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Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment

… To determine whether the New York City Department of Health and Mental Hygiene (DoHMH) ensured that facilities using or … and inspection helps to protect and safeguard the public health from the misuse or abuse of such materials and … To determine whether the New York City Department of Health and Mental Hygiene ensured that facilities using or …

https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipment

Legislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)

… for members , retirees and employers . You can download forms, read information booklets, brochures and … forms or publications mentioned in this booklet, you can download them from our website, call our Albany office or ask …

https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80

Cayuga County Water and Sewer Authority – Billings and Collections (2017M-107)

… This audit report is no longer available . Subsequent to completing our audit, we determined that the Authority’s … the audit period ended over four years ago, we decided not to update and reissue the report. …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/10/20/cayuga-county-water-and-sewer-authority-billings-and-collections-2017m

Wilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)

… Purpose of Audit The purpose of our audit was to review the Authority’s process over water … services. The Authority produces, distributes and sells domestic water and provides sanitary sewer services to …

https://www.osc.ny.gov/local-government/audits/public-authority/2017/01/06/wilton-water-and-sewer-authority-water-and-sewer-charges-2016m-329

Village of Waterville – Payroll and Time and Attendance Records (2017M-281)

… time records and require all supervisors to approve and sign time records. …

https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-waterville-payroll-and-time-and-attendance-records-2017m-281

Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)

… and the balance sheet included unsubstantiated liability accounts. For example, the balance sheet account and general ledger accounts for the general fund checking account balance at December 31, 2012 differed by … Officer, or have an independent public accountant do so. Establish policies and procedures to ensure that all …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168

Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the … 1, 2012 through December 10, 2014. Background The Town of Cayuta is located in Schuyler County and has a population … The purpose of our audit was to review the Boards oversight and the Towns …

https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-cayuta-board-oversight-and-cash-receipts-and-disbursements-2015m-6

DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies

… New York State Comptroller Thomas P. DiNapoli today announced his office will conduct a training session in cooperation with Ulster County Executive Michael … New York State Comptroller Thomas P DiNapoli today announced his office will conduct a training session in …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agencies

Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)

… report – pdf] Audit Objective Determine whether the Town of DeWitt (Town) officials effectively managed the Planning … not confirm that all collections received were deposited. Of the 40 Planning and Zoning Department fees reviewed … structure, and 16 were not deposited in a timely manner. Of the 463 Recreation Department fees reviewed totaling …

https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6

Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)

… it regulates. Where facilities are found to be in violation of laws, rules, or regulations, the Department must …

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-follow

Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)

… for Municipalities (AIM) program provides state aid to all of New York’s cities (other than New York City), and towns, … through AIM in State Fiscal Year 2018-2019. The Office of the State Comptroller (OSC) was required to withhold … paid in December and May each year, pursuant to Chapter 59 of the Laws of 2019. The 2020-21 Enacted State Budget …

https://www.osc.ny.gov/local-government/data/aid-and-incentives-municipalities-aim-and-temporary-municipal-assistance-tma

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances

… facilities and for responding timely to complaints and inmate grievances. Our audit scope covers the period January … Services facilities, 74 local correctional facilities (county jails and New York City facilities), and 429 local … and unusual incidents, regarding various aspects of the Department of Corrections and Community Supervision (DOCCS) …

https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances