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Dual Employment
… at other State or New York City agencies are working their required hours at each job. The audit covered the period July … possible to determine whether these staff failed to work required time at OCFS, another agency, or both. We estimate … employed staff and their supervisors, and ensure that required policies and procedures are followed. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Contract Participation of Minority- and Women-Owned Business Enterprises
… their contracts. State agencies and public authorities are required to establish annual goals for such participation, … and not-for-profit entities, is among those entities required to comply with the Law. Key Findings The Law set the … less than the goal established by the Law, as otherwise required per DED regulation. The Authority overstated its …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … an unaccounted for and unremitted cash balance of $262. City of Yonkers – Budget Review (Westchester County) The … The city will need $80.6 million to service its debt obligations during 2021-22. Find out how your government …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Dual Employment
… at other State or New York City agencies are working their required hours at each job. The audit covered the period July … possible to determine whether these staff failed to work required time at OPWDD, another agency, or both. We estimate … employed staff and their supervisors, and ensure that required policies and procedures are followed. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentTown of Maryland - Financial Management (2018M-121)
… and adopt a comprehensive multiyear financial and capital plan. … Town of Maryland Financial Management 2018M121 …
https://www.osc.ny.gov/local-government/audits/town/2018/09/07/town-maryland-financial-management-2018m-121Village of Granville - Financial Condition of the Sewer Fund (2018M-49)
… revenues to finance recurring expenditures. Formulate a plan to eliminate the sewer fund deficit. Adopt a fund …
https://www.osc.ny.gov/local-government/audits/village/2018/06/29/village-granville-financial-condition-sewer-fund-2018m-49Eldred Central School District - Financial Condition (2018M-138)
… complete report - pdf] Audit Objective Determine whether District officials properly managed the District’s financial … had been completely exhausted as of June 30, 2018. The school lunch fund relies heavily on general fund subsidies … revenues. Implement cost savings and revenue enhancements for the school lunch fund to be less reliant on the general …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/eldred-central-school-district-financial-condition-2018m-138Ithaca Area Wastewater Treatment Facility – Energy Cost Savings (2016M-234)
… weaknesses in the current flaring system and implement its plan to reduce the amount of biogas flared. … Ithaca Area …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/10/28/ithaca-area-wastewater-treatment-facility-energy-cost-savings-2016m-234Hicksville Union Free School District – Managing Network User Accounts (2023M-20)
… our recommendations and have initiated or indicated they plan to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accountsChatham Central School District – Financial Condition (2015M-161)
… budgets. The District has not established a formal plan stating how much will be set aside in each reserve, how …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/30/chatham-central-school-district-financial-condition-2015m-161State Agencies Bulletin No. 1950
… will resume in the first paycheck of the following plan year. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1950-maximum-salary-limit-tier-6-members-following-retirement-systemsPort Byron Central School District – Network User Accounts (2021M-119)
… pdf ] Audit Objective Determine whether Port Byron Central School District (District) officials ensured network user … corrective action. … Determine whether Port Byron Central School District District officials ensured network user …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)
… Determine whether Yates County Industrial Development Agency (YCIDA) officials properly recorded, supported and … receipts or cancelled checks to facilitate the review of accounting records and reports. Controls over receipts and … has access to the YCIDA’s bank account to withdraw funds for payroll and processing fees. Key Recommendations The …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-andTown of Owego – Financial Management (2015M-179)
… a historical trend of actual results. Formally develop a plan to use the significant accumulated fund balances to …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-owego-financial-management-2015m-179Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether the Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39Town of Big Flats – Physical Accessibility to Programs and Services (S9-24-37)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether the Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-big-flats-physical-accessibility-programs-and-services-s9-24-37City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)
… City officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether City of …
https://www.osc.ny.gov/local-government/audits/city/2025/02/14/city-cohoes-physical-accessibility-programs-and-services-s9-24-26DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… In June and July 2013, Tindale was unable to make the required monthly payments in full to the county. During the … oversight, Tindale did not perform or pay for a number of required contractual duties, as well as expenditures it … listed for 2012 showed that $58,660 out of the $100,000 required annual investment was actually spent for non-capital …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersState Agencies Bulletin No. 647
… Services bargaining Unit, but does not apply to titles in Payroll Bargaining Unit Code 01 that were not arbitration eligible. Payroll Bargaining Unit Code 21 has been created solely for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/647-new-bargaining-unit-payroll-code-change-non-arbitration-eligibleFormer Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… connection with his embezzlement of more than $1.1 million from the PFD. Manhattan U.S. Attorney Preet Bharara said: “As … of Patterson were impacted by the theft of resources from their fire department, perhaps they will find some … for their actions. This former treasurer took money from the fire department where he was a trusted leader, then …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-his