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Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… funding and, based on the results, develop and implement strategies to increase utilization and prevent potential …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingReal Property Portfolio
… beneficial to the State. The audit covered the period from April 2019 through June 2023. About the Program ESD’s … into possession. Economic development projects resulting from the acquisition and disposing of properties align with … to ensure ESD’s real property portfolio is accurate and required reporting and publishing requirements are met. …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioState Agencies Bulletin No. 1249
… should be withheld, the agency must request approval from the Division of the Budget as explained in Budget … will be entered by OSC based on information received from the Division of the Budget. The following employees will … Retroactive Adjustment OSC will automatically calculate retroactive adjustments for overtime earned on or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1249-april-2012-management-and-confidential-mc-longevity-lump-sum-llsEnacted Budget Report State Fiscal Year 2024-25
Based upon the most recent Financial Plan released in conjunction with 30-Day Amendments to the Executive Budget, as well as public estimates for revenue actions included in the Enacted Budget, All Funds revenue for SFY 2024-25 is projected to total $227.2 billion.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2024-25.pdfBrentwood Union Free School District – Information Technology (2023M-83)
The purpose of this audit is to determine whether the Brentwood Union Free School District Board of Education and officials ensured computerized data was safeguarded by monitoring network user accounts, providing network users with IT security awareness training and IT contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brentwood-union-free-school-district-2023-83.pdfEnacted Budget Report State Fiscal Year 2023-24
Based upon the most recent Financial Plan released in conjunction with 30-Day Amendments to the Executive Budget, as well as public estimates for revenue actions included in the Enacted Budget, All Funds revenue for SFY 2023-24 is projected to total $223.9 billion.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2023-24.pdfReview of the State Fiscal Year 2022-23 Executive Budget
The State Fiscal Year 2022-23 Executive Budget represents the first budget in modern times that is projected by the Division of the Budget to remain in balance throughout the Financial Plan period, including one additional year beyond the typical four-year forecast period.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-review-2022-23.pdfMotor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2) 180-Day Response
To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor Vehicle
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22m2-response.pdfIndian River Central School District – Financial Condition Management (2022M-92)
… taxes will be levied than are needed to fund operations. From 2017-18 through 2020-21, the Board: Underestimated …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mTown of Westford - Financial Operations Oversight (2018M-196)
… controls over financial transactions and perform its required annual audit. The Supervisor should maintain …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196Town of Alabama – Town Clerk Operations (2013M-369)
… received in a timely manner. The Board did not conduct the required annual audit of the books and records of the Clerk …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369Town of Carrollton – Justice Court Operations (2018M-21)
… during our audit period. The Board did not conduct the required annual examination of Court records or contract with …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/11/town-carrollton-justice-court-operations-2018m-21East Meadow Public Library – Claims Auditing (2017M-275)
… prior to payment. Library officials did not obtain the required number of quotations or proposals for five purchases …
https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275Village of Schuylerville – Procurement (2014M-228)
… services as required by statute. A purchase awarded by the best value method, in which non-price factors can be considered, did not adhere to best value requirements. Key Recommendations Ensure that … accordance with statute. Provide guidance relating to the best value method as an alternative for awarding purchase …
https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228Village of Red Hook - Procurement and Claims Auditing (2019M-100)
… services. Ensure all claims are adequately supported as required by the procurement policy. Village officials …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100Town of Union Vale - Payroll (2018M-31)
… Direct supervisors did not always sign time sheets as required. Key Recommendations Consult with counsel to …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31Schodack Central School District - Extra-Classroom Activities (2019M-85)
… ECA records to ensure compliance with the Regulations. 62 of the 69 collections reviewed lacked adequate supporting …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/schodack-central-school-district-extra-classroom-activities-2019m-85Comptroller DiNapoli Releases State Audits
… earned in excess of $75,000 annually by individuals whose salary base was at least $75,000. In addition, the Port …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1318
… Rate field. The 04/01/10 Salary Schedule must be used to calculate the salary. The agency must report the proper … but must include the April 2014 CSEA Performance Advance from the 04/01/10 Salary Schedule, if applicable. The agency … Hiring Rate of the employee’s grade on the effective date from the 04/01/10 Salary Schedule. Since the 04/01/14 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1318-april-2014-civil-service-employees-association-csea-salary-increaseState Agencies Bulletin No. 1319
… Rate field. The 04/01/10 Salary Schedule must be used to calculate the salary. The agency must report the proper … but must include the April 2014 PEF Performance Advance from the 04/01/10 Salary Schedule, if applicable. The agency … Hiring Rate of the employee’s grade on the effective date from the 04/01/10 Salary Schedule. Since the 04/01/14 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1319-april-2014-public-employees-federation-pef-salary-increase