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User Access Controls Over Selected System Applications
… confidential. Applications may be used not only by Upstate employees, but also by students, visiting or adjunct professors, and various non-employees such as consultants, contractors, emeritus …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsForms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution Form (RS2417-A) Use this … . Reporting Services Provided by Lawyers and Law Firms School districts and Boards of Cooperative Educational …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesTown of Beekman – Misappropriation of Cash Receipts (2015M-41)
The purpose of our audit was to evaluate internal controls over the Towns cash receipts for the period January 1 2013 through July 31 2014
https://www.osc.ny.gov/local-government/audits/town/2015/04/17/town-beekman-misappropriation-cash-receipts-2015m-41Opinion 88-9
… governed by separate board) TOWN LAW, §§202-b, 215[5], 216: A town board may delegate to a separate board of … district governed by article 13 of the Town Law (§§210-216) needs the approval of the town board before it may … in accordance with the provisions of sections 202-b and 216 of the Town Law. Section 202-b of article 12 of the Town …
https://www.osc.ny.gov/legal-opinions/opinion-88-9Oversight of Homeless Shelters (Follow-Up)
… as of February 2025, of the eight recommendations included in our initial audit report ( 2018-S-52 ). About the Program … the New York City Department of Homeless Services (DHS) in the operation of these programs. OTDA oversees the State’s … compliance with applicable rules and regulations. In general, shelter facilities must be maintained in a good …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followCapital Planning and Maintenance
… the Ogdensburg International Airport (Airport); the Port of Ogdensburg (Port); the New York and Ogdensburg Railway; … sound economic business development through the promotion of buildings and river, road, rail, and air transportation. … the Authority relies on federal, State, and other sources of funding. During each of the fiscal years 2012-13, 2013-14, …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceState Police Bulletin No. SP-245
… are affected. Background: Chapter 337 of the Laws of 2019 implements the 2018-2023 Agreement between the State of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-245-2024-holiday-bonus-payment-eligible-employees-state-policeEquine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report … report, and additional action is still needed. Of the two prior audit recommendations, one recommendation was … To determine the extent of implementation of the two recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followLocal Government Financial Data Release Dates
… Annual financial data tables for each class of local government are made available according to this schedule: Class of Local Government Release of Annual Financial Data (year following fiscal year) …
https://www.osc.ny.gov/local-government/data/local-government-financial-data-release-datesMandatory Service Credit Purchase Payments – Enhanced Reporting
… owes mandatory member contributions, you will receive a notification letting you know that their service credit purchase (SCP) deduction has changed. The notification will provide a link to the Loan/SCP Deduction … Choose your location code. Click the “Loan/SCP Deduction Notification” link. Then, on the Loan/SCP Deduction page, …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/mandatory-service-credit-purchase-paymentsOversight of Child Protective Services
… reporting of child abuse and maltreatment, provide for the swift and competent investigation of such reports, … Register of Child Abuse and Maltreatment (SCR) via phone calls, fax, and electronic submission (hereafter, suspected … and maltreatment received by the SCR are referred to as “calls”). The SCR, established by New York Social Services …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesComptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… The Forensic Audit section is led by Chief Auditor Edward J. Keegan. The case is being prosecuted by Assistant Attorney …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… system for housing discrimination complaints resulted in lost, unprocessed or mislabeled claims. Officials could … management system. Some complaints that were not recorded in the system were found by DHR officials in a filing cabinet … Zone,” where some cases labeled “defective” were filed, meaning they required more information and were not being …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsDiNapoli: NYC Finances Gain Stronger Footing
… city will need a strong economic recovery for revenues to catch up to spending. Unemployment was 11.4 percent in April, … of the Financial Plan of the City of New York Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingOutstanding Violations (Follow-Up)
… Purpose To determine the extent of implementation of the four … managers did not have effective systems in place to ensure hazardous violations were resolved quickly. As a … as long as six months before the Department followed up to determine if the problems had been corrected. We concluded …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followTown of Bainbridge – Justice Court Operations (2021M-51)
… to the Justice Court Fund (JCF). Town officials disagreed with certain aspects of our findings and recommendations, but …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected financial … The purpose of our audit was to review the Towns internal controls over selected financial …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68City of Troy – Budget Review (B5-13-20)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt … $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Comptroller DiNapoli Releases School Audits
… audits of the Johnson City Central School District , Kings Park Central School District , Menands Union Free … funding reserves or for the planned use of fund balance. Kings Park Central S chool District – Fuel Inventory (Suffolk … audits of the Johnson City Central School District Kings Park Central School District Menands Union Free School …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… County Industrial Development Agency’s (GCIDA) process for evaluating, approving and monitoring projects for the … investments. Although businesses/firms indicate on their application the intended capital investment, they are not … and define applicable criteria to ensure consistent application. Ensure that GCIDA officials consistently use …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-project