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Preliminary Report on the State Fiscal Year 2014-15 Enacted Budget, April 2014
The State ended SFY 2013-14 in its most favorable financial position in years.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-preliminary-2014-15.pdfElevator Safety (Follow-Up)
… Elevator Safety (Report 2017-N-4 ). About the Program The New York City Department of Buildings (DOB) is responsible … inspects some elevators, oversees the inspection of others by contractors (non-DOB inspectors), ensures that elevators … and testing by DOB or one of its contractors. Through a memorandum of understanding, DOB authorized the New York …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… our initial audit report, Employee Qualifications, Hiring, and Promotions (Report 2017-S-48 ). About the Program … According to its mission statement, the MTA preserves and enhances the quality of life and economic health of the New York metropolitan region …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followWest Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)
… is governed by a six-member Board of Directors, contracts with the Town to provide fire protection services to the … $177,500. Key Findings The Board was not provided with monthly bank statements, bank reconciliations and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-overVillage of Rushville - Board Oversight and Information Technology (2018M-118)
… of claims. Ensure investments were made in compliance with New York State General Municipal Law (GML). 1 As a … IT policies and procedures. Village officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-rushville-board-oversight-and-information-technology-2018m-118Marcellus Central School District – Procurement (2016M-230)
… through January 31, 2016. Background The Marcellus Central School District is located in the Towns of Camillus, … retained with the purchasing records … Marcellus Central School District Procurement 2016M230 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230Town of Groton – Long-Term Planning (2022M-113)
… established long-term capital and financial plans to address the Town’s Highway Department equipment needs. Key … did not establish long-term capital and financial plans to address the Town’s Highway Department equipment needs . As a result: 17 of the 24 pieces of major highway equipment (71 …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Town of Stephentown – Records and Reports (2012M-209)
… 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Perform complete and accurate monthly …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-stephentown-records-and-reports-2012m-209Compliance With Payment Card Industry Standards (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card … security policy that addressed all of the requirements in the PCI DSS, and the Authority could also improve certain … compliance with PCI DSS and implement recommendations made in a preliminary report and confidential draft report issued …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followIV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… GSC – Fixed Costs GSC – Claims, Awards, Judgments, and Settlement Agreements Debt Service Grants and Public …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overviewState Agencies Bulletin No. P-793
Change in DD Processing
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-793.pdfFiscal Stress Monitoring System: 2017 List for Municipalities
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2017-munis-summary.xlsFiscal Stress Monitoring System: 2016 List for Municipalities
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2016-munis-summary.xlsFiscal Stress Monitoring System: 2015 List for Municipalities
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2015-munis-summary.xlsFiscal Stress Monitoring System: 2014 List for Municipalities
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2014-munis-summary.xlsFiscal Stress Monitoring System: 2013 List for Municipalities
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2013-munis-summary.xlsFiscal Stress Monitoring System: 2012 List for Municipalities
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2012-munis-summary.xlsFiscal Stress Monitoring System 2019 Summary List for School Districts
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2019-schools-summary-list.xlsx