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Town of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)

… Purpose of Audit The purpose of our audit was to determine if Trustees were effectively … The Dongan Patent established the Board of Trustees of the Freeholders and Commonalty of the Town of Southampton … Town of Southampton Board of Trustees of the Freeholders and …

https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013m

Cost-of-Living Adjustment – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 members under Sections 75d and 75e CostofLiving Adjustment

https://www.osc.ny.gov/retirement/publications/1502/cost-living-adjustment

Cost-of-Living Adjustment – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

… NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 members …

https://www.osc.ny.gov/retirement/publications/1507/cost-living-adjustment

Chenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)

… and document its evaluation and approval process. In addition, the Board did not properly monitor the … to ensure they were not exceeded. Track payments in lieu of taxes (PILOTs) to ensure they were billed and paid in accordance with the PILOT agreements. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoring

Mahopac Central School District – Noninstructional Payroll (2020M-32)

… implemented a system to ensure that noninstructional payroll was properly segregated, authorized and recorded and … supported. Key Findings The transportation department’s payroll was not adequately approved, supported and … implemented a system to ensure that noninstructional payroll was properly segregated authorized and recorded and …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/mahopac-central-school-district-noninstructional-payroll-2020m-32

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.

… Objective To determine whether the New York City Department of Homeless Services (DHS) is … 2022. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is the … services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of …

https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytop

Availability, Access and Affordability: Understanding Broadband Challenges in New York State

… 2019 Source: U.S. Census Bureau, American Community Survey, 2019 Between 2015 and 2019, the U.S. Census Bureau … analysis of U.S. Census Bureau, American Community Survey, 2019 In 2019, the share of households without … analysis of U.S. Census Bureau, American Community Survey, 2019 Interactive Map View a map of New York State …

https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-state

DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill

… misused as much as $50,000 generated by the town’s senior center, according to an audit released today by State … offers various services to residents through its senior center, including providing food, coffee, bingo games, and … The town’s recreation director is responsible for the center’s financial activities. DiNapoli’s audit revealed the …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkill

College of Staten Island - Examination of Fast Track MK LLC

… Finance Law. Specifically, the College did not: (i) reject quotes from offerers that did not comply with mandatory …

https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llc

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… - AP Adjustment Vouchers / Refund of Appropriation of this Guide. All Refund of Appropriation vouchers, including … - AP Adjustment Vouchers / Refund of Appropriation of this Guide for specific guidance. Guide to Financial …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-received

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse

… 76,051 for 2021 (due to the pandemic, the count for 2021 does not include unsheltered individuals). The Office’s funding of … of shelter budgets. As the Office itself acknowledged, it does not take any action thereafter to ensure that shelters’ …

https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… Objective To determine the extent to which the New York City Department of Homeless Services … To determine the extent to which the New York City Department of Homeless Services …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

Enforcement of Article 19-A of the Vehicle and Traffic Law

… Article 19-A of the New York State Vehicle and Traffic Law and enforces its requirements. Our audit covered the … bus drivers must pass: a medical examination; a practical driving test; behind-the-wheel tests; and written or oral … rules of the road and must continuously maintain a safe driving record both on and off the job. Additionally, school …

https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-law

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