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Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the … estimates that could not be realized based on the current rates. The Board has not increased sewer rates for over 10 …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Utilization of the Arch Street Yard and Shop Facility (Follow-Up)
… in and around the New York City metropolitan area. As part of the MTA’s East Side Access Project (ESA), it …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followSelected Aspects of the Motor Carrier Safety Assistance Program
… Roadside inspections of commercial vehicles are a primary part of the Department's activities. The inspections are …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programTown of Ontario – Board Oversight and Information Technology (2013M-105)
… The Board did not properly authorize interfund advances or ensure that the Supervisor and accountant properly … policies and procedures related to breach notification or disaster recovery. Key Recommendations Consult with the … States Department of Labor to confirm that the officers or employees of the Town listed as “exempt” are not subject …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105Village of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… personnel did not always obtain and document verbal or written quotes before purchasing goods and services as … of computerized financial data against unauthorized access or potential loss, data backup, monitoring of remote-access … components of the IT system in an adequately ventilated or climate-controlled area that is protected from …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301IX.6.F Agency Draw Procedures – IX. Federal Grants
… of State Accounting Operations, Federal Payment Management Team, at [email protected] . Guide to Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresCyber Incident Response Team
… the Program The Cyber Incident Response Team (CIRT) is part of the State’s Division of Homeland Security and …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamIII.7 Data Quality – III. Statewide Financial System (SFS)
… clean up transactions. For transactions that have not been cleaned up, the Office of the State Comptroller … and less than five percent of the total value remaining not utilized in the last 45 days will be closed. Any … Report Guidance: Any Employee Expense Report which is not approved by the employee's supervisor (with a pending or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityCancer Service Network, Inc.
… contracts totaling approximately $7.74 million. CSN did not perform any clinical or administrative services under … included: (i) $73,568 for at least 1,903 hours that he did not work, (ii) $192,892 for 4,732 hours he claims to have worked but could not provide documentation to substantiate he worked those …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incOversight of Building Construction Site Safety (Follow-Up)
… DOB Violations when a property or construction site does not comply with codes, rules, and regulations. The objective … by DOB are addressed in a timely manner. DOB also did not prioritize which sites should be proactively inspected … procedures for incident and fatality reporting and was not always aware of building construction-related incidents. …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followOversight of Chemical Dependence Residential Services (Follow-Up)
… govern Chemical Dependence Residential Services (Part 819) delivered by certified providers. Part 819 can include three levels of residential services … not include a review of intensive residential programs). Part 820, adopted in 2015 as part of a redesign that added …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… Binghamton [pdf] , Buffalo [pdf] , North Syracuse [pdf] , Rochester [pdf] , Schenectady [pdf] , South Colonie [pdf] , …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolControls Over Equipment (Follow-Up)
… Asset Management system. The equipment includes ultrasound machines, vital sign monitors, and laptops. Equipment costing …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followBackground Checks at Municipal Youth Programs (2012-MS-5)
… helped create a safe environment for community youth participating in municipally sponsored youth programs for the period January 1, 2010, to May 18, …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5City of Amsterdam – Budget Review (B25-5-5)
… 531 of the Laws of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate the cumulative … be reviewed by the Mayor and Council. City officials did not implement all the recommendations in our previous budget … deadline. The proposed budget for the recreation fund is not structurally balanced because it includes a subsidy from …
https://www.osc.ny.gov/local-government/audits/city/2025/05/15/city-amsterdam-budget-review-b25-5-5Former West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… The former Deputy Clerk-Treasurer of the Village of West Carthage, Kaytlin Ennis, was arraigned … the State Police for their partnership in ensuring justice is served in this case.” “We are grateful to the Office of … any type of financial illegal behavior or abuse of power. I applaud the work of our State Police members …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-villageImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… in the hospital and be monitored by the health care team at the hospital throughout treatment and recovery. …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followDivision of Housing and Community Renewal Bulletin No. DH-62
… The report will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass Increment Payment … reports will be sorted by agency code, then by employee name in alphabetical order. NHRP704 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-62-october-2013-district-council-37-dc37-performanceOther Bulletin No. 31
… on the 07/02/15 Salary Schedule) as of 03/31/16; and Did not receive an “Unsatisfactory” evaluation on their last rating date. Employees who were not rated or not reported as “Unsatisfactory” in PayServ during the period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-31-april-2016-state-university-construction-fund-scfOpinion 92-33
… service component is the primary or predominant part of the arrangement and there is an inextricable …
https://www.osc.ny.gov/legal-opinions/opinion-92-33