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What to Expect During a CPA audit

What to Expect during a CPA audit

Reporting to the Justice Court Fund

Reporting to the Justice Court Fund

Sales Tax Collections Continue to Rebound

Sales Tax Collections Continue to Rebound

Steps to Determine Initial Agreement Inventory

Steps to Determine Initial Agreement Inventory

RFP#24-07 Official Responses to Questions 2

RFP#24-07 Official Responses to Questions 2

“Piggybacking” Law - Exception to Competitive Bidding

Guidelines for the "Piggybacking" Exception to Competitive Bidding under General Municipal Law § 103 (16)

Annual Notification to Consumer Credit Companies

letter to annual consumer credit companies

Agency Guide to GASB Statement 96

Agency Guide to GASB Statement 96

City of New Rochelle - Elevator Inspections (2018M-62)

… with 308 elevators and related equipment, our visits to 58 properties disclosed 140 elevators and related … inspection reports. Also, violation notices were not sent to 68 (91 percent) of these property owners. Bureau officials … track and monitor elevators and related equipment to ensure the Master List is complete and accurate. Enforce …

Town of Ulysses - Information Technology (2021M-190)

… The Board did not adopt adequate written IT policies or a written IT contingency plan. Officials did not adequately … manage local user accounts. The Board did not enter into a written service level agreement with the Town’s IT service … IT control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive written …

How To Submit a .txt file to NYSLRS using the OSC Secure File Transfer Services Interface

This job aid shows you (a participating organization) how to use the OSC Secure File Transfer Services Interface in order to properly submit your pipe-delimited .txt files to NYSLRS for processing.

Village of Bainbridge - Conflict of Interest (2019M-72)

… He received a direct or indirect monetary benefit as a result of 19 contracts totaling $4,190 during our audit …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

Global Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future

… The Brainerd Foundation, represents nearly $300 billion in assets under management and more than $1 billion in Exxon shares. “The …

Village of Delhi – Audit Follow-Up (2019M-204-F)

… - pdf ] | [ read complete 2020 report - pdf ] Purpose of Audit The purpose of our review was to assess the Village of Delhi's (Village) progress, as of April 2022, in …

Request to Purchase Service Credit (Including any Military Service) (RS5042)

To request service credit for your public service before you became a member of NYSLRS, or to request credit for military service, NYSLRS members use RS5042.

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service

… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering … who are dual enrolled in the Empire Plan and Medicare have their prescription drug coverage under Empire Plan … Civil Service. We identified $10,723,916 in rebates that is due Civil Service from CVS Health. Key Recommendations …

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… we originally identified, but more improvement could have occurred. Of 57 recommendations included in our original … has now been replaced with Executive Order 88 and NYSERDA is no longer directly responsible for implementation, our … better facilitation, communication and reporting could have improved compliance with Executive Order 111 should be …

Federal Funds to New York City: Social Services Block Grant

The Social Services Block Grant (SSBG) (Assistance Listing Number 93.667), provides flexible federal funding, administered through the United States Department of Health and Human Services to states and territories to support social services for low-income households.

Practices Used by the Transit Adjudication Bureau to Collect Fines and Fees (Follow-Up) (2018-F-20)

To determine the extent of implementation of the 11 recommendations included in our initial report, Practices Used by the Transit Adjudication Bureau to...