Search
Town of Beekman – Misappropriation of Cash Receipts (2015M-41)
The purpose of our audit was to evaluate internal controls over the Towns cash receipts for the period January 1 2013 through July 31 2014
https://www.osc.ny.gov/local-government/audits/town/2015/04/17/town-beekman-misappropriation-cash-receipts-2015m-41DiNapoli and Rice Halt Pension Scam
… Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County Police Detective Sergeant Terrance … Fire Retirement System. “This is an egregious exploitation of public funds,” DiNapoli said. “By partnering with District … Rice’s office, we were able to protect the integrity of the state pension fund, recoup the stolen money, and send …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamOversight of Selected Aspects of Traffic Controls (Follow-Up) (2023-F-22)
To determine the extent of implementation of the 11 recommendations included in our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f22.pdfErie County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-232)
… Purpose of Audit The purpose of our audit was to review the District’s cash receipts and disbursements for the period January 1, 2015 through June 8, 2016. …
https://www.osc.ny.gov/local-government/audits/district/2016/09/09/erie-county-soil-and-water-conservation-district-cash-receipts-and-disbursementsOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up) (2020-F-12)
To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f12.pdfChili Public Library – Board Oversight (2015M-130)
… Purpose of Audit The purpose of our audit was to review the Board’s … did not complete a proper audit of claims from the private funds account prior to their payment. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130Ellicottville Central School District - Information Technology (2019M-14)
… complete report - pdf] Audit Objective Determine whether the District ensured information technology (IT) assets were … IT security awareness training. Provide adequate oversight of employee Internet use to ensure it complies with Board … planned to initiate corrective action. … Determine whether the District ensured information technology IT assets were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/ellicottville-central-school-district-information-technology-2019m-14Lois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… education provider located in Westchester County, New York. The Center provides preschool special education … with disabilities who are between three and five years of age. The Center is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualEMC 2025 Letter of Support - National Association of Investment Companies
A letter of support from the National Association of Investment Companies.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/naic-letter-of-support.pdfExternal Peer Review Report - October 2021
A review of the system of quality control of the Office of the State Comptroller conducted by the National State Auditors Association (NSAA).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/peer-review-report-2021.pdfEmployer Annual Invoice
… Role, we notify you when your invoice is available in Retirement Online . Payment of your annual invoice is due … Your Annual Invoice Sign in to Retirement Online . From Account Homepage, click Access Billing Dashboard button. … prompts). (Return to Top) Rev. 11/24 … NYSLRS employers log on to our online programs to view their annual invoice in …
https://www.osc.ny.gov/retirement/employers/employer-annual-invoiceAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… Background Astor, a not-for-profit organization located in Rhinebeck, New York, provides preschool special education … reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Astor reported a total of $6.4 million in reimbursable costs on its CFR, of which $3.3 million was …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualPanama Central School District – Financial Management (2016M-271)
… Background The Panama Central School District is located in the Towns of Busti, Harmony, North Harmony and Sherman in Chautauqua County. The District, which operates one school …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/panama-central-school-district-financial-management-2016m-271Opinion 95-17
… to a district without consideration) TOWNS -- Powers and Duties (authority of town to transfer property to a … such a gratuitous transfer. This is response to your inquiry concerning the use, in a sewer district, of … unreported). You ask whether, in lieu of selling the sand and crediting the proceeds to the townwide general fund, the …
https://www.osc.ny.gov/legal-opinions/opinion-95-17Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Westchester … WestCOP provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualStory Place Preschool, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-69), 90-Day Response
We conducted an audit of the expenses submitted by Story Place Preschool, Inc. (Story Place) to the State Education Department (SED) for purposes of establishin
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s69-response.pdfEarly Education Center, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-96), 90-Day Response
We conducted an audit of the expenses submitted by the Early Education Center, Inc. (Center) to the State Education Department (SED) for purposes of establishin
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s96-response.pdfBright Start Pediatric Services - Compliance With the Reimbursable Cost Manual (2014-S-34), 90-Day Response
We conducted an audit of the expenses submitted by Bright Start Pediatric Services, LLC (Bright Start) to the State Education Department (SED) for purposes of e
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s34-response.pdfSubway Wait Assessment
… 1, 2013 through February 6, 2015. Background Transit is a constituent agency of the Metropolitan Transportation … system has grown to 469 stations, most of which were built by 1940. Wait assessment is a statistic that measures the ability of Transit to provide …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by All Services for Kids, Inc. (All … (CFRs) are adequately documented and allowable pursuant to the State Education Department's (SED) Reimbursable Cost … (SEIT) to children with disabilities between the ages of three and five. The New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manual