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Town of Minetto – Information Technology (2022M-9)
… user accounts or a comprehensive written IT contingency plan to minimize the risk of data loss or suffering a serious … and permissions and a comprehensive written IT contingency plan. Town officials generally agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/town/2022/05/27/town-minetto-information-technology-2022m-9Town of North East – Internal Controls Over Information Technology (2013M-31)
… and the Supervisor. The Town’s budget for the 2012 fiscal year was approximately $1 million. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-north-east-internal-controls-over-information-technology-2013m-31Town of Huron – Financial Management (2014M-367)
… resulted in the accumulation of surplus funds and higher tax levies than necessary. Key Recommendations Develop a …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-huron-financial-management-2014m-367Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… The Town’s budgeted appropriations for the 2013 fiscal year totaled $1.8 million. Key Findings Repeated appropriation of fund balance drove the year-end total of unassigned funds to dangerously low levels, …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Hoosic Valley Central School District – Financial Management (2014M-6)
… Purpose of Audit The purpose of our audit was to review the District’s financial operations for the period … included overestimated appropriations. The Board failed to fund and use reserves in accordance with General Municipal …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/hoosic-valley-central-school-district-financial-management-2014m-6Elmira City School District – Financial Condition (2014M-348)
… use or funding. The District’s multiyear financial plan does not include information related to funding and use … funded, used and maintained. Develop a multiyear financial plan that is sustainable and includes information related to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/elmira-city-school-district-financial-condition-2014m-348Minisink Valley Central School District – Financial Condition (2016M-26)
… year’s budget. District officials did not develop a plan to reduce the unreserved fund balance in the general … the use of fund balance in the annual budget. Develop a plan for the use of the excess fund balance in a manner that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/minisink-valley-central-school-district-financial-condition-2016m-26Greater Amsterdam School District – Financial Condition (2016M-110)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $65 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greater-amsterdam-school-district-financial-condition-2016m-110Middleburgh Central School District – Financial Condition (2013M-206)
… update the District’s long-term financial plan to address how they will fund the budgets without the continued use of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/middleburgh-central-school-district-financial-condition-2013m-206Essential Policy Elements – Travel and Conference Expense Management
… and are usually updated at least once a year. By adopting federal lodging and meal rates as the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsState Agencies Bulletin No. 894
… and NS equated to grade positions to the following: 5 year $1,125 10 year $2,250 Exceptions: No increase for FEE basis employees, … Longevity increase: $125 for employees holding five (5) year Longevity $250 for employees holding ten (10) year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/894-april-1-2009-salary-and-longevity-increases-employees-represented-civilDiNapoli: Remember to Read Fine Print on Gift Cards This Holiday Season
… said New Yorkers should use their gift cards within a year of purchase to avoid inactivity fees and register cards … property after five years of dormancy. In State Fiscal Year 2017-18, more than $11.6 million from gift cards was … season, many of them go unused," said DiNapoli. "Last year, my office received nearly $12 million from dormant gift …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-remember-read-fine-print-gift-cards-holiday-seasonState Comptroller DiNapoli Releases Audits
… Adam Clayton Powell Jr. State Office Building took a drug test. Furthermore, 27 of these individuals lacked other … by HHAP during the three-year period ending March 31, 2016, all but one were operational or in the pre-construction …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsStreet Construction-Related Permits (Follow-Up)
… issuance, including one that was reinspected more than 1 year after the 30-day time frame that permittees have to …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followTown of New Baltimore – Procurement Practices (2013M-203)
… $301,000 in purchases that were not properly bid as required by law, and approximately $94,000 in purchases that did not have quotes as required by Town policy. Town officials stated that items … were not made through OGS or County contract. The required prior Board approvals of purchases exceeding policy …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203Tuckahoe Common School District – Purchasing (2013M-158)
Tuckahoe Common School District Purchasing 2013M158
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Payroll Users Group Organizational Charter
… after having attended at least six meetings in a calendar year. Agencies must participate at that meeting to petition … The Chairs shall be elected at the November meeting in the year following the Steering Committee Chair election, by a … at six or more Steering Committee meetings per calendar year. Voting privileges will be suspended at the seventh …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterHealth and Safety of Children in Foster Care
… after placement. In addition, there is no evidence that 16 of the foster children (33 percent) and 18 of the foster … the 30-day recording period, 56 of the 352 progress notes (16 percent) for the first 90 days exceeded the 30-day …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careInvestigation of Housing Discrimination Complaints
… lawful source of income, national origin, gender identity, sex, sexual orientation, marital status, disability, military … within 30 days of the filing for 82 complaints (47%). In one case, it took 655 days to serve a respondent—more than 1 … the required 100-day period for 120 complaints (69%). In one case, it took over 3 years (1,099 days) to complete the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… recovery, but its overall course remains uneven and has created tremendous uncertainty,” DiNapoli said. “At its … the need for layoffs or service cuts, and achieve the 3% cost savings directed by the Mayor. However, it could … was trying to expand educational services. It’s unclear how the city can meet its plan to add more than 13,300 …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recovery