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City of Mechanicville – Records and Reports (2012M-162)
… Purpose of Audit The purpose of our audit was to review the City’s financial management system for the period January 1, 2010, through February 29, 2012. … City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The City government is …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162City of Yonkers – Information Technology (2017M-86)
… of Audit The purpose of our audit was to determine whether City officials established adequate internal controls over … June 30, 2014 through November 30, 2016. Background The City of Yonkers is the fourth largest city in New York State, with a population of more than …
https://www.osc.ny.gov/local-government/audits/city/2017/08/11/city-yonkers-information-technology-2017m-862021 Financial Condition Report – 2021 Financial Condition Report
… and opportunities for changes to improve the long-term outlook for State finances. Read More About this Report This …
https://www.osc.ny.gov/reports/finance/2021-fcrTown of Urbana – Access Controls (2022M-4)
… configured network and computer user access controls to safeguard the Town’s IT systems. Key Findings Town … network and computer user access controls. In addition to sensitive IT control weaknesses that were communicated confidentially to officials, officials did not: Adopt comprehensive written …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-42017 Financial Condition Report – 2017 Financial Condition Report
… actions. Read More About this Report This report provides citizens with an overview of the financial condition of New … Provides citizens with an overview of the financial condition of New …
https://www.osc.ny.gov/reports/finance/2017-fcrKings Park Central School District - Procurement of Professional Services (2020M-22)
… to the law and District policy when procuring professional services. Key Finding District officials did not periodically seek competition for services from five professional service providers who were … Comply with the District’s procurement of goods and services policy (procurement policy) when procuring …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/kings-park-central-school-district-procurement-professional-servicesEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member hospitals. Payments for hospital services are generally based on standard fee …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughState Agencies Bulletin No. 1880
… Ret Ann CUNY 413 NBE Tax Deferred Annuity 414 NYT Tax Deferred Annuity SUNY employees who currently have … 2021. An additional deferment is also available to CUNY (NYT TDA code 414 only) employees who qualify for the 15-Year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1880-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaXII.6.I Paying a Non-State Employee – XII. Expenditures
… status when making a payment to an individual who provided services to the State. Paying non-employee travel Paying expenses for employment interviews Paying … employee-entitled fringe benefits (e.g., union, health insurance, deferred compensation). In addition, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2020-S-11 ). About the Program State government … of the two recommendations included in our initial audit report Compliance With Executive Order 95 Open Data Report …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… administers 11 State and federal grant programs aimed at crime prevention and control. Among these public protection … and the SNUG (“guns” spelled backward) program. GIVE is a crime-fighting program designed to assist the 17 counties … murder, and robbery – in the State, excluding New York City. In previous years, some GIVE contracts included …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followElevator Safety
… failed to identify defective door restrictors, which may cause a door to open between floors – an imminently hazardous … buildings showed evidence of rouging – abrasions that cause the hoist cables to wear. At the first building, the … in 2016. In many instances, the inspectors could not gain access to elevators and/or buildings. Key …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safetyDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… human trafficking face physical, emotional and financial trauma,” DiNapoli said. “Programs exist to assist with …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingDiNapoli: Tax Cap Remains at Two Percent for 2020
… governments in 2012, limits tax levy increases to the lesser of the rate of inflation or 2 percent with some …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-tax-cap-remains-two-percent-2020Legal Aid Society
… and moved $546,803 from non-personal services budget categories to personal services budget categories without obtaining the required prior written … or the unapproved movement of funds between budget categories. Had Courts exercised the appropriate level of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up)
… included in our initial audit report, Adult Career and Continuing Education Services – Vocational … The State Education Department’s (Department) Adult Career and Continuing Education Services – Vocational … living through training, education, rehabilitation, and career development. ACCES-VR’s work begins with the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedCity of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)
… that can jeopardize the City’s systems and monitor for and remove such publicly shared information. …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-glens-falls-water-and-wastewater-system-cybersecurity-2017m-117Village of Port Dickinson – Financial Condition (2014M-154)
… Purpose of Audit The purpose of our audit was to assess the Village’s financial condition … 1, 2012 through February 6, 2014. Background The Village of Port Dickinson is located in Broome County and has a … Village of Port Dickinson Financial Condition 2014M154 …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-port-dickinson-financial-condition-2014m-154Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… the bulk of which was not provided until June and July 2015. In addition, some of the information that we requested …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followSUNY Bulletin No. SU-197
… courses over numerous semesters per year may further break down the amount per course as appropriate, not to exceed $500 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-197-2013-chancellors-power-suny-performance-incentive-payment