gantry system was installed, meaning …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… the implementation status of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (Report …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal … each covered State agency and public authority to certify compliance with the Internal Control Act by April 30 of each … annual Internal Control Certification and reported full compliance with all but one provision of the Act: ensuring …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Objective To determine the extent of implementation of the … in our initial audit report, Responsiveness to Noise Complaints Related to Construction Projects (Report …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followState Comptroller DiNapoli Releases Audits
… Bees) (Follow-Up) (2023-F-43) Honey bees are essential to the agricultural industry for the pollination services … the New York State Pollinator Protection Plan in 2016 to address the high loss of pollinators in the State. A prior … and Markets (Ag&Mkts) could strengthen its actions to combat disease and parasitic organisms within colonies by …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsCity of Mechanicville – Audit Follow-Up (2012M-162-F)
… City Council, which comprises five elected Commissioners, one of whom is the Mayor. The City finances services mainly … five recommendations were fully implemented, two recommendations were partially implemented and three …
https://www.osc.ny.gov/local-government/audits/city/2015/07/03/city-mechanicville-audit-follow-2012m-162-fOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management Audit Follow Up (2016M-249-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the Ontario-Seneca-Yates-Cayuga-Wayne BOCES’ …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/10/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesTown of Lewisboro – Financial Condition (2014M-309)
… million. Key Findings The Town’s general, sewer and water funds each had a deficit at some point during the period from … maintain a reasonable amount of fund balance in all Town funds. Develop a comprehensive multiyear financial plan to …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… with its affiliated entities and any related payments for the period July 1, 2010 through January 11, 2013. … private entities which the Board caused to be established for the purpose of enabling the School to engage in what are … entity’s financial records. The School made payments for services to one of the entities without a written …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300Contract with Daytop Village, Inc. (Follow-Up)
… Purpose To determine the extent of implementation of the three … OASAS paid Daytop $11.5 million more than it was entitled to. The objective of our follow-up was to assess the extent …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followCopiague Fire District – Cash Disbursements (2019M-225)
… for 39 payments totaling $141,904 were deposited between one and 131 days before they were approved according to the … minutes. 306 checks, totaling almost $2 million, had only one of the two required signatures. Payments totaling $3,190 were …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225Village of Richfield Springs – Justice Court (S9-14-1)
… reported and remitted moneys on behalf of the Court for the period January 1, 2012 through November 30, 2013. … comprising a Mayor and four Trustees, is responsible for overseeing the Court’s general management and financial …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-richfield-springs-justice-court-s9-14-1