Search
Efficiency of Warehouse Space (Follow-Up)
… Objective To determine the extent of implementation, as of April 2022, of the six recommendations included in our initial audit … To determine the extent of implementation as of April 2022 of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followReview of Advance Contract Payments
… Purpose The objective of our examination was to determine whether the New York State Education Department (SED) monitors their contractors’ performance to ensure they expended the advanced funds in accordance with … Our office examined certain advance payments made pursuant to grant contracts or agreements (contracts) by SED during …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsOversight of Nurse Licensing (Follow-Up)
… verifies information submitted by nursing license applicants; monitors nurses once they are licensed utilizing … found the Department did not take proactive steps to check applicants’ backgrounds in relation to required moral …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followTown of Charlton – Procurement (2022M-5)
… $67,808, without seeking competition. Spent $4,820 on snowplow blades and shoes but could have saved Town taxpayers $2,244, if purchased off State contract. Did not always retain copies of other …
https://www.osc.ny.gov/local-government/audits/town/2022/06/17/town-charlton-procurement-2022m-5Town of Cicero - Procurement (2020M-8)
… services totaling $1.1 million. Did not obtain quotes as required by the procurement policy for eight …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8Public Posting of Certain Contracts
… which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … which are otherwise subject to the approval of the State Comptroller …
https://www.osc.ny.gov/legislation/public-posting-certain-contractsExpedited Payments of Unclaimed Funds
… – Relates to expedited payments of abandoned property under a certain monetary threshold. Memo Bill Text … Relates to expedited payments of abandoned property under a certain monetary threshold …
https://www.osc.ny.gov/legislation/expedited-payments-unclaimed-fundsVillage of Ravena – Departmental Collections and Leave Accruals (2017M-56)
… Purpose of Audit The purpose of our audit was to determine whether departmental … 1, 2015 through August 31, 2016. Background The Village of Ravena is located in the Town of Coeymans in Albany County … Village of Ravena Departmental Collections and Leave Accruals 2017M56 …
https://www.osc.ny.gov/local-government/audits/village/2017/09/29/village-ravena-departmental-collections-and-leave-accruals-2017m-56Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services – Financial Management (2016M-77)
… Purpose of Audit The purpose of our audit was to review BOCES’ financial management … Background The Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services is a governmental entity … CattaraugusAlleganyErieWyoming Board of Cooperative Educational Services Financial Management …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-financialVillage of Woodsburgh – Claims Processing and Information Technology (2015M-12)
… audit was to review the Village’s claims processing and information technology (IT) operations for the period March … Village of Woodsburgh Claims Processing and Information Technology 2015M12 …
https://www.osc.ny.gov/local-government/audits/village/2015/04/17/village-woodsburgh-claims-processing-and-information-technology-2015m-12Canandaigua City School District – Procurement of Professional Services (2015M-133)
Canandaigua City School District Procurement of Professional Services 2015M133
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/canandaigua-city-school-district-procurement-professional-services-2015mTown of Thurman – Garbage Bag Inventory and Collections (2016M-399)
… our audit was to examine the Town’s internal controls over garbage bag inventory and receipts for the period January 1, … transfer station charges. Key Findings Collections from garbage bags sold at the transfer stations were not remitted in a timely manner to the Town Clerk. Garbage bags provided to the transfer station are not …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-garbage-bag-inventory-and-collections-2016m-399State Agencies Bulletin No. 1960
… maximum rate allowed by IRS for PCM is 56.0 cents per mile effective from January 1, 2021 through December 31, … for the continental U.S. can be found in the Guide to Financial Operations Chapter XIII, Section 4.E . … Allowances, and One-Year Rule can be found in the Guide to Financial Operations Chapter XIII, Section 4.E . OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1960-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1863
… purpose of this bulletin is to provide agencies with the 2020 calendar year-end procedures for taxable travel … Federal rate and not substantiated by receipts. The 2020 maximum rate allowed by IRS for PCM is 57.5 cents per mile effective from January 1, 2020 through December 31, 2020 . Current maximum Federal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1863-year-end-procedure-taxable-employee-expense-reimbursementsVillage of Little Valley – Capital Project Management (2020M-129)
… - pdf ] Audit Objective Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly … Determine whether the Village of Little Valley Village Board of Trustees Board properly …
https://www.osc.ny.gov/local-government/audits/village/2021/01/15/village-little-valley-capital-project-management-2020m-129Security Over Critical Systems
… center in Western New York with 573 inpatient beds. It specializes in various services, including oncology, … facility affiliated with the University at Buffalo, it plays a vital role in medical research. A core value of … respecting everyone’s right to confidentiality. ECMCC’s IT Security Architecture emphasizes key principles such as …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/security-over-critical-systemsDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… Photos Available Here Unsafe conditions and over $1 million dollars in questionable spending at three … by the New York City Department of Housing Preservation and Development (HPD), according to an audit released today … found broken fire safety doors, mold, collapsed ceilings and pest infestations among other unsafe conditions at …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesRenaissance Academy Charter School of the Arts – Financial Operations (2016M-198)
… documentation prior to payment. Consult with legal counsel to address the apparent inconsistencies with the … bylaws and code of ethics policy and the application of General Municipal Law requirements. Ensure that Board policy …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/renaissance-academy-charter-school-arts-financial-operations-2016m-198Collection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all … collected by the insurance companies and remitted to the Department. Between April 2008 and March 2012, insurance … To determine whether the Department of Financial Services Department has collected …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeRockland County Department of Social Services – Service Contracts (2014M-368)
… Purpose of Audit The purpose of our audit was to examine internal controls over agreements with contracted service providers for the period January 1, … temporary help to eligible individuals and families with social service and financial needs. The Department’s …
https://www.osc.ny.gov/local-government/audits/county/2015/06/12/rockland-county-department-social-services-service-contracts-2014m-368