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Adequacy of 2021 Budgets - Otsego County (S9-21-15)

… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. Otsego County (County) is one of the local governments …

https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-otsego-county-s9-21-15

Adequacy of 2021 Budgets - Jefferson County (S9-21-2)

… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. Jefferson County (County) is one of the local …

https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-jefferson-county-s9-21-2

Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)

… an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic … The pandemic has also created a difficult environment for officials to develop annual budgets given the unknowns of … future financial impacts. The pandemic increases the need for local officials to more closely monitor their budgeted …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12

Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)

… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. The Town of Big Flats (Town) is one of the local …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20

Adequacy of 2021 Budgets - Village of Camillus (S9-21-5)

… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. The Village of Camillus (Village) is one of the local …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-village-camillus-s9-21-5

Hamilton Central School District – Procurement (2020M-168)

… School District (District) officials sought competition for the purchase of goods and services not subject to … District officials did not always seek competition for the purchase of goods and services not subject to … procurement policy. Officials did not: Seek competition for the services procured from five professional service …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168

City of Johnstown – Information Technology (2020M-127)

… consequences on the City, such as reputation damage, lawsuits, a disruption in operations or a security breach. …

https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-information-technology-2020m-127

West Seneca Central School District - Community Education (2019M-241)

… the District did not initially receive more than $5,500 in fees recorded as collected but not remitted by a vendor in January 2019. In January 2020, the vendor reimbursed the District for the …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/west-seneca-central-school-district-community-education-2019m-241

Oversight of the STEM Incentive Program (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-follow

Selected Aspects of Subway Station Safety (Follow-Up)

… initial audit report, Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. About the … an average of 5.4 million passengers per day. Maintaining safety and cleanliness for the daily riders who use its 472 … mission is to ensure “the cleanliness, maintenance, and safety” of subway stations. The Division has six operating …

https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-follow

State Agencies Bulletin No. 1833

… to Location Pay (LOC and LMH) in the Additional Pay page for NYSCOPBA Bargaining Unit 01 and 21 employees already … on the payment effective date of 04/01/2020 are eligible for increases to Location Pay Downstate Adjustment and … the Additional Pay page to reflect the following increase for employees in Bargaining Unit 01 and Bargaining Unit 21 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1833-april-2020-increase-location-pay-downstate-adjustment-and-location-pay

Unified Court System Bulletin No. UCS-289

… – Increments Only NYS Bargaining Unit: S9 DR, F8, G9, SA, SD, SG, SK, SN SR, SY 86, 87, 88, CT Salary Schedule … bargaining units (Bargaining Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, and S9). Chapter 164 of the Laws of … BU S9 04/01/2019 BUs SR, SY 04/01/2019 BUs DR, F8, G9, SA, SD, SG, SK, SN 04/01/2019 BUs 86, 87, 88, CT (Increments …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-289-april-2020-state-new-york-unified-court-system-ucs-increments

State Police Bulletin No. SP-209

… date of appointment. Therefore, the agency must insert a row on the Additional Pay page at the Effective Date level of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-209-new-state-police-8-year-seniority-payment-investigators-and-senior

Processing of Sexual Offense Evidence Collection Kits

… 26, 2017 to be processed and results reported within 210 days of receipt at the lab, and kits received by law … February 26, 2017 to be processed and reported on within 90 days of receipt at the lab. The Forensic Investigation … across the State, excluding New York City. Key Findings From November 28, 2017 to October 31, 2019, the FIC processed …

https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kits

National Directory of New Hires Data Security

… Assistance (Office) is responsible for supervising State programs that provide assistance and support to … Services). The Directory data is composed of information on new hires, quarterly wage, and unemployment insurance. The … recipients as well as maintain program integrity. All state agencies that receive and process Directory data must …

https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-security

Census 2020 Response Rates

… federal government than any other state but ranks last in what it gets back …

https://www.osc.ny.gov/census

Town of Croghan – Financial Management (2014M-340)

… Town of Croghan – Financial Management (2014M-340) Purpose of Audit … 1, 2013 through May 31, 2014. Background The Town of Croghan is located in Lewis County and has a population of …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-croghan-financial-management-2014m-340

Oversight of Chronic Absenteeism (Follow-Up)

… Objective The objective of this follow-up review is to determine the extent of implementation of the five recommendations included in our initial report, … To determine the extent of implementation of the five recommendations included in our initial report …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-follow

Equine Health and Safety (Follow-Up)

… ) . About the Program Our initial audit report, issued on November 13, 2018, examined whether the Gaming Commission … (Commission) was monitoring and enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. We found that the Commission had …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-follow

Problem Gambling Treatment Program (Follow-Up)

… Objective To assess the extent of implementation of the two … problem gambling services; developing and ensuring access to prevention, treatment, and recovery services; developing … Our initial audit report, issued February 5, 2019, sought to determine whether OASAS had sufficient treatment programs …

https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-follow