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Monitoring of Construction Management (Follow-Up)
… 2020 and additional information provided by OGS through August 2021. We found that OGS had generally taken steps to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followSubway Wait Assessment
… whether those standards take into account demand for service, physical structure, and other factors; and where … statistic based on computerized train tracking information for the numbered subway lines (except the 7 line) and from … services that provide limited service to carry the same weight in the overall average as a line that runs more …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Elimination System Permit Requirements (Report 2019-S-54 ). About the Program New York State is rich in surface and ground water resources, with over 70,000 miles of rivers and … used for drinking, bathing, and recreation. As the State’s environmental regulatory agency, the Department of …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantOversight of Sidewalk Sheds
… Laws that serve to promote the safety of people who visit, live, and work in the City. DOB is also responsible for the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsVirtual Currency Licensing
… totaling more than $9.1 trillion (as of December 31, 2022), including 21 virtual currency licensees with assets … this report, we reviewed a list provided by DFS in October 2022 that contained 22 active virtual currency licensees. In …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingState Comptroller DiNapoli Releases Municipal & School Audits
… For the 2023 fiscal year, 30% of the golf course deposits reviewed were inaccurate. The deposits contained variances … Town of Evans – Employee Benefits (Erie County) The town’s leave records and separation payments were generally not … 24 claims for diesel fuel totaling $66,516 and one paving claim totaling $99,691 were approved by the board without …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… officials. However, of the 45 total individuals tested (26 selected employees and all 19 elected officials), six …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits have been issued. Town of Brookhaven Local Development Corporation – Project … legally required, the board should strive to ensure that town residents realize increased prosperity and economic … did not receive surplus money from a referee after the sale of foreclosed property on April 1, 2017, totaling …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… accessible community-based settings. OMH reported that, from 2014 through State fiscal year 2020-21, more than $82.5 … For example, the audit identified inconsistencies with how OMH collected data on “new individuals served,” which … in costs claimed by Rescue Mission that were improperly reimbursed. The office needs to establish controls to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Village of Massapequa Park , Orange County , Pine City Fire District No. 1 , Town of Porter , Putnam County , Village of Stillwater , Town of Union Vale , Town of Waterloo … P DiNapoli today announced his office completed audits of Village of Massapequa Park Orange County Pine City Fire …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and timely. The Board did not comply with New York State Town Law Section 176. Thirty debit card purchases … at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-301
… must be reported in the Status Reason field. Control-D Reports The following Control-D report is available for the … increment has been processed, the following Control-D reports will be available: NHRP704 Mass Sal/Increment Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-301-cuny-increment-payments-effective-july-1-2007CUNY Bulletin No. CU-373
… Automatic Processing After payroll processing is complete for Pay Period 7C, OSC will automatically apply Increments to … Rate is equal to one of the steps on the Salary Schedule for that position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will automatically insert a row of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009CUNY Bulletin No. CU-409
… Automatic Processing After payroll processing is complete for Pay Period 8C, OSC will automatically apply Increments to … position, and the salary is below the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will … employee’s Salary Rate is equal to the ‘Last 1 year step’ (Max) on the schedule for that position, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010Common Reporting Errors: From AUD to AFR
In this session, you will learn about common reporting errors made by local governments when completing annual reports and our staff will explain how to correctly report the underlying transactions.
https://www.osc.ny.gov/files/local-government/academy/pdf/common-reporting-errors-aud-afr-12-7-22-update.pdfAll My Children Day Care — Compliance With the Reimbursable Cost Manual (2020-S-3) 180-Day Response
Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s3-response.pdfPompey Hill Fire District – Financial Management (2021M-136)
Determine whether the Pompey Hill Fire District (District) Board of Fire Commissioners (Board) properly established and managed capital reserve funds, ensured records were audited and annual reports were filed timely.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pompey-hill-district-2021-136.pdfCamillus Volunteer Fire Department – Fiscal Operations (2014M-072)
… Purpose of Audit The purpose of our audit was to examine the Department’s internal controls over financial operations for the period of January 1, 2012 through October 31, 2013. Background The …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/06/camillus-volunteer-fire-department-fiscal-operations-2014m-072Cortland County – Public Water Supplies (2016M-318)
… of violations (NOV) to PWS in three of 13 instances when operators failed to comply with regulations. Furthermore, … document that they performed analytical reviews of the operators’ monthly operating reports (MOR). In addition, …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/cortland-county-public-water-supplies-2016m-318East Kingston Volunteer Fire Company – Financial Activities (2017M-191)
East Kingston Volunteer Fire Company Financial Activities 2017M191
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activities