Search
Town of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… of our audit was to examine the Town’s financial condition and internal controls over selected financial operations for … which comprises five elected members: the Town Supervisor and four Board members. The Town’s major operating funds’ … $6.1 million to a deficit of $10.5 million. Between 2008 and 2011, the residential garbage district fund made 17 cash …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsCity of Newburgh – Budget Review (B20-6-12)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … revenue and expenditure projections in the City’s 2021 proposed budget. Background The City of Newburgh, … City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12City of Newburgh – Budget Review (B6-13-21)
… Purpose of Budget Review The purpose of our budget review was to … and expenditure projections in the City’s tentative budget for the 2014 fiscal year are reasonable. Background The City … documentation to verify the assessed values of the properties or the required approval from the Environmental …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21MTA-NYC Transit Medical Assessment Centers
… Purpose To determine whether the MTA-NYC Transit Medical Assessment Centers performed medical examinations for … On a unit cost basis, we determined that the MACs were not more costly than the contractor. There were widely varying … to time and attendance related to employees’ MAC visits. As warranted, establish policies to ensure that time …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersHate Crime Reporting
… have been targeted due to their actual or perceived race, color, national origin, ancestry, gender, religion, religious … agency at least three times via e-mail. As of March 11, 2014, the Division had data for 2,601 hate crimes that …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingForms and Resources – Reporting Elected and Appointed Officials
… Work Day and Reporting Resolution (RS2417-A) Sample This resource may help if you have questions while completing the … changed substantially. Additional Resources Step-by-Step Guide This guide outlines the responsibilities of the Official, the …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesCity of Olean – Budget Review (B17-1-3)
… the significant revenue and expenditure projections in the City's preliminary budget for the 2017-18 fiscal year … the City took appropriate action on our recommendations in the budget review letter issued in March 2016. Background … to a depletion of the general fund balance within three to five years. The City appropriated $600,000 of fund …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Fire Safety (2015-MS-1)
… resources resulted in an effective enforcement of the Fire Code (i.e., fire safety of buildings) within their … The Executive Law and New York State Codes, Rules and Regulations (NYCRR) generally provide that cities, counties, …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1City of Long Beach – Budget Review (B17-7-9)
… 2016. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt not to exceed … which includes a midyear increase of $15 per sanitation parcel which the City has not yet authorized. The proposed …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated properly, documented adequately, and … fees for undocumented professional services, income tax penalties, food purchases, and office-related expenses. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … focused their audit efforts on the highest-cost travelers in the State, each of whom incurred over $100,000 in travel … the official station of the selected employee was in the best interest of the State. The Department may also have …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesDiNapoli: Former Vernon Center Fire Department Treasurer Arrested for Stealing Over $300,000
… department, State Comptroller Thomas P. DiNapoli, Oneida County District Attorney Todd Carville, and the New York State Police announced today. …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-vernon-center-fire-department-treasurer-arrested-stealing-over-300000Business Partners
… an independent medical examiner, you may be considered a business partner. For additional information, please see the … receiving a request for a hearing, the NYSLRS Hearing Administration staff notifies the applicant, other interested …
https://www.osc.ny.gov/retirement/business-partnersAccess Controls and Vulnerability Management
… Objective To determine whether Hudson River Valley Greenway’s (HRVG) access controls and vulnerability management over critical … and recreational resources of the Hudson River Valley while continuing to emphasize economic development activities …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementPine City Volunteer Fire Department, Inc. – Financial Activities (2017M-140)
… 2017. Background The Pine City Volunteer Fire Department, Inc. provides fire protection services for the Town of … Department is governed by its officers and a five-member Board of Directors. For 2016, Department revenues were … and ensure detailed approval is documented in the Board minutes. Adopt a code of ethics that sets forth guidance for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/10/13/pine-city-volunteer-fire-department-inc-financial-activitiesOne-Year FAS – Police and Fire Plan
… Holiday pay; Noncompensatory overtime;* and Longevity payment. All payments must be earned in the 12 months …
https://www.osc.ny.gov/retirement/publications/1512/one-year-fasOverview – Police and Fire Plan
… years of credited service and your final average salary (FAS). For Tier 1, 2, 3 and 5 members, FAS is the average of the wages you earned during any 36 … immediately before retirement. The calculation of your FAS can include, but is not limited to, the following types …
https://www.osc.ny.gov/retirement/publications/1512/overviewOne-Year FAS – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Holiday pay; Noncompensatory overtime;* and Longevity payment. All payments must be earned in the 12 months …
https://www.osc.ny.gov/retirement/publications/1511/one-year-fasOverview – Basic Plan with Increased-Take-Home-Pay (ITHP)
… The calculation of your FAS can include, but is not limited to, the following types of payments. In some cases, … Payments made as a result of working your vacation; Any form of termination pay; Payments made in anticipation of … total amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …
https://www.osc.ny.gov/retirement/publications/1511/overview