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State Agencies Bulletin No. 762
… titles. Affected Employees Annual and hourly employees in the following titles effective July 26, 2007: Title Job … Lieutenant Park Patrol 007959 Captain Park Patrol 007960 Forest Ranger 3 001167 Chief Encon Officer 001344 Encon … be resolved for all titles in the ALES Unit for periods on and after April 1, 2005. These employees shall have no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titlesSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… authorities to purchase increasing amounts of energy from renewable sources. Background Executive Order 111 … to fulfill their responsibilities. Section IV of the Order required that, by 2005, each covered agency seek to purchase enough energy from renewable technologies to meet 10 percent of its …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationSelected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011 (2012-S-61)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s61.pdfSelected Payments for Special Items Made to Mount Sinai Medical Center from January 1, 2011 through March 31, 2011 (2012-S-60)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2012-12s60.pdfSelected Payments for Special Items Made to Albany Medical Center Hospital from January 1, 2011 through March 31, 2011 (2012-S-59)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s59.pdfSelected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011 (2012-S-53)
We audited selected claim payments made by Empire BlueCross BlueShield (Empire) to the State University of New York’s Stony Brook University Hospital (Stony Bro
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s53.pdfLaGrange Fire District – Board Oversight (2014M-127)
… Ensure that the Treasurer is a duly selected and qualified public officer. … LaGrange Fire District Board Oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/14/lagrange-fire-district-board-oversight-2014m-127Essex Fire District No. 2 – Cash Disbursements (2015M-167)
… a district corporation of the State, separate and distinct from the Town of Essex in Essex County. The District is … or reports. The Treasurer also has not filed the required annual financial reports with OSC for the past two …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/30/essex-fire-district-no-2-cash-disbursements-2015m-167Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… award program (LOSAP) and procured goods and services in accordance with the District’s procurement policy and … Towns of Southampton and East Hampton and Suffolk County, in which it is located. The District, which is governed by a … does not comply with New York State General Municipal Law (GML). 2016 LOSAP records for 15 active members were …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingTrumansburg Central School District – Procurement (2022M-13)
… requirement to develop written procurement procedures as required by the District’s purchasing policy. Competitively … to procure professional services and insurance coverage from four vendors totaling $414,838 during the audit period. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/trumansburg-central-school-district-procurement-2022m-13Town of Richmondville – Administration of Grant Moneys (2013M-374)
… development grants, bank financing and private moneys from the developer. The facility opened in October 2012 but … some aspects of the grants and may have to pay for a required audit because the developer has failed to do so. The …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374Town of Canton - Compensation and Benefits (2018M-159)
… Determine whether compensation and benefits were paid in accordance with the collective bargaining agreement (CBA) … 2015 through August 2017 without Board authorization. In August 2017, he reimbursed the Town for these extra … are paid in accordance with the advertised salary in the public hearing notice for the preliminary budget and that any …
https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-canton-compensation-and-benefits-2018m-159Town of Machias – Supervisor’s Financial Duties (2021M-98)
… the close of each fiscal year, interfund loans have grown from $246,280 in 2015 to almost $1.6 million as of December … Prepare and file the annual financial report with OSC as required. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98Wassaic Fire District – Purchasing and Claims Processing (2017M-8)
… a district corporation of the State, distinct and separate from the Town of Amenia, in Dutchess County. The District is … 11 professionals totaling $290,500 and did not obtain the required number of quotes for 17 purchases totaling $41,870. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/wassaic-fire-district-purchasing-and-claims-processing-2017m-8City of Elmira – Financial Condition (2017M-90)
… fiscal year, and annual financial reports were not filed on time with OSC. The City incurred operating deficits from …
https://www.osc.ny.gov/local-government/audits/city/2017/08/04/city-elmira-financial-condition-2017m-90About this Report – 2023 Financial Condition Report
… New York State. It presents selected financial, economic, and demographic information in an easy-to-understand format. … basic information on trends in State receipts (revenues) and spending (disbursements), the State’s financial position … by Generally Accepted Accounting Principles (GAAP), and selected economic and demographic trends affecting the …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportCity of Amsterdam – Treasurer’s Office Collections (2022M-203)
… report – pdf] Audit Objective Determine whether the City of Amsterdam (City) Controller (Controller) effectively managed the Treasurer’s office cash collection process and ensured accounts … Large unreconciled accounts receivable variances remained in the accounting records throughout our scope period . As …
https://www.osc.ny.gov/local-government/audits/city/2023/06/23/city-amsterdam-treasurers-office-collections-2022m-203About this Report – 2022 Financial Condition Report
… the 25th year when it received the Award for Outstanding Achievement in Popular Annual Financial Reporting from the …
https://www.osc.ny.gov/reports/finance/2022-fcr/about-reportTown of Ephratah – Accounting Records and Reports (2022M-138)
… in a timely manner. Annual Update Documents (AUDs) from 2015 through 2020 were filed with the Office of the … bank reconciliations on a timely basis. File AUDs as required. Annually audit the Supervisor’s records. Town …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-ephratah-accounting-records-and-reports-2022m-138