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Selected Employee Travel Expenses (2012-S-78)
We recently audited the travel expenses of 23 employees of the Department of Corrections and Community Supervision.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s78.pdfUse of Vendor-Supported Technology (Follow-Up) (2020-F-28)
To determine the extent of implementation of the five recommendations made in our initial audit report Long-Term Care Ombudsman Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f28.pdfTown of Tyre - Long-Term Planning (2019M-61)
Determine whether the Board established adequate long-term plans which appropriately address the Town’s operational and capital needs and funding sources.
https://www.osc.ny.gov/files/local-government/audits/pdf/tyre-61.pdfManagement of Energy Consumption (Follow-Up) (2014-F-18)
To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption (2011-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f18_1.pdfProtection of Child Performers (Follow-Up) (2018-F-24)
To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Child Performers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f24.pdfMonitoring of Construction Management (Follow-Up) (2023-F-44)
To assess the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Construction Management.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f44.pdfVillage of Bloomingburg - Financial Operations (2019M-246)
Determine whether the Board provided adequate oversight over financial operations and whether the Treasurer prepared financial records and filed reports.
https://www.osc.ny.gov/files/local-government/audits/pdf/bloomingburg-2019-246.pdfEfficiency of Warehouse Space (Follow-Up)
… issued to all State agencies inquiring about warehouse and storage space and the associated costs because there was no … These responsibilities included the purchase, receipt, and storage of millions of pieces of personal protective …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followTown of Sidney – Budget Review (B4-16-13)
… by the Town due to expenses related to the Town-owned hospital for the fiscal year that ended December 31, 2005. …
https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13Town of Sidney – Budget Review (B4-15-18)
… review was to determine whether the significant revenue and expenditure projections in the Town’s preliminary budget … Based on the results of our review, we found that revenue and expenditure projections in the proposed budget are … review was to determine whether the significant revenue and expenditure projections in the Towns preliminary budget …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18Town of Sidney – Budget Review (B4-14-19)
… review was to determine whether the significant revenue and expenditure projections in the Town’s preliminary budget … Based on the results of our review, we found that revenue and expenditure projections in the proposed budget are … determine if these payables are legitimate liabilities and, if not, remove them from the balance sheet. If the …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19State Agencies Bulletin No. 1867
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2020 CSEA and PEF Over40 Comp Time II Cash Out. Affected … to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1867-2020-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 1951
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA and PEF Over40 Comp Time II Cash Out. Affected … to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the Over40 Comp Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1951-2021-csea-and-pef-over40-comp-time-ii-cash-outJefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… 30, 2013. Background The Jefferson County Soil and Water Conservation District provides services and funds … soil erosion and the prevention of floodwater and sediment damage. It is governed by a seven-member Board of Directors. District …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-overSUNY Bulletin No. SU-195
… Adj Also Receives – IC 18 Z92 Adj Also Receives – IC 19 AAS Adj Acting Stipend X89 Adj Acting Stipend – IC 17 Y89 Adj …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-195-2013-2014-2-day-deficit-reduction-plan-psnu-employeesGalen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)
… Purpose of Audit The purpose of our audit was to assess the Board’s … resolution before being overspent. Ensure that reserve funds are expended for the purpose for which a reserve was …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/21/galen-clyde-joint-fire-district-board-oversight-and-information-technologyState Comptroller DiNapoli Releases Audits
… partially implemented. Office of General Services (OGS): Food Metrics Implementation (Follow-Up) (2018-F-23) State law … improper payments for services rendered by providers who do not meet federal and state requirements. In a … special education provider located in Rockland County. It provides preschool special education services to children …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsAdirondack Central School District – Financial Condition (2016M-184)
… School District is located in the Towns of Ohio, Russia and Webb in Herkimer County; the Towns of Lewis, Leyden, Lyonsdale and West Turin in Lewis County; and the Towns of Annsville, Ava, Boonville, Forestport, Lee, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… February 6, 2014. Background The Forestville Central School District (District) is located in several towns in … appropriate analyses, such as an annual review of bus routes. By improving transportation efficiency, we …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… Effectiveness of Division of Criminal Justice Services’ Core Systems (2014-S-24) Office of Information Technology …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systems