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Debt – 2023 Financial Condition Report
… creates fixed costs that directly affect its ability to provide current services, as well as its long-term fiscal … High borrowing levels may: Indicate reduced ability to support current programs with current revenues. Force … or additional future borrowing. Limit the capacity to finance future capital assets and grants. New York State …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtMontezuma Fire District No. 1 - Board Oversight (2018M-54)
Montezuma Fire District No. 1 - Board Oversight (2018M-54)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-montezuma-district-1.pdfFort Hunter Fire District – Capital Reserve Funds (2022M-202)
audit, Fort Hunter, fire district, capital reserve funds
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/fort-hunter-fire-district-2022-202.pdfCity of Batavia – Business Improvement District (2017M-283)
City of Batavia – Business Improvement District (2017M-283)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-batavia.pdfTown of Hartwick – Water District Operations (2017M-250)
Town of Hartwick – Water District Operations (2017M-250)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-hartwick.pdfAurora-Colden Fire District No. 6 – Financial Activity (2017M-208)
Aurora-Colden Fire District No. 6 – Financial Activity (2017M-208)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-aurora-colden-district-6.pdfFranklinville Joint Fire District – Claims Processing (2017M-141)
Franklinville Joint Fire District – Claims Processing (2017M-141)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-franklinville-joint-district.pdfEast Bloomfield Fire District – Financial Operations (2017M-154)
East Bloomfield Fire District – Financial Operations (2017M-154)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-east-bloomfield-district.pdfNew Hyde Park Fire District - Payroll (2018M-165)
New Hyde Park Fire District - Payroll (2018M-165)
https://www.osc.ny.gov/files/local-government/audits/pdf/new-hyde-park-district.pdfHortonville Fire District – Financial Reporting (2014M-188)
… Purpose of Audit The purpose of our audit was to review the District’s controls over the recording and reporting of … 2013 through May 9, 2014. Background The Hortonville Fire District is a district corporation of the State, distinct and separate from … Hortonville Fire District Financial Reporting 2014M188 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/hortonville-fire-district-financial-reporting-2014m-188Westbury Water District – Purchasing (2015M-261)
… 1, 2014 through March 31, 2015. Background The Westbury Water District is located in the Town of North Hempstead in Nassau County and provides water to over 20,500 customers. The District is governed by … Westbury Water District Purchasing 2015M261 …
https://www.osc.ny.gov/local-government/audits/district/2016/01/29/westbury-water-district-purchasing-2015m-261CUNY Bulletin No. CU-346
… range) on PSC Salary Schedules (Medical Professor and Law School titles) Employees in Salary Plan CNY must be Active, … who do not meet the incumbency rules. Exception: Law School titles are not subject to the incumbency rules and … amount of the range. Hourly Pay Basis without Steps in Law School Titles Agencies must submit Job Requests for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-346-salary-increases-employees-represented-professional-staffTravel and Entertainment Expenses (2013-S-47), 90-Day Response
To determine whether the expenses incurred by Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s47-response.pdfSocial Service Block Grants and Targeted Medicaid Cost Savings
Chapter 83 of the Laws of 1995 adds Social Services Law section 153-i, Block Grants for family and children’s services.
https://www.osc.ny.gov/files/local-government/publications/pdf/social.pdfControls Over Transportation Services and Transportation-Related Expenses (2019-S-38)
To determine whether the Office for People With Developmental Disabilities (OPWDD) has established adequate controls to effectively monitor and ensure ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s38.pdfSelected Aspects of the Migrant Education Program (Follow-Up)
… our initial audit report, Selected Aspects of the Migrant Education Program (2014-S-48). Background Our initial audit … was issued on May 15, 2015, determined that: the Migrant Education Program (Program) did not meet certain Program … a timely manner; and a significant portion of the Migrant Education Tutorial Services (METS) faced challenges obtaining …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followProperty Tax Credits
… was to determine whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during … administration of Property Tax Freeze, Property Tax Relief, and STAR credits began at various times, with the … was to determine whether Property Tax Freeze Property Tax Relief and STAR credits processed by the Department during …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsApplication for Article 14 Disability Retirement (RS6411)
For NYSLRS ERS Tier 3 members and PFRS Tier 3 members covered by Article 14 benefits to apply for an Article 14 disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6411.pdfTown of Schaghticoke – Budgeting (2013M-239)
… our audit was to evaluate the Town’s budgeting practices for the period January 1, 2010 through April 30, 2013. … The Town of Schaghticoke is located in Rensselaer County and has 7,679 residents. The Town is governed by an elected … to finance town-wide general, and certain water and sewer district operations, and continually adopted budgets that did …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239School of Professional Studies – Controls Over Bank Accounts
… was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New York … fiscal year 2009 to $17.5 million in fiscal year 2013, and its expenditures increased from $8.11 million to $16.5 … there was fraud waste or abuse in the use of funds held in its bank accounts …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accounts