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Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)

… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected … $1.22 million. Key Findings Town officials failed to establish comprehensive written policies and procedures … and procedures. Establish written policies and procedures to provide adequate guidance and internal controls over …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60

Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)

… Town’s financial management and fuel procurement practices for the period of January 1, 2012 through January 6, 2014. … an elected five-member Town Board. Budgeted appropriations for 2013 totaled almost $850,000. Key Findings The Board did … Towns financial management and fuel procurement practices for the period of January 1 2012 through January 6 2014 …

https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment

… 2017. Background Radioactive materials are commonly used for a variety of purposes in medicine and other industries. … Under an agreement between New York State and the U.S. Nuclear Regulatory Commission, DoHMH has regulatory authority pertaining to the use and possession of radioactive materials and equipment in …

https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipment

Oversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates

… the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, DePaul Community Services, … of $6.3 million in Program expenses claimed by the DePaul Group for both direct Program services and indirect … obtain permanent housing. To that end, we found DePaul Group clients are receiving appropriate housing services and …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliates

State University of New York Upstate Medical Center – Selected Travel Expenses

… Purpose To determine whether the use of travel monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two selected individuals, complied with rules and … To determine whether the use of travel monies by the State University of New York …

https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expenses

Town of Ausable – Water and Sewer District Financial Operations (2015M-274)

… The Town of Ausable is located in Clinton County and has a population of approximately 3,150. The Town is governed by an …

https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274

Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)

… 30, 2013. Background The Town of Willsboro is located in Essex County and has a population of approximately 2,025. …

https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68

City of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)

… – pdf ] Purpose of Audit The purpose of our review was to assess the City of Little Falls’ (City’s) progress, as of … The purpose of our review was to assess the City of Little Falls Citys progress as of March …

https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-f

Mental Health Education, Supports, and Services in Schools (2020-N-7)

To determine whether the New York City Department of Education is providing mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health supports and services they need.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n7.pdf

Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits

… sentencing of Terence Fitzpatrick 53 of Monmouth County NJ following his guilty plea in November 2015 to the crime of …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-state

SUNY Bulletin No. SU-275

… Purpose To inform agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ … To inform agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-275-new-york-state-payroll-system-payserv-suny-fiscal-year-end

CUNY Bulletin No. CU-646

… Purpose To inform agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in PayServ … To inform agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-646-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

State Agencies Bulletin No. 1719

… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … should not make any changes to the Department Budget Table USA on or after March 21, 2019 until the April 3, 2019 … before March 21, 2019. Administrative agencies must update any position pools that did not roll to the new Fiscal …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1719-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-position