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Oversight of Dam Safety (2023-S-16)
To determine if the Department of Environmental Conservation (DEC) is adequately regulating dam owners across the State to ensure their compliance with safety requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s16.pdfState Agencies Bulletin No. 1579
… regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To inform agencies of the change in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1579-new-york-city-withholding-tax-changeLiverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
… accrual records for full-time and part-time employees for compliance with applicable CBA terms and, if necessary, …
https://www.osc.ny.gov/local-government/audits/library/2018/12/07/liverpool-public-library-board-oversight-and-leave-accruals-2018m-126Town of Easton – Sales Tax Allocation (2014M-355)
… sales tax revenue to the town-outside-village funds in compliance with statute and seek legal counsel to determine …
https://www.osc.ny.gov/local-government/audits/town/2015/02/13/town-easton-sales-tax-allocation-2014m-355Town of Olive - Accrued Leave and Information Technology (2019M-84)
… agreement (CBA). Design or implement procedures to monitor compliance with their IT security policy. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84State Agencies Bulletin No. 1982
… regarding this bulletin may be directed to the Tax and Compliance mailbox. … State Agencies Bulletin No 1982 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1982-2022-paid-family-leave-rate-increaseVII.5 Document Retention Requirements – VII. State Revenues and Appropriated Loan Receivables
… Financial System Imaging and Attachment Guidance of this Guide. Guide to Financial Operations REV. 05/17/2022 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii5-document-retention-requirementsTown of Wright – Financial Operations (2014M-277)
… review the Town’s budget planning and financial management for the period January 1, 2013 through June 30, 2014. … by an elected five-member Town. Budgeted appropriations for the general fund in 2014 totaled approximately $300,000. … were at the best price and that all disbursements were for proper Town purposes. The Board did not perform an annual …
https://www.osc.ny.gov/local-government/audits/town/2015/04/10/town-wright-financial-operations-2014m-277Madrid-Waddington Central School District – Financial Condition (2015M-347)
… Recommendations Ensure the unassigned fund balance is in compliance with statutory limits. Develop a formal reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/madrid-waddington-central-school-district-financial-condition-2015m-347Wheatland-Chili Central School District – Procurement of Professional Services (2016M-12)
… competition. Establish procedures to monitor and enforce compliance with the revised purchasing regulations. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/wheatland-chili-central-school-district-procurement-professional-servicesBradford Central School District – Online Banking (2022M-102)
… transactions. Periodically monitor computer use to ensure compliance with the acceptable use policy. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/bradford-central-school-district-online-banking-2022m-102State Agencies Bulletin No. 2101
… regarding this bulletin may be directed to the Tax and Compliance mailbox. … The purpose of this bulletin is to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2101-2023-new-york-state-paid-family-leave-rate-decreaseMount Morris Central School District – Online Banking (2022M-99)
… banking transactions. Monitor computer use to ensure compliance with the acceptable use policy and regulations. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/04/mount-morris-central-school-district-online-banking-2022m-99State Agencies Bulletin No. 1406
… regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To inform agencies of the change in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1406-new-york-city-withholding-tax-changeState Comptroller DiNapoli Releases Audits
… its Event Recorder System; however, it was not always in compliance with the program. For example, from Jan. 1, 2014 … 1,952 (20 percent) did. Auditors also found material non-compliance with the office’s protocols to minimize the risk … Department (SED): Bank Street College of Education: Compliance With the Reimbursable Cost Manual (2017-S-5) For …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsPreferred Source Contracting
To determine how State agencies and facilitating agencies are monitoring contracts fulfilled by notforprofit providers in partnership with private entities to
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingState Comptroller DiNapoli Releases Audits
… determined those costs were administrative in nature and should have been allocated across all of Alternatives’ … that were not eligible for the credits. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsOversight of New York State Forest Tax Programs
… in the 480a Program, we found 45 (33%) that were not in compliance with program requirements and/or may have been … We found the Department failed to monitor this landowner’s compliance on multiple levels, which allowed the landowner to … administration of statewide forest tax programs, including compliance with management plans, work schedules, and annual …
https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programsState Agencies Bulletin No. 1633
… Note : To claim exempt from tax withholdings and be in compliance with IRS and NYS Rules and Regulations, agencies … regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To inform agencies of the processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1633-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2018Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the Department is responsible … a strategy to bring the Program into self-sufficiency, in compliance with the Act. Key Finding The Department has …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eight