Search

Kingston Housing Authority – Board Oversight (2020M-103)

… and have initiated or indicated they planned to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/public-authority/2021/02/05/kingston-housing-authority-board-oversight-2020m-103

Hamburg Central School District - Information Technology (2019M-10)

… (IT) assets are properly safeguarded, secured and accessed for appropriate District purposes. Key Findings District … did not provide IT cybersecurity awareness training for individuals who used District IT assets. Personal … IT assets are properly safeguarded secured and accessed for appropriate District purposes …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-information-technology-2019m-10

Town of Crawford – Town Clerk (2021M-82)

… Town Clerk’s (Clerk’s) office were properly accounted for, reported and deposited in a timely manner. Key Findings The former Clerk did not properly account for, report, deposit, record and remit all collections to the … Town Town Clerks Clerks office were properly accounted for reported and deposited in a timely manner …

https://www.osc.ny.gov/local-government/audits/town/2022/11/23/town-crawford-town-clerk-2021m-82

Town of Waterloo – Financial Management (2022M-7)

… report - pdf] Audit Objective Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) ensured the Town … Determine whether the Town of Waterloo Town Board and Town Supervisor Supervisor …

https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7

Comparison of ERS Benefits

… at age 55. See the entire benefit reduction chart. Final Average Earnings (FAE) Calculation The average of the … benefits including vesting contributions retirement age final average salary and benefit calculations …

https://www.osc.ny.gov/retirement/employers/comparison-ers-benefits

XI.11.F Contract Monitoring – XI. Procurement and Contract Management

… ensure those funds are spent appropriately. Every agency should have a process to monitor and evaluate contractors’ … terms: variety, typically, usually, can, may, periodic, often, and good faith effort. To determine whether the agency … Where is the contractor to perform required activities? How will the contractor communicate to the agency that …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoring

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

… ERS Tier 2 members under Sections 75d and 75e CostofLiving Adjustment …

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

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

… ERS Tier 1 members under Sections 75d and 75e CostofLiving Adjustment …

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

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

… ensure they were not exceeded. Track payments in lieu of taxes (PILOTs) to ensure they were billed and paid in …

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)

… approved, supported and documented. Payments to the head bus driver were not always properly approved, calculated and … reduced overtime costs by $10,320 if it had used part-time bus monitors and drivers instead of bus mechanics. District officials agreed with our …

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

Conflicts of Interest of Municipal Officers and Employees

… your job by its very nature places you in a position of public trust. You are responsible for ensuring that public resources are used in the best interests of the public. You also have a duty to use the limited public … When serving in your public capacity, the interests of your municipality must come before your own. In fact and …

https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employees

Oversight of Persons Convicted of Driving While Intoxicated

… Purpose To determine whether the Queens County District Attorney’s Office (Office) provided proper oversight of persons convicted of Driving While Intoxicated. … To determine whether the Queens County District Attorneys Office provided proper oversight of persons convicted of …

https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicated

Matter of Merton Simpson v. Department of Civil Service

… who are African-American or Hispanic may be entitled to part of settlement proceeds from the Matter of Merton Simpson … who are AfricanAmerican or Hispanic may be entitled to part of settlement proceeds from the Matter of Merton Simpson …

https://www.osc.ny.gov/unclaimed-funds/claimants/matter-merton-simpson-v-department-civil-service

Oversight of Persons Convicted of Driving While Intoxicated

… responsibilities. For example, in 70 of 100 sampled cases, there was no evidence that DMV checks of offenders … were performed upon intake. Further, in 32 of the 70 cases, there was no evidence that DMV checks were performed … by the POs during the offender’s entire probation term. Offenders who violated the terms of their probation …

https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicated

Oversight of Contract Expenditures of Bowery Residents’ Committee

… York City Department of Homeless Services is effectively monitoring its contract with the Bowery Residents’ Committee … expenses for the contract. DHS is responsible for monitoring its contract with BRC to ensure reported costs are … and the JRR contract. Key Findings DHS is not effectively monitoring its contract with BRC to ensure reported costs are …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committee

DiNapoli Warns of ‘Triple Threat’ of Fiscal Risks

… through the first six months declined 2.1 percent, or $767.9 million, from the same period last year. "New York … from a year earlier, both of which largely reflected monetary settlement receipts in recent years. The most recent … totaled nearly $22.2 billion, a decline of 5.6 percent, or $1.3 billion, from the same period in state fiscal year …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risks

Town of Andover – Audit of Claims (2013M-388)

… monthly abstracts (list of all claims) specifying the numbers of the claims, the names of the claimants, the … in the minutes the total dollar amounts and the sequential numbers of the claims approved for payment by the Board. …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388

Oversight of Selected Aspects of Traffic Controls (Follow-Up)

… our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6 ). About the Program The … and over 315,000 street lights. This includes conducting traffic control studies at intersections, approving traffic controls (including traffic signals and multi-way …

https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-follow

Town of Perth – Conflict of Interest (2024M-142)

… had an obligation to pay. Although the Supervisor, who is a member of the Town’s Board of Ethics, had concerns with …

https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142

Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)

… one of the nation's largest and most diverse programs for the prevention and treatment of alcohol and substance … Manual (CFR Manual), OASAS’ Administrative and Fiscal Guidelines for OASAS-Funded Providers (Guidelines), and the contract. In December 2014, Palladia …

https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-follow