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Oversight of Obesity and Diabetes Prevention Programs
… funding during SFY 2017-18: Creating Healthy Schools and Communities ($4,507,480) and Creating Breastfeeding Friendly Communities ($1,087,100). Key Findings The Department does …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… 2011, to November 15, 2012. Background The Town of Fremont is located in Sullivan County and has approximately 1,400 … While the Board reviewed all claims that were presented to it for audit, it approved claims totaling $6,183 that did not … goods purchased clearly or at all. Because Town officials have not established controls over fuel inventories, no one …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85DiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… The New York State Department of Environmental Conservation (DEC) … York State Comptroller Thomas P. DiNapoli. “Dam failures are rare in New York, and we want to keep it that way,” … reports. Implement enforcement procedures for dam owners who fail to operate and maintain a dam in a safe condition …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesControls Over Federally Funded Programs and Maximization of Federal Funding
… Objective To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures … 31, 2020. About the Program Homes and Community Renewal’s Division of Housing and Community Renewal (Division) …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingState Contract and Payment Actions in January
… for charges and improper payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of … to Knowledge Builders Inc., $1.7 million to MVP Consulting Plus Inc., and $5.9 million to 25 other vendors. Department …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… gaming revenue distributions for the Del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. Office of General …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Agencies Bulletin No. 888
… employees who are in composite positions (identified by Increment Code 2222 ). Eligible employees who received a downward reallocation (identified by Increment Code 0069 ). Delete employees who should not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/888-april-2009-public-employees-federation-pef-longevity-lump-sum-llsEscalation – Article 14 Benefits
… The full escalation date for a service retirement is the first day of the month following the date you complete or … The full escalation date for a disability benefit is the first day of the month following the date you become eligible … for that benefit. For death benefit payments, it is the first day of the month following the date your beneficiary …
https://www.osc.ny.gov/retirement/publications/1644/escalationManagement of Invasive Species (Follow-Up)
… signage at public boat launches), and is responsible for implementing and maintaining a statewide, coordinated … implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followComptroller DiNapoli Releases School Audits
… limit by approximately $1.6 million, or 75 percentage points, as of June 30, 2015. These practices caused the …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsCompliance With Payment Card Industry Standards
… the Authority accepts credit card payments over the phone, online, and in person for other costs (e.g., unpaid tolls, … cardholder data it processes. Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsHudson Housing Authority – Information Technology (2019M-224)
Determine whether Authority officials ensured IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/hudson-housing-2019-224.pdfPoughkeepsie City School District – Information Technology (2019M-166)
Determine whether District officials ensured IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/poughkeepsie-2019-166.pdfOversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development adequately monitors select high-technology (high-tech) economic development programs and projects it oversees ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2017-S-60_0.pdfNewfield Central School District - Information Technology (2019M-181)
Determine whether the Board and District officials ensured District information technology (IT) assets and computerized data were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/newfield-2019-181.pdfRegistration for Advanced Accounting School
To register, please complete the registration form below and return it at least three weeks before the class.
https://www.osc.ny.gov/files/local-government/academy/pdf/advanced-accounting-school-registration.pdfRegistration for Basic Accounting School
To register, please complete the registration form below and return it at least three weeks before the class.
https://www.osc.ny.gov/files/local-government/academy/pdf/basic-accounting-school-registration.pdfCharlotte Valley Central School District - Information Technology (2019M-27)
Determine whether the Board and District officials ensured District information technology (IT) assets and computerized data were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/charlotte-valley-2019-27.pdfForestville Central School District - Information Technology (2019M-170)
Determine whether personal, private and sensitive information (PPSI) on, or accessed through, the District’s information technology (IT) system.
https://www.osc.ny.gov/files/local-government/audits/pdf/forestville-2019-170.pdfInstitute of Technology at Utica/Rome - Selected Employee Travel Expenses (2012-S-146)
We recently audited the travel expenses of one employee of the Institute of Technology at Utica/Rome (SUNY IT).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s146.pdf