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Columbia 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 Department’s revenue collections … Columbia County Department of Weights and Measures Internal Controls Over Revenue Collection 2013M400 …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueWalden Fire District – Disbursements (2014M-184)
… in which it is located. The District, which covers 26 square miles and serves approximately 11,300 residents, is …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/walden-fire-district-disbursements-2014m-184Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)
… years. The Town could have saved approximately $3,900 if diesel and ethanol blended gasoline was purchased from State …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34State Comptroller DiNapoli Releases Municipal & School Audits
… did not file the town’s annual financial report (AFR) with DiNapoli’s office, as required by state law, since 2017. While the bookkeeper filed the 2017 AFR in 2022, the others remain unfiled. Cincinnatus Fire …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsControls Over Selected Expenditures (Follow-Up)
… mission is to provide compensation to innocent victims of crime and their families in a timely, efficient, and compassionate manner; to fund direct services to crime victims through a network of community-based Victim … to advocate for the rights and benefits of all innocent crime victims. OVS also awards grants to VAPs that serve …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followOpinion 91-23
… itself, giving the language its natural and obvious meaning (McKinney's Statutes, §92). The literal meaning must yield, however, when necessary to give effect to …
https://www.osc.ny.gov/legal-opinions/opinion-91-23Rivendell School – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Rivendell School (Rivendell) on its Consolidated Fiscal Reports (CFRs) … the ages of three and five years. During the 2013-14 school year, Rivendell served 86 students. The New York City … Other Related Audits/Reports of Interest Whitestone School for Child Development: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualCollection of Special Hauling and Divisible Load Overweight Permit Fees
… charged and collected the correct fees for special hauling and divisible load overweight permits. This audit … integrity and reliability of roads and bridges. A special hauling permit is generally used to move a single piece of … but cannot be broken down into smaller shipments. Special hauling permits are issued by both the Central Permits Bureau …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesState Agencies Bulletin No. 235
… Background Agencies should process salary changes in the payroll system as soon as possible. However, the … and improve processing efficiency. The guidelines in this Bulletin supersede those in the Payroll Manual Item on this topic (See Other Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesSecurity Over Critical Information Systems
… data, such as personally identifiable information and student records. The Department is responsible for … Audits/Reports of Interest Central New York Regional Transportation Authority: Compliance With Payment Card Industry Standards (2016-S-31) Office of Information …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsHealth Sciences Charter School – Procurement (2013M-211)
… May 3, 2013. Background The Health Sciences Charter School is located in the City of Buffalo and is governed by a Board of Trustees. The School’s budgeted … Both policy documents were silent on other key provisions such as when written contracts are required or whether …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211New York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… The Church Commissioners for England have today written an open letter to ExxonMobil shareholders in advance of the … which takes place on May 27, 2020, in Dallas, Texas. The open letter calls on shareholders to join the two … for the Church Commissioners for England, quoted from the open letter: “Our voting intentions are, again, a measure of …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersCUNY Bulletin No. CU-717
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2020 … 11/15/2020 using the Action/Reason Code of Pay Rate Change/SAC (Mass Salary Increase) for eligible Full-Time … steps on the 10/31/2019 salary chart for the employee’s title. The salary will be updated to the corresponding step …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-717-2020-professional-staff-congress-psc-2-retroactive-generalState Agencies Bulletin No. 492
… Purpose To instruct agencies in the procedures for recalculating affected salaries. Affected Dates Beginning Pay Period 8 Lag for Institution and Pay Period 9 Lag for Administration and continuing until all bargaining units … To instruct agencies in the procedures for recalculating affected salaries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/492-recalculation-salaries-employees-who-have-moved-between-bargaining-unitsPatient Safety Center Activities and Handling of Revenues (2019-S-15)
To determine whether the Department of Health is meeting the goals and objectives of the Patient Safety Center and is collecting and utilizing designated revenue for that purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s15.pdfOtsego Northern Catskills Board of Cooperative Educational Services – Fixed Assets (2021M-88)
… report - pdf ] Audit Objective Determine whether Otsego Northern Catskills Board of Cooperative Educational Services … Determine whether Otsego Northern Catskills Board of Cooperative Educational Services …
https://www.osc.ny.gov/local-government/audits/boces/2021/07/30/otsego-northern-catskills-board-cooperative-educational-services-fixed-assets-2021mTown of Marathon – Town Clerk (2022M-143)
… have recognized these deficiencies and taken corrective action. The Clerk: Did not maintain adequate records and … 21, 2022. Key Recommendations Maintain adequate records, books and related supporting documentation and deposit, remit … and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-town-clerk-2022m-143Lyncourt Union Free School District – Information Technology (2020M-121)
… - pdf ] Audit Objective Determine whether Lyncourt Union Free School District (District) officials adequately managed … Determine whether Lyncourt Union Free School District District officials adequately managed …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/05/lyncourt-union-free-school-district-information-technology-2020m-121Babylon Union Free School District – Medicaid Reimbursements (2022M-91)
… did not claim any Medicaid reimbursements to which it was entitled, because District officials believed it was not cost-effective to file Medicaid claims. However, … Had these services been claimed, the District could have realized potential reimbursements, totaling $268,308. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/13/babylon-union-free-school-district-medicaid-reimbursements-2022m-91DiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… remediation must occur. "By working hand-in-hand with local government officials, my office can help turn … in places like Massena and DeKalb. The environmental and financial benefits of these agreements continue to pay … or refuse to clean up or pay. The OAG subsequently assists in recovering costs expended from the Oil Spill Fund …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-county