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Oversight of Child Protective Services Outside New York City (Follow-Up)
… report, Oversight of Child Protective Services Outside New York City (Report 2007-S-129). Background Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-followTown of Dover – Fire Protection and Ambulance Services (2016M-413)
… and 2016 contracts or of the member recusing himself from voting on the contracts. The Board did not hold a public … are officers of the fire company recuse themselves from voting on matters that they have an interest in. Consider …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413Town of Hartford – Online Banking and Information Security (2016M-385)
… total approximately $1.1 million. Key Findings The Town does not have an online banking policy or a written agreement …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hartford-online-banking-and-information-security-2016m-385Town of Geneseo – Information Technology and Multiyear Planning (2017M-84)
Town of Geneseo Information Technology and Multiyear Planning 2017M84
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-geneseo-information-technology-and-multiyear-planning-2017m-84Town of Thurman – Garbage Bag Inventory and Collections (2016M-399)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over garbage bag … The Town of Thurman is located in Warren County and has a population of approximately 1,200. The Town, which operates … the transfer stations were not remitted in a timely manner to the Town Clerk. Garbage bags provided to the transfer …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-garbage-bag-inventory-and-collections-2016m-399Town of Poughkeepsie – Parking Violation Enforcement and Collection (2016M-416)
… with two Justices. The Court’s 2015 revenue from parking tickets was $81,365. Key Findings The Town had 6,900 parking … oversight. The Police Department's inventory log for tickets books was incomplete. Key Recommendations Examine the … that the Police Department maintains a record showing the tickets assigned to each issuing officer and that …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-poughkeepsie-parking-violation-enforcement-and-collection-2016m-416Town of Orchard Park – Recreation Department Cash Receipts (2017M-81)
… 1, 2015 through January 27, 2017. Background The Town of Orchard Park is located in Erie County and has a population … Town of Orchard Park Recreation Department Cash Receipts 2017M81 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orchard-park-recreation-department-cash-receipts-2017m-81Division of Housing and Community Renewal Bulletin No. DH-135
… performance advance cycle in the Incr. Code field. Time Entry To report miscellaneous earnings that are automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-135-october-2024-district-council-37-dc-37-performanceCounty of Putnam – Recreation and Golf Course Collections (2024M-50)
… and Recreation Department (Department) and Putnam County Golf Course (Golf Course) recorded, deposited, remitted and reported … were supported. Key Findings The County’s Department and Golf Course did not always record, deposit, remit … and Recreation Department Department and Putnam County Golf Course Golf Course recorded deposited remitted and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50Town of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… and finances. The Supervisor serves as the Town’s chief executive officer and chief financial officer responsible for the day-to-day financial …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121Town of Gilboa – Real Property Tax Exemptions Administration (2024M-81)
… (Assessor) properly administered select real property tax exemptions. Key Findings The Assessor did not properly … forest land, religious and veteran’s real property tax exemptions. Of the 408 forest land, religious and veteran’s real property tax exemptions granted in 2022 and 2023, we reviewed 154 of …
https://www.osc.ny.gov/local-government/audits/town/2024/09/13/town-gilboa-real-property-tax-exemptions-administration-2024m-81Transparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… residents, policymakers and other interested parties with little to no information regarding the fiscal performance of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Management of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… included in our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report 2020-S-59 ). … included in our initial audit report Management of Indoor Air Quality for Individuals With Asthma Report 2020S59 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followDivision of Housing and Community Renewal Bulletin No. DH-134
… Annual Addl Earnings: $3,087 End Date: Leave blank Goal Amount: Leave blank Goal Balance: Leave blank April 2024 Location Pay (Earnings … in Administration Pay Period 9L, agencies must report the adjustment amount for earnings codes such as OT Override …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-134-april-2023-and-april-2024-retroactive-increasesDivision of Housing and Community Renewal Bulletin No. DH-131
… of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2023 and April 2024 DC 37 Retroactive 3% Salary Increases and provide instructions for payments not processed … of this bulletin is to inform the Division of Housing and Community Renewal of OSCs automatic processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-131-april-2023-and-april-2024-district-council-37-dc-37City of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)
… – pdf ] Purpose of Audit The purpose of our review was to assess the City of Little Falls’ (City’s) progress, as of … The purpose of our review was to assess the City of Little Falls Citys progress as of March …
https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-fThe Condition of Locally Owned Bridges in New York State
… York State Comptroller (OSC) has developed an interactive map (see below) to accompany the report, The Condition of Locally Owned Bridges in New York State . The map allows viewers to explore data about bridges in New York … 2023 NBI) [xlsx]. Interactive New York Bridge Inventory Map, 2023 …
https://www.osc.ny.gov/local-government/condition-locally-owned-bridges-new-york-stateThe Concerning Growth of Hate Crime in New York State
… attacks against Jewish, Black and Gay Male New Yorkers. Recent efforts recognize the severity of this issue, but more … law enforcement in implementing such measures. The most recent statewide data show less than half of reported hate … 23, 2024; Governor Kathy Hochul Press Release, “Following Recent Bomb Threats Against Houses of Worship, Governor …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateControls Over the Collection of the Public Safety Communications Surcharge
… retained. Both the return and Surcharges must be remitted by March 15, June 15, September 15, and December 15 for the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… staff and the New York State Police that she pocketed tax penalty payments, as well as cash for building permits and dog licenses, over a six-year … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-funds