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Glen Aubrey Fire Company – Board Oversight (2022M-139)
… Company, Inc. (Company) Board of Directors (Board) ensured compliance with fire protection contracts (contracts) and … lease agreement’s terms and conditions. As a result, there is an increased risk that funds could be subject to loss, … it to the Towns or audit the Company’s records. Regularly review and approve financial transactions. Charge service …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139Wallkill Fire District – Inappropriate Payments and Purchase (2015M-39)
… Purpose of Audit The purpose of our audit was to examine internal … five-member Board of Fire Commissioners. The District’s budget for 2014 fiscal year was $532,474. Key Findings The … information. … Wallkill Fire District Inappropriate Payments and Purchase 2015M39 …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/01/08/wallkill-fire-district-inappropriate-payments-and-purchase-2015m-39Village of New Hempstead - Clerk-Treasurer's Duties (2018M-202)
… with statutes. Key Finding The Board engaged the services of a Certified Public Accountant (CPA) to perform duties that the Clerk-Treasurer was required to perform by New York State Village Law (Village Law) and General Municipal …
https://www.osc.ny.gov/local-government/audits/village/2019/01/18/village-new-hempstead-clerk-treasurers-duties-2018m-202Transforming the Procurement Function
… service levels for the customer, process efficiencies, and reduced costs. The audit covered the period from January … and improved performance levels. The end result would be one Procurement Function for MTA’s five operating agencies, … employees. Key Findings The Procurement Function, while making some improvements, has not demonstrated that it …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionMetroPlus Health Plan: COVID-19 Enrollment Trends
… (CHP) and Medicare Advantage plans, plans for eligible New York City employees and day care workers of City agencies, … private plans through NY State of Health (NYSOH, the State’s online marketplace) for over 670,000 members. Changes in …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsState Police Bulletin No. SP-54
… To notify the Division of State Police of the procedure for processing the Education Payment. Affected Employees … Date Payments may be made in the employee's regular check for period 5L/6C dated 6/19/02 Contact Provisions and … Criteria Chapters 8, 9, & 10 of the Laws of 2001, provides for an annual lump sum Education Payment for members in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-54-education-payment-employees-represented-police-benevolent-association2024 Laws
… 202425 State Budget includes new laws which affect NYSLRS benefits …
https://www.osc.ny.gov/retirement/2024-lawsComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Schenectady … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsThe Changing Manufacturing Sector in Upstate New York: Opportunities for Growth
The Changing Manufacturing Sector in Upstate New York: Opportunities for Growth
https://www.osc.ny.gov/files/local-government/publications/pdf/manufacturingreport.pdfTown of Pierrepont – Fiscal Stress (2014M-314)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period January 1, 2013 through … a reasonable amount of unrestricted, unappropriated fund balance to be maintained. The Board has appropriated more …
https://www.osc.ny.gov/local-government/audits/town/2014/12/19/town-pierrepont-fiscal-stress-2014m-314State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … technology equipment ($8,512), or for the district’s attorney that was paid $21,038 during the audit period. … adopt realistic budgets and did not properly manage fund balance. The board consistently overestimated appropriations …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0Town of Oneonta – Town Clerk (2021M-59)
… analyses, whereby known liabilities are reconciled to available cash. Town officials agreed with our … and have initiated or indicated they planned to initiate corrective action. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59DiNapoli Statement on the Governor’s 9th Proposal for the 2018 State of the State
… Thomas P. DiNapoli released the following statement today in response to the Governor’s 9th Proposal for the 2018 State … greenhouse gas emissions. We will be expanding this effort in 2018. The Fund’s commitment to sustainable investments is … determination to limit global warming. President Trump has abandoned the Paris Agreement on Climate Change, but in New …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-statement-governors-9th-proposal-2018-state-stateBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and determine if District officials … surpluses, which caused the unexpended surplus fund balance to exceed statutory limitations for the past five …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedOversight of Juvenile Justice Facilities
… Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State … are operated in good condition and in compliance with the DJJOY Policy and Procedure Manual, conduct regular …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesUse of Federal Funding for Election Technology and Security (2020-S-18)
To determine whether the Board of Elections (BOE) utilized available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology and infrastructure.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s18.pdfCity of Yonkers - Budget Review (B23-6-5)
Budget Review for the City of Yonkers for the 2023-24 fiscal year
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/yonkers-city-2023-B23-6-5.pdfState Agencies Bulletin No. 2086.1
… No. 2086 . Purpose The purpose of this bulletin is to provide agency payroll offices with new direct deposit guidance and action steps to comply with Chapter 442 of the Laws of 2022, including the … with the rules and regulations promulgated pursuant to paragraph (b) of subdivision (4), a state employee’s net …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20861-updated-direct-deposit-guidanceState Agencies Bulletin No. 2086
… No. 2086 .1 . Purpose The purpose of this bulletin is to provide agency payroll offices with new direct deposit guidance and action steps to comply with Chapter 442 of the Laws of 2022, including the … with the rules and regulations promulgated pursuant to paragraph (b) of subdivision (4), a state employee’s net …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2086-updated-direct-deposit-guidanceWayne County – Financial Management (2012M-249)
… of Audit The purpose of our audit was to review the County’s financial condition and management for the period January … 31, 2012. Background Wayne County is located in Central New York, covers approximately 600 square miles, and has …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249