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Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)
… results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board’s ineffective oversight resulted in a lack of transparency with the public regarding the … required by GML Section 30 and Village Law Section 4-408. In addition, timely accounting records and water, sewer and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16Village of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)
… complete report – pdf] Audit Objective Determine whether the Village of Mount Kisco (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records … Determine whether the Village of Mount Kisco Village Board of Trustees Board …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18Village of North Syracuse – Transparency of Fiscal Activities (S9-24-11)
… an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records and reports, Filed the required Annual … not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records and reports, as required by … report includes six recommendations to help the Board and CFO improve the transparency of their fiscal activities. …
https://www.osc.ny.gov/local-government/audits/village/2024/12/20/village-north-syracuse-transparency-fiscal-activities-s9-24-11Village of Addison – Former Clerk-Treasurer’s Misappropriation of Funds (2024M-19)
… deposited, recorded, reported and disbursed Village funds. Key Findings The former Clerk-Treasurer 1 did not properly deposit, record, report or disburse Village funds and misappropriated more than $1.1 million in Village funds for personal gain. The former Clerk-Treasurer was able …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-former-clerk-treasurers-misappropriation-funds-2024m-19City of Lockport – Budget Review (B20-1-9)
… The proposed budget includes State aid and sales tax estimated revenues of $2.1 million and $5.5 million, … to fund buyouts. The proposed budget does not include a tax overlay, which could create a shortfall in 2021. The proposed budget includes a tax levy of $13,174,703 which complies with the tax levy …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)
… Town Supervisor (Supervisor) maintained complete, accurate and timely accounting records and reports. Key Findings The Board did not provide adequate oversight of the disbursement process and the Supervisor did not maintain complete, accurate and … Town Supervisor Supervisor maintained complete accurate and timely accounting records and reports …
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-disbursement-oversight-and-accounting-records-and-reports-2020m-87New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… referrals, placement services, and on-site medical and mental health services for women with mental illness and co-morbid substance abuse disorders at their …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteOffice of Addiction Services and Supports: Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up) (2024-F-29)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f29.pdfOversight of Passenger Safety
… violations to identify whether employees need training or counseling, or if they should be reassigned. DDSOs are not … histories to identify whether employees need training or counseling, or if they should be reassigned. Establish …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyDivision of Diversity Management
… The Division of Diversity Management supports the Comptroller’s commitment … a fair, fully inclusive work environment for all Office of the State Comptroller (OSC) employees helps carry out the … providing services in the workplace, regardless of immigration status. Reports of sexual harassment may be …
https://www.osc.ny.gov/about/division-diversity-managementPerformance of Duty Disability – En-Con Police Officers Plan
… covered by Section 383b Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1822/performance-duty-disabilityPerformance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the amount of service you may have. Notice of Occurrence …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityOversight of Chronic Absenteeism
… Education Department (Department) has taken actions to address chronic absenteeism within New York school districts. … York State. Key Findings The Department has taken steps to address chronic absenteeism in New York school districts, by … were more aware of the Department’s expectations to address chronic absenteeism than others. Twenty-two percent …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismSafety of Seized Dogs
… Purpose To determine if the Department of Agriculture and Markets (Department) adequately oversees the seizure of dogs to ensure their safety and protect the rights of owners. The audit covered the period January 1, 2015 to … To determine if the Department of Agriculture and Markets adequately oversees the seizure of …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsPerformance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 Article 14B Sections 551 552 553 Performance …
https://www.osc.ny.gov/retirement/publications/1841/performance-duty-disabilityPerformance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
… 1 2 under Article 14B Sections 551 552 553 Performance of Duty Disability …
https://www.osc.ny.gov/retirement/publications/1840/performance-duty-disabilityContinuity of Operations Planning
… Recommendations Incorporate the results of our audit into upcoming COOP training to State agencies. Provide technical …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planningPerformance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan
… Correction Officers Security Hospital Treatment Asst Plan for ERS Tiers 3 5 and 6 Article 14CO Performance of Duty …
https://www.osc.ny.gov/retirement/publications/1526/performance-duty-disabilityExamination of Travel Expenses
… by a Department employee for calendar years 2013 and 2014. The objective of our examination was to determine if the Department continued to improperly designate the … official station will normally be the employee’s main place of business (i.e., the place where the employee …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesOversight of Campus Foundations
… 12, 2017. Background The State University of New York’s (SUNY) State-operated campuses are authorized to contract with foundations, which are … resources available to the campus to support approved programs and activities. SUNY’s Board of Trustees grants …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundations