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Town of Cicero - Procurement (2020M-8)
Determine whether goods and services were procured in accordance with the Town’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/cicero-2020-08.pdfAssessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19)
We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f19.pdfState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,439 contracts for state … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Agriculture & … at Bear Mountain State Park in Orange County. State University Construction Fund $23.2 million with Consigli …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustTown of Ancram - Financial and Capital Planning (2019M-135)
Determine whether the Board established multiyear plans and financial policies to adequately manage the Town’s finances.
https://www.osc.ny.gov/files/local-government/audits/pdf/ancram-2019-135.pdfTown of Smithville - Annual and Claims Auditing (2020M-41)
Determine whether the Board annually audited the records of Town officers and audited claims before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/smithville-2020-41.pdfState Agencies Bulletin No. 845
… who have been determined to be State employees under the guidelines contained in this Bulletin are required to be … determination must be undertaken in all cases where (i) your agency makes recurring payments to an individual for … your agency exercises the requisite degree of control over how the individual performs the services. In addition, there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerState Agencies Bulletin No. 725
… Briefing in Fiscal Year 2006-07 and are employed in any of the following agencies: Department of Correctional … the time period of 4/1/03-3/31/05. For employees who do not have a full fiscal year in Bargaining Unit 31, 61, 81 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/725-pre-shift-briefing-adjustments-fiscal-year-2006-07Management of Energy Consumption (Follow-Up) (2014-F-18) 30-Day Response
To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f18-response.pdfAdministration of Tenant Complaints (Follow-Up) (2018-F-3) 90-Day Response
To determine the extent of implementation of the four recommendations in our initial audit report, Administration of Tenant Complaints ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f3-response.pdfSelected Employee Travel Expenses (2012-S-77)
We recently audited the travel expenses of 27 employees of the New York State Department of Financial Services (Department).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s77.pdfDiNapoli: 59 School Districts in Fiscal Stress
… 82 districts that were listed in stress last year and 90 the year prior. This is the fourth year DiNapoli’s office has assessed and scored the financial stability of school districts. The latest round of scoring designated … not to amass excessive levels of fund balance in order to do so.” Using financial indicators that include year-end fund …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressOversight of Procurements and Loan Programs
… its procurements and loan programs in accordance with the Public Authorities Law (Law) for the period April 1, 2012 … March 31, 2015. Background DANC is a self-supporting public benefit corporation overseen by a 13-member Board of … DANC was created in 1985 under Article 8, Title 29 of the Public Authorities Law to provide infrastructure services and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsAmerican Academy of Pediatrics, District II
… has been paid except as stated and that the balance is actually due and owing” which our examination revealed to …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiOversight of Telemental Health Services
… Objective To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesOversight of Juvenile Justice Facilities
… Objective To determine whether the Office of Children and Family … OCFS must ensure that these facilities are operated in good condition and in compliance with the DJJOY Policy and … misconduct, restraints of youth) occur, facilities log and report them as required. From 2018 to 2022, the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesNotice of Hearing Requirement for Establishment or Extension of Town Special Districts
Office of the New York State Comptroller, Appendix A Notice of Hearing Requirement for Establishment or Extension of Town Special Districts
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/Appendix-A-Notice-Hearing-Requirements.pdfOversight of Persons Convicted of Driving While Intoxicated (2014-N-4) 90-Day Response
To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14n4-response.pdfTown of Harrison - Budgeting Practices (2018M-142)
… complete report - pdf] Audit Objective Determine whether the revenue and expenditure projections in the budget and fund balance were reasonable. Key Findings … Board underestimated revenues in its budgets by a total of $15.4 million, or an average of $3.08 million (8 percent) …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-harrison-budgeting-practices-2018m-142SUNY Bulletin No. SU-81
… in Bargaining Units 08 and 41 Background Article 20.7 of the 1999-2003 Agreement between the State and United … discretionary amount as shown on the approved roster. Do not apply the 3% salary increase to any discretionary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-81-discretionary-increases-suny-employeesVillage of Menands - Justice Court Operations (2019M-185)
Determine whether the Justices adequately oversee the Court’s financial activities and ensure collections are deposited and remitted timely and intact.
https://www.osc.ny.gov/files/local-government/audits/pdf/menands-jc-2019-185.pdf