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Town of Coventry - Town Clerk/Tax Collector (2021M-180)
… take corrective action. Appendix B includes our comment on an issue raised in the Town’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180Town of Carmel – Selected Financial Activities (2015M-201)
… and services. The Recreation Director did not ensure that records were properly maintained and did not deposit receipts … Require the recreation department to maintain sufficient records to allow for receipts to be easily traced and …
https://www.osc.ny.gov/local-government/audits/town/2015/11/27/town-carmel-selected-financial-activities-2015m-201Village of Brushton – Fiscal Oversight (2014M-235)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over financial …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-brushton-fiscal-oversight-2014m-235Town of Goshen – Police Payroll (2014M-244)
… did not appear to have worked certain hours claimed on his timesheet and four officers were paid for days off to …
https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-goshen-police-payroll-2014m-244Town of Broome – Purchasing and Justice Court (2014M-255)
… Board did not require Department heads to keep complete records that would be used to determine the purpose of … Conduct and effective annual audit of the Justice’s records. … The purpose of our audit was to review the Towns …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-broome-purchasing-and-justice-court-2014m-255Garden City Union Free School District – IT Asset Management (2023M-161)
… they were inventoried. We determined that 23 percent of the assets were not properly accounted for. Specifically: … with unknown costs, were not inventoried. In addition, the Board did not adopt a comprehensive written policy for IT …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/garden-city-union-free-school-district-it-asset-management-2023m-161Red Hook Central School District – Inventories (2023M-133)
… gasoline and diesel fuel tanks. Maintain fuel inventory records and periodically reconcile the records with the amount of fuel in the District’s fuel tanks. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/red-hook-central-school-district-inventories-2023m-133Unified Court System Bulletin No. UCS-201
… allowance or maintenance allowance must be paid to all eligible employees in June and December. In addition, the … the eligibility criteria. The OCA must notify OSC when all deletions are complete. Agencies are also responsible for … Payments is complete and the OCA has notified OSC that all deletions are complete, the following Control-D report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-201-december-2013-unified-court-system-ucs-uniform-and-equipmentResponse Planning for Unexpected Events
… Metro-North operates its three main lines out of Grand Central Terminal in New York City and its departments include …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsComptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents since he …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsYork Fire Department – Controls Over Financial Activities (2014M-112)
… January 1, 2012 through October 30, 2013. Background The York Fire Department is located in the Town of York in Livingston County. The Department contracts with the … and approve all bills and claims before they are paid. … York Fire Department Controls Over Financial Activities …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/18/york-fire-department-controls-over-financial-activities-2014mYork Central School District - School District Website (S9-19-35)
… report - pdf] Audit Objective Determine whether the York Central School District (District) used its resources to … they will take corrective action. … Determine whether the York Central School District District used its resources to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/york-central-school-district-school-district-website-s9-19-35York Central School District – Network Access Controls (2022M-93)
… complete report – pdf] Audit Objective Determine whether York Central School District (District) officials ensured … 2020-21 without documenting the specific services the IT vendor was contracted to provide. In addition, sensitive …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-network-access-controls-2022m-93VI.3.A Overview – VI. Budgets
… to another. These transfers are governed by various State statutes, depending on the type of transfer being … movement of budget authority for the State University of New York (SUNY) appropriations. Education Law Article 125, §6206 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… 12, 2019 instead of applying for an exemption based on the property’s use and PANYNJ’s status as a government … are properly notified of the property uses and of PANYNJ’s tax-exempt status. … To determine whether the Port Authority …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andFormer Avon Police Chief Pleads Guilty to Stealing Federal Funds
… announced today that that Joseph Geer, 40, of Caledonia, NY, pleaded guilty before Chief U.S. District Judge Elizabeth … wage by the district. Between September 2023 and January 2024, Geer was employed as the Avon Police Chief and an SRO … advantage of his position to serve himself, said New York State Comptroller Thomas P. DiNapoli . "My thanks to U.S. …
https://www.osc.ny.gov/press/releases/2025/02/former-avon-police-chief-pleads-guilty-stealing-federal-fundsDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… cocktails, according to a report released today by State Comptroller Thomas P. DiNapoli. “My auditors exposed … the allowable U.S. General Services Administration and New York state dinner rates; An alleged ‘travel expense’ of …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsLong-Term Care Ombudsman Program (Follow-Up)
… (Act), to be eligible for certain federal grants, each state is required to establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as the Office) is …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once a State agency has … OSC Review A contract amendment must be submitted to the New York State Office of the State Comptroller’s (OSC) Bureau of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022
… Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2022. About the Program The … help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle