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Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… Purpose To determine the extent of implementation of the three … in our initial audit report, Forensic Audit of Payments to on-Board Service Managers (2011-S-35). Background Our … To determine the extent of implementation of 3 …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-follow

Village of Mayfield – Water and Sewer Operations (2017M-28)

Village of Mayfield Water and Sewer Operations 2017M28

https://www.osc.ny.gov/local-government/audits/village/2017/04/28/village-mayfield-water-and-sewer-operations-2017m-28

Selected Aspects of Bus Fleet Maintenance Report (Follow-Up)

… Purpose Determine the extent of implementation of the seven recommendations included in our initial audit report, Selected Aspects of Bus Fleet … Determine the extent of implementation of the seven recommendations included in our initial audit report Selected Aspects of Bus Fleet …

https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-follow

Village of Green Island – Water Fund Financial Condition (2015M-237)

… 1, 2012 through May 31, 2015. Background The Village of Green Island is located in Albany County and has a population … Village of Green Island Water Fund Financial Condition 2015M237 …

https://www.osc.ny.gov/local-government/audits/village/2015/12/31/village-green-island-water-fund-financial-condition-2015m-237

State Comptroller DiNapoli Releases Municipal Audits

… adequately safeguarded. Because the court uses electronic case files in lieu of paper files, the original tickets … supporting documentation are scanned into the electronic case files. Both the justice and the clerk have the ability … comments without the original data being documented in the case file. Town of Genesee – Disbursements (Allegany County) …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0

Oversight of the Early Intervention Program (Follow-Up)

… (Report 2021-S-25 ). About the Program When a child has a developmental delay or disability, their early years provide … to intervene. Research shows that the earlier a developmental delay or disability is identified, and the … services are potentially at greater risk of significant developmental and learning delays. The mission of the Early …

https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-follow

Reporting of Billboard Income (Follow-Up)

… (Finance) had limited documentation to support that assessors were verifying the Real Property Income Expense …

https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-follow

SUNY Bulletin No. SU-345

… in that fiscal year. Since the fiscal year beginning 09/01/2023 and ending 08/31/2024 will include the extra day in February, the salary … to reflect the Leap Year Factor of .038251 effective 09/01/2023 for CAL and CYF employees. Effective Dates: Effective …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-345-leap-year-salary-calculation-fiscal-year-2023-2024-suny

Performance of the Excelsior Jobs Program

… Purpose To determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements … all tax credit calculations are correct before issuing a Certificate of Tax Credit. OSC Response to Agency Comments to … Determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements …

https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-program

Oversight of Child Protective Services (Follow-Up)

… (PQI) process in January 2020. The process involves case reviews by a dedicated team to improve consistency. Once … that should be addressed statewide rather than on a case-by-case basis; however, officials had not yet developed a plan …

https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-follow

Town of Scriba – Board Oversight (2017M-83)

… Purpose of Audit The purpose of our audit was to determine whether Town officials used competitive methods … goods and services and complied with statutes related to conflicts of interest, whether water district assessments … water system debt as per local law. Town officials need to improve safeguards for computer resources and data. Key …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-scriba-board-oversight-2017m-83

Management and Control of Overtime Costs (Follow-Up)

… not in the best interest of HHC, as employees responsible for patient care routinely worked excessive overtime shifts …

https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-follow

Village of Hunter – Financial Operations (2023M-164)

… or File annual financial reports with the Office of the State Comptroller. The Clerk-Treasurer also was paid $34,988 …

https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-hunter-financial-operations-2023m-164

Town of Tioga – Long-Term Planning (2022M-181)

… capital and financial needs and identify appropriate funding and financing approaches to address them. As a … Department of Transportation (NYSDOT) rated a Town-owned bridge as being in poor condition in 2019 . While officials have set aside $51,539 for bridge repairs, the Highway Superintendent (Superintendent) …

https://www.osc.ny.gov/local-government/audits/town/2023/03/31/town-tioga-long-term-planning-2022m-181

Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)

… objective was to determine whether former Center Director Howard Dean, his staff, and various food vendors complied …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-services

Eden Central School District – Capital Project Management (2024M-83)

… million, and officials did not submit change orders to the New York State Education Department (SED) in a timely manner …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/eden-central-school-district-capital-project-management-2024m-83

Division of Housing and Community Renewal Bulletin No. DH-91

… 2018 DC37 Performance Advances and provide instructions for payments not processed automatically. Affected Employees … Agreement between the State of New York and DC37, provides for payment of performance advances on April 1 to eligible … date based on the 04/01/2015 Salary Schedule are eligible for the April 2018 DC37 Performance Advance provided the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-91-april-2018-district-council-37-dc37-performance

Division of Housing and Community Renewal Bulletin No. DH-99

… Purpose To inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2019 DC37 Performance Advances and provide … To inform the Division of Housing and Community Renewal of OSCs automatic processing of the April 2019 DC37 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-99-april-2019-district-council-37-dc37-performance