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Roosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… January 1, 2013 through December 31, 2013. Background The Roosevelt Public Library, which is located in the Town of … Roosevelt Public Library Board Oversight of Library …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297Newark School District Public Library – Board Oversight (2014M-54)
… 1, 2011 through August 26, 2013. Background The Newark Public Library is located in Wayne County. A Board of … Newark School District Public Library Board Oversight 2014M54 …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Remitted to the Department of Civil Service (Report 2016-S-41 ). About the Program The New York State Health Insurance … 31, 2018. In accordance with the contract, CVS Health was required to negotiate agreements with drug manufacturers for … days after the issuance of the follow-up review to provide information on any actions that are planned to address the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followWyandanch Public Library – Oversight of Library Resources (2013M-399)
… audit was to assess internal controls over the management of Library resources for the period July 1, 2011 through … September 30, 2012. Background The Wyandanch Public Library is a School District Public Library that is located … Wyandanch Public Library Oversight of Library Resources 2013M399 …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399State Comptroller DiNapoli Releases School District Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsHadley-Luzerne Central School District – Financial Condition (2012M-188)
… However, the District’s budgets did not cut revenues at the same pace. The District has accumulated an increasing …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… account. The District does not have a written disaster recovery plan. The Treasurer has administrative rights in the … a claims auditor to do so. Adopt a formal written disaster recovery plan. Assign the Treasurer only those user …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andNYS Common Retirement Fund Announces Second Quarter Results
… year was -4.13 percent for the three-month period ending Sept. 30, 2015, according to New York State Comptroller … value reflects benefits paid out during the quarter. As of Sept. 30, 2015, the Fund had approximately 37.1 percent of … year was 413 percent for the threemonth period ending Sept 30 2015 according to New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2015/11/nys-common-retirement-fund-announces-second-quarter-resultsCapital – 2022 Financial Condition Report
… A robust, efficiently managed capital investment program can … assets can weaken the State’s economy and its ability to attract and retain business. Capital assets include not … Has Increased Over the Past Five Years* From SFY 2017-18 to SFY 2021-22, capital spending increased by $4.1 billion …
https://www.osc.ny.gov/reports/finance/2022-fcr/capitalDiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November
… double-digit declines in the earlier months (April - June) of the pandemic. Total local government collections in 2020 … responders on the job and help implement the delivery of the vaccine.” Regionally, November sales tax collections … were down across the board, ranging from a decline of 3.6 percent in the Capital District to a drop of 10.9 …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-novemberCitizens Hose Company – Board Oversight of Financial Operations (2015M-157)
… The Company Secretary inappropriately used a Company credit card for personal purchases of at least $1,100 without … including cash disbursements, cash receipts, purchasing, credit card usage and claims auditing. Periodically review …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operationsEfficiency of Warehouse Space (Follow-Up)
… included in our initial audit report, Efficiency of Warehouse Space (Report 2019-S-1 ). About the Program The … cost-savings measures. As part of these efforts, the Warehouse Consolidation Initiative (Initiative) was … to achieve cost savings through the consolidation of warehouse space used by State agencies. At the start of the …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followEstablishing the Standard Work Day – Enhanced Reporting
… most cases, used in the calculation of benefits. Each job title at your organization must have a standard work day … the amount of time per day a full-time employee in that title would be required to work. A full-time standard work … eight. In some circumstances, such as creating a new job title or changing the responsibilities or hours for an …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayUse of Federal Funding for Election Technology and Security
… available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology and infrastructure. The audit covered the … available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the States …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityVillage of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… discrepancies, these control weaknesses place the Village at an increased risk of errors and irregularities. The Board …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3State Comptroller DiNapoli Releases School District Audits
… be lost, or suffer a disruption to operations. Westhampton Beach Union Free School District – Extra-Classroom Activity …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… downloading applications from application stores. Town of Greenwich – Purchasing (Washington County) Town officials … not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that required … Office of the State Comptroller for fiscal years 2015–2019 in compliance with General Municipal Law. District officials …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… In addition, officials did not ensure IT policies were up-to-date with current technology changes. User accounts were … accounts were not disabled. Officials did not maintain up-to-date IT asset inventory records or enter into adequate … required by the district’s procurement policy. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsUser Access Controls Over Selected System Applications (Follow-Up)
… and personal information that is considered confidential for a variety of programs, controls over their access are …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followCleveland Hill Union Free School District – Financial Condition (2013M-272)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Hill Union Free School District is located in the Town of Cheektowaga, in Erie County. The District is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272