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Town of East Hampton - Budget Review (B21-7-11)

… 2022 fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to …

https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11

Warsaw Central School District – Out-of-District Tuition Billing (2021M-140)

… in out-of-district programs were accurately calculated and properly supported. Key Findings While out-of-district … totaling $459,000 we examined were accurately calculated and ultimately supported, 54 of the 55 claims we reviewed … not properly supported at the time the claims were audited and approved for payment. The claims auditor approved …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140

Otselic Valley Central School District – Procurement (2022M-58)

… Valley Central School District (District) officials used a competitive process to procure goods and services not … equipment ($8,512), or for the school District’s attorney that was paid $21,038 during our audit period. District … have saved $13,781 on fuel costs had they been able to use State contracts. Procurement policies and procedures were …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/otselic-valley-central-school-district-procurement-2022m-58

County of Rockland – Budget Review (B20-6-13)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … The purpose of our budget review was to determine whether the significant …

https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13

Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)

… Recommendations The Supervisor should: Collect, disburse and maintain custody of all Town funds in accordance with policies, procedures and Town Law. Provide proper oversight of the bookkeeper. … Town officials generally agreed with our recommendations and stated they initiated corrective action. Appendix B …

https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03

Buffalo Academy of Science Charter School - Procurement (2019M-250)

… whether a competitive process is used to procure goods and services. Key Findings The School’s procurement policy is … as required by the School’s policy. Seek competition and obtain quotes for purchases, as required by the policy and as recommended in the procurement procedures. School …

https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/13/buffalo-academy-science-charter-school-procurement-2019m-250

Village of Port Chester - Dual Employment (2018M-91)

… Findings Village officials did not establish adequate time and attendance (T&A) controls; therefore, we could not … for. Village officials did not ensure that employees’ days and hours worked were adequately documented, certified by the … totaling $3,979, was not deducted from leave accruals, and 536 hours of leave was taken without the use of time off …

https://www.osc.ny.gov/local-government/audits/village/2020/06/12/village-port-chester-dual-employment-2018m-91

Your Record of Activities – Understanding Your Responsibilities: Elected & Appointed Officials

… employees). But, if you don’t, determining the number of days you’ve worked requires a different process. As of January 1, 2016, when you begin a new or subsequent term of office, you are required to complete a three-month record … Requirements of the record of activities ROA for elected and appointed …

https://www.osc.ny.gov/retirement/members/ea-officials/your-record-activities

DiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet

… cite the rising costs of such items such as asphalt, fuel, steel and other construction items as major impediments to …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmet

Controls Over Revocable Consents

… monitoring to ensure all structures requiring a revocable consent have one in place. Our audit covered the period from … 2016 through July 29, 2019. About the Program A revocable consent grants an individual or organization the right to … the property owner must file a petition for the revocable consent with DOT’s Office of Cityscape and Franchises …

https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consents

Efforts to Collect Delinquent Taxes

… and Finance (Department) is making adequate efforts, in accordance with Department policy, to collect unpaid … mission is to efficiently collect tax revenues in support of State services and programs while acting with integrity and fairness in administering State tax laws. When a tax debt has been …

https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxes

Homeless Services Housing Needs Assessment

… 2020, Assessments must begin within 1 business day of admission and be completed as soon thereafter as possible. … The ILP must be completed within the first 10 days of admission to the shelter. The lack of an Assessment, or a …

https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessment

SUNY Bulletin No. SU-332

… provide agency instructions for processing the April 2021 and April 2022 Retroactive General Salary Increases and July 2021 and July 2022 Retroactive Discretionary Salary Increases. … provide agency instructions for processing the April 2021 and April 2022 Retroactive General Salary Increases and July …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-332-april-2021-and-april-2022-retroactive-general-salary

Valley Central School District – Information Technology (2020M-154)

… Objective Determine whether the Board of Education (Board) and Valley Central School District (District) officials … technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings The Board and District officials did …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154

Audits of Local Governments & Schools

… us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . …

https://www.osc.ny.gov/local-government/audits

State Comptroller DiNapoli Statement on the Enacted Budget

… "The Governor and Legislature reached an on-time budget agreement amid an uncertain revenue picture and risks to federal aid. "Still, there are areas of concern. … The Governor and Legislature reached an ontime budget agreement amid an uncertain revenue picture and risks to federal aid …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-statement-enacted-budget

World Trade Center Presumption – New Career Plan

… If you participated in the World Trade Center rescue, recovery or cleanup efforts, and … time, you should be aware of the benefits provided by the World Trade Center Presumption law. 1 You may be eligible for … be met for these benefits. For more information, visit our World Trade Center Presumption webpage . 1 Updated 12/21 …

https://www.osc.ny.gov/retirement/publications/1515/world-trade-center-presumption

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