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Town of Waterloo – Financial Management (2022M-7)
Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) ensured the Town had adequate financial records and reports to effectively manage Town finances.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/waterloo-2022-7.pdfDiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… Between the State Comptroller's Office, the Otsego County District Attorney, the Otsego County Sheriff's Office, … The three defendants, Philip Mtui, Mbaga Kaiza, and Tony Taylor, were arrested last Thursday. "The defendants … operational manager and is also a New York state resident. Taylor, 42, is a manager, dispatcher and driver. The joint …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeOversight of Contract Expenditures of Phoenix House New York
… Our audit determined whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring … programs for the prevention and treatment of alcohol and substance abuse. Its mission is to provide quality, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkTown of LaGrange – Financial Management (2023M-139)
Determine whether the Town of LaGrange (Town) Board (Board) developed a multiyear financial plan and effectively managed the Town’s general fund balance.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lagrange-town-2023-139.pdfTown of Pelham - Information Technology (2019M-77)
Determine whether the Town Board ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/pelham-2019-77.pdfOversight of Child Protective Services (Follow-Up) (2024-F-6)
To assess the extent of implementation of the three recommendations included in our initial audit report, Oversight of Child Protective Services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f6.pdfContinuity of Operations Planning (Follow-Up) (2019-F-13)
To assess the extent of implementation, as of August 27, 2019, of the two recommendations included in our initial audit report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f13.pdfCollection of Electronic Waste Fees (2015-S-18)
To determine whether the Department of Environmental Conservation (Department) properly collects all fees and surcharges due to the Environmental Protection Fun
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s18.pdfMetropolitan Transportation Authority: An Overview of Capital Needs - July 2014
The regional transit system operated by the Metropolitan Transportation Authority (MTA) has improved dramatically over the past three decades.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2015.pdfHealth and Safety of Children in Foster Care (2016-N-2)
To determine whether the New York City Administration for Children's Services takes sufficient steps to ensure the health and safety of the children ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n2.pdfReview of Growe Technologies Inc.
… January 2009 through federal legislation, the Centers for Medicare & Medicaid Services set new standards for electronic … appropriate evidence that justify the need to rule out normal procurement processes. Direct Downstate to timely …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incWyandanch Union Free School District - Budget Review (B22-7-1)
The objective of the review was to provide an independent evaluation of the proposed budget for 2022-23.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wyandanch-2022-b22-7-1.pdfTown of Seneca Falls - Financial Management (2018M-266)
Determine whether the Board and Town officials effectively managed and provided oversight of the Town’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/seneca-falls-266.pdfUse of Vendor-Supported Technology
… requirements to maintain its systems at vendor-supported levels. The audit covered the period June 24, 2019 through … 2019. About the Program NFTA is a New York State public benefit corporation responsible for public transportation in … servers, and databases. As a public benefit corporation, NFTA must adhere to the State …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyTown of Johnstown – Payroll (2014M-55)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over payroll for the period …
https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55Town of Warrensburg - Procurement (2014M-96)
… purchasing process for the period of January 1, 2012 through December 31, 2013. Background The Town of Warrensburg … obtained. The Town did not have contracts with all service providers. Key Recommendations Review the purchasing policy annually. Ensure that competitive bids are obtained in accordance with the purchasing policy. Ensure …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-warrensburg-procurement-2014m-96Comptroller’s Update: State Fiscal Year 2015-16 Revenue Trends through the Mid-Year, October 2015
The State’s cash position continues to improve, as illustrated by the $10.7 billion balance in the General Fund through the middle of State Fiscal Year (SFY) 20
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2015-16.pdfState Agencies Bulletin No. 1419
… implemented the 2011-2016 Agreements between the State of New York and the CSEA, provides for payment of the 2015-2016 … code must be evaluated and if an update is required, the new increment code must continue to reflect payment … results in a salary below the Job Rate of the grade of the new position) effective after receiving the October 2015 CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1419-october-2015-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 1590
… of OSC’s automatic processing of the October 2017 CSEA LLS payment and provide instructions for payments not processed … October LLS payment cycle at the time of appointment to a lower graded position. Refer to OSC Actions – Automatic … or more years, the agency must submit a transaction to make the LLS payment. In addition, the agency must submit a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1590-october-2017-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 1551
… 1, 2016 and before shall continue to receive them in the event no successor Agreement is in place. Employees who were …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1551-april-2017-civil-service-employees-association-csea-longevity-lump-sum