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Town of Urbana – Access Controls (2022M-4)
… report - pdf] Audit Objective Determine whether Town of Urbana (Town) officials properly configured network and computer user access controls to safeguard the Town’s IT systems. Key Findings Town officials … key to securing user access controls to minimize the risk of data loss. Provide IT security awareness training. …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4County of Rockland - Budget Review (B19-6-9)
Determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2020 fiscal
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-br-19-6-9.pdfCity of Rensselaer – Accounting Records and Reports (2023M-26)
… report – pdf] Audit Objective Determine whether City of Rensselaer (City) officials maintained complete, accurate … and timely accounting records and reports to allow the Common Council (Council) to effectively manage financial … accurate or timely accounting records. As a result, the reports the Council received were not sufficient to allow …
https://www.osc.ny.gov/local-government/audits/city/2024/08/02/city-rensselaer-accounting-records-and-reports-2023m-26The Alcott School - Compliance With the Reimbursable Cost Manual (2015-S-97)
To determine whether the costs reported by the Alcott School (Alcott) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, a
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s97.pdfReport on the State Fiscal Year 2017-18 Executive Budget, February 2017
This report provides information for use by legislators and other policy makers, advocates and the public in their evaluation of the Executive Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2017-18.pdfReport on the State Fiscal Year 2016-17 Executive Budget, February 2016
This report provides information for use by legislators and other policy makers, advocates and the public in their evaluation of the Executive Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2016-17.pdfReport on the State Fiscal Year 2015-16 Enacted Budget, April 2015
In the sixth year of national economic recovery, New York State’s short-term financial condition continues to improve. After closing deep projected budget gaps
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2015-16.pdfOpinion 88-35
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … (computer software or programming services); (combination of purchase of commodity and professional services) -- Sole … a score sheet may be used to purchase software in lieu of advertising for competitive bids pursuant to General …
https://www.osc.ny.gov/legal-opinions/opinion-88-35The Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual (2024-S-32) (180-Day Response)
To determine whether the costs reported by The Arc Franklin-Hamilton d.b.a. The Adirondack Arc (Adirondack) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s32-responsesed.pdfTown of Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)
… Purpose of Audit The purpose of our audit was to review the Center’s financial activity and to assess the Board’s oversight of the Center for the period of January 1, 2011, to March 31, … The purpose of our audit was to review the Centers financial activity and …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246Performance of Duty Disability – Forest Rangers Plan
… Eligibility You may be entitled to a performance of duty disability benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the amount of service you may … 1 2 3 5 and 6 members covered by Section 383c Performance of Duty Disability …
https://www.osc.ny.gov/retirement/publications/1864/performance-duty-disabilityPerformance of Duty Disability – En-Con Police Officers Plan
… Eligibility You may be entitled to a performance of duty disability benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the amount of …
https://www.osc.ny.gov/retirement/publications/1822/performance-duty-disabilityTown of Canton - Compensation and Benefits (2018M-159)
Determine whether compensation and benefits were paid in accordance with the collective bargaining agreement CBA or Board authorized amounts
https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-canton-compensation-and-benefits-2018m-159Division of Housing and Community Renewal Bulletin No. DH-62
… Purpose To inform the Division of Homes and Community Renewal of OSC’s automatic processing of the October 2013 Performance Advances and provide … To inform the Division of Homes and Community Renewal of OSCs automatic processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-62-october-2013-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-8
… Purpose To explain the use of Deduction Code 391 (DC37 Personal Lines-OCA). Affected … action is required. Transactions are processed through the vendor. Questions Questions regarding this bulletin may … To explain the use of Deduction Code 391 DC37 Personal LinesOCA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-8-voluntary-insurance-program-employees-representedState Agencies Bulletin No. 2413.2
… overpayment, except in those cases described in paragraph (b) of this subdivision. Notwithstanding the foregoing, the … note: New York State Labor Law Section 193(1)(c) and the applicable regulations ( see 12 NYCRR Section 195-5.1) do not … the correct Action/Reason code and effective date (e.g., the employee’s Payroll Status is Active but should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24132-revised-policies-and-procedures-addressing-overpaymentsDivision of Housing and Community Renewal No. DH-130
… Purpose: The purpose of this bulletin is to inform the Division of … and Community Renewal of OSC’s automatic processing of the April 2024 DC 37 Rent Regulation Services Unit (RRSU) … The purpose of this bulletin is to inform the Division of Housing and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-130-april-2024-district-council-37-dc-37-performanceCollection of Lease and Permit Revenues (2015-F-1)
We have followed up on the actions taken by the officials of the Department of Transportation (Department) to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f1.pdfRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (2020-S-50)
To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and within budget.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s50.pdfKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-13)
To determine whether the costs reported by Kids in Action of Long Island, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s13.pdf