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Contract Participation of Minority- and Women-Owned Business Enterprises
… to support the MWBE subcontractor utilization numbers that it reports to DED. However, DDCR often could not support … the documentation DDCR had did not match the payments it reported to DED. Specifically, 11 payments were …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesCity of Glen Cove – Budget Review (B7-15-17)
… million in revenue in the 2016 proposed budget from the sale of waterfront property and City officials were unable to provide any definitive documentation that the sale will take place during the upcoming year. The 2016 … the $4.6 million in revenues associated with the property sale and waterfront development project, it should avoid …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Village of Webster – Audit Follow Up (2012M-110-F)
… Purpose of Review The purpose of our review was to assess the Village’s progress, as of September 30, 2013, in implementing our recommendations in the audit report released in October 2012. Background The …
https://www.osc.ny.gov/local-government/audits/village/2013/12/20/village-webster-audit-follow-2012m-110-fTown of Athens - Town Clerk/Tax Collector (2018M-41)
… payments totaling $774,127 during the first three weeks of January 2016 but remitted these collections to the … timeframes. Clerk fees collected during five months of our audit period totaling $11,179 were deposited from … Town of Athens Town ClerkTax Collector 2018M41 …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-athens-town-clerktax-collector-2018m-41Village of Harriman – Audit Follow Up (2011M-182-F)
… Purpose of Review The purpose of our review was to assess the Village’s progress, as of March 2014, in …
https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-fVillage of Victory – Audit Follow Up (2010M-35-F)
… Village of Victory Audit Follow Up 2010M35F …
https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-fCaneadea Fire District – Treasurer’s Records and Reports (2025M-118)
… in a timely and accurate manner? Audit Period January 1, 2023 – June 30, 2025 Understanding the Audit Area A fire … District’s average annual budgeted appropriations for the 2023, 2024 and 2025 fiscal years was $206,086. Audit Summary … and make informed decisions because financial records and reports were incomplete and inaccurate. If the Board had …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/30/caneadea-fire-district-treasurers-records-and-reports-2025m-118Town of Greenfield – Golf Course Collections (2021M-133)
… in a timely manner. The head golf professional (golf pro) did not reconcile daily cash, checks and credit card … card collections to the sales detail. Audit the golf pro’s and bookkeeper’s records and reports annually. Town …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-greenfield-golf-course-collections-2021m-133City of Amsterdam – Records and Reports (2013M-266)
… the 2011-12 and 2012-13 fiscal year. The annual financial reports and audited financial statements prepared by the … City of Amsterdam Records and Reports 2013M266 …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266Controls and Management of the Unemployment Insurance System
… Objective To determine whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the … To determine whether the Department of Labor Department has taken appropriate …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemCreate Users and Assign Roles
… To help manage the account, you can grant access and delegate authority to other staff in your organization. (Your User ID and password is intended … To help manage the account you can grant access and delegate authority to other …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesTown of Stony Point – Budget Review (B6-13-15)
… in the Town’s tentative budget for the 2014 fiscal year are reasonable. Background The Town of Stony Point, … to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit … (one-shot) revenue that will be received in one year, but will not necessarily recur in the following year. …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15X.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… Table Vendor ID is used to track the request through the validation steps of the vendor add process. The VMU will run … Agency the vendors that did not pass the IRS TIN match validation within the past 5 days and were not added as … or entities to the staging table within the SFS for validation. Process and Transaction Preparation: Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationTown of Mamakating – Records and Reports (2015M-164)
… fund goals, reviewing accurate up-to-date financial reports and developing realistic budgets in conjunction with …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164XII.6.D Paying a Single Payment Vendor – XII. Expenditures
… legal name. Example: PETERSON LAMBERT BACHMAN & CAREY LLC If the entity’s legal name contains initials, enter the … payment description. T302-INVC-NUM TVOH-INVC-NUM Invoice Number Enter the claim number or reference number. 4. Submit … of vouchers using a single payment vendor ID, please contact the Bureau of State Expenditures’ Customer Service …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorOversight of Afterschool and Summer Youth Employment Contracts
… afterschool and summer employment programs. The Department’s Summer Youth Employment Program (SYEP) provides City youth … of 14 and 24 with paid summer employment for up to six weeks in July and August. Its Comprehensive Afterschool … a work site supervisor who approved her own daughter’s time sheets and a Ridgewood executive’s son who held …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsAmani Public Charter School – Purchasing and Claims Approval (2025M-11)
Determine whether the Amani Public Charter School School officials procured goods and services in accordance with established policies
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11IX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants
… OSC BSAO will review the voucher, and if appropriate, post the transaction. The agency must then create and submit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8b-interest-advance-payments-vendorsCity of Long Beach – Budget Review (B18-7-5)
City of Long Beach Budget Review B1875
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Town of Florida – Town Clerk Operations (2012M-215)
… are physically secured in a locked vault or other locked storage medium and should ensure access to collections is …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215