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State Agencies Bulletin No. 2313
… percentage increase for the promotion to the base pay. Compare the resulting salary to the Hiring Rate of the new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2313-longevity-service-payment-employees-eligible-bargaining-unitColumbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the … The Department does not charge inspection fees up to the maximum amounts permitted by Regulation. If the …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueHalf Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)
Determine whether Half Hollow Hills Central School District (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) equipment.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/half-hollow-hills-central-school-district-2024-33.pdfTown of Wolcott – Information Technology (2020M-126)
Determine whether the Town Board (Board) ensured the Town of Wolcott’s (Town) information technology (IT) assets were adequately safeguarded.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wolcott-2020-126.pdfLiverpool Central School District – Information Technology Assets (2020M-59)
Determine whether the District effectively managed hardware and software inventory to ensure that information technology (IT) assets are safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool-2020-59.pdfCity of Syracuse – Water System Cybersecurity (2019M-173)
Determine whether City officials properly implemented IT security controls to safeguard water system operations against unauthorized access or disruption.
https://www.osc.ny.gov/files/local-government/audits/pdf/syracuse-2019-173.pdfGreene County - Information Technology (2020M-38)
Determine whether officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and/or loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/greene-county-2020-38.pdfTown of Queensbury - Information Technology (2018M-224)
Determine whether officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/queensbury-2018m224.pdfCambridge Central School District - Medicaid Reimbursements (2019M-109)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible students.
https://www.osc.ny.gov/files/local-government/audits/pdf/cambridge-2019-109.pdfTown of Haverstraw - Information Technology (2019M-125)
Determine whether Town officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against unauthorized use.
https://www.osc.ny.gov/files/local-government/audits/pdf/haverstraw-2019-125.pdfReview of the Financial Plan of the City of New York - May 2020
The City projects balanced budgets for fiscal years 2020 and 2021, but it continues to face large budget risks.
https://www.osc.ny.gov/files/reports/osdc/pdf/rpt-1-2021.pdfTown of Yorktown - Information Technology (2020M-16)
Determine whether officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/yorktown-2020-16.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… officials cannot assure taxpayers that all IT equipment is safeguarded, adequately accounted for and would be …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Village of Cato – Water Financial … needs were not appropriately planned for. Clymer Central School District – Payroll (Chautauqua County) Employee compensation …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2Comptroller DiNapoli Releases State Audits
… State Department of Health: Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up) (2013-F-16) An initial audit … of Health (DOH) improve its detection of Medicare Part A coverage for Medicaid recipients and prevent improper …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsDiNapoli: School Bus Safety Needs Improvement
… to address their district's shortcomings identified in our audit." DiNapoli's audit focused on seven districts in upstate New York during the 2016-17 school year: Clarence Central … and alcohol tests. The other five districts and vendors did not have processes in place to ensure that their current …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… Purpose To determine the extent of implementation of the 11 recommendations … ). Background The Transit Adjudication Bureau (TAB) is an administrative tribunal that provides a forum for … support, payment processing, information services, telephone collections, and judgment enforcement. The current …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followCUNY Bulletin No. CU-478
… spouse in the New York State Health Insurance Plan (NYSHIP) or City of New York Health Insurance Plan Effective … State employee who: covers her/his same-sex spouse under NYSHIP, or covers her/his same-sex spouse under the City of … to the Tax and Compliance mailbox. Questions regarding NYSHIP coverage should be directed to Department of Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-478-changes-taxation-imputed-incomeYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Yeled v’Yalda Early Childhood Center … years ended June 30, 2013. Background Yeled is a Brooklyn, New York-based not-for-profit organization that is authorized … 30, 2014, we identified $2,950,518 in reported costs that did not comply with the Manual’s requirements and recommend …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualContract Advisory No. 16
… State agencies must require State contractors providing consultant services to report annually on employment … Financial Operations Chapter XI, Section 18.C - Consultant Disclosure AC 3272-S Form B … State Consultant Services …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15th