Search
Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
Determine whether the Town billed charges in the Redwood Water and Sewer Districts in accordance with Town ordinances.
https://www.osc.ny.gov/files/local-government/audits/pdf/alexandria-2019-90.pdfNiagara Falls Water Board – Financial Management (2015M-141)
… was to determine if the Board is managing the Water Board’s finances in accordance with the governing agreements and New York State Public Authorities Law for the period January 1, …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141CUNY Bulletin No. CU-750
… Description 403 CUNY 403(b) 406 Strike/Discip Fine 416 Deferred Comp 425 Repay State Loans/Debt 432 SED Tax Deferred Annuity 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 678 CUNY Before Tax Arrears 679 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-750-cuny-retroactive-salary-rate-increases-plumbers-supervisorCanisteo-Greenwood Central School District – Financial Management (2016M-362)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for the period July 1, 2012 … Key Findings Although District officials appropriated fund balance each year, none of it was needed because District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362Village of Penn Yan – Water Operations (2013M-104)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s water operations for the period June 1, 2010, to October … 11, 2012. Background The Village of Penn Yan is located in Yates County, and has a population of approximately 5,200. …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104New York City's Growing High-Tech Industry - April 2014
Technology is playing a growing role in personal and business activities.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2015.pdfState Fiscal Year 2022-23 Enacted Budget Analysis
State Fiscal Year 2022-23 Enacted Budget Analysis
https://www.osc.ny.gov/files/reports/budget/pdf/sfy-2022-23-enacted-budget-analysis.pdfContracts for Personal and Miscellaneous Services (Follow-Up)
… Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). Background Our initial report, issued on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followInformation Technology Audits
… Audits - 2022 BOCES Delaware-Chenango-Madison-Otsego BOCES Nassau BOCES Tompkins-Seneca-Tioga BOCES County County of Cayuga City City of Lackawanna City of Mount Vernon Public Authority Binghamton Housing Authority School District Adirondack Central School …
https://www.osc.ny.gov/local-government/audits/information-technology-auditsOpinion 90-29
… OFFICERS AND EMPLOYEES -- Restitution Agency (deposit of unclaimed funds) MUNICIPAL FUNDS -- Unclaimed restitution payments (transfer to general fund not …
https://www.osc.ny.gov/legal-opinions/opinion-90-29Dual Employment
… (OCFS) employees who are also employed at other State or New York City agencies are working their required hours at each … job. Second jobs may not interfere with the employee's primary job responsibilities nor represent a conflict of …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2018-S-50)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s50.pdfOffice of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39)
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39.pdfXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… resulting contracts, may be structured on the basis of a fixed contract term (e.g. three years) plus one or more annual (or other periodic) renewals following the expiration of the fixed term. Where contracts are structured this way, at the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsSUNY Bulletin No. SU-79
… Purpose To provide guidelines and processing procedures for Cash Payments. Affected Employees Doctoral students in … Bargaining Unit 28 Effective Date There will be 4 payments for the 2002-2003 academic year: Check dated September 25, … pay dates Earn Code: DCP Amount: Enter amount of payment For non-resident aliens, use one of the following Earning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-79-gseu-doctoral-program-and-retention-cash-payment-2002-2003Village of Allegany – Vehicle Fuel (2012M-308)
… Purpose of Audit The purpose of our audit was to examine the … 13, 2013. Background The Village of Allegany is located in Cattaraugus County and has a population of approximately … which comprises the Mayor and four Trustees. The Village’s 2013-14 budget appropriations totaled approximately $1.7 …
https://www.osc.ny.gov/local-government/audits/village/2014/01/31/village-allegany-vehicle-fuel-2012m-308Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up) (2023-F-35)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight and Enforcement of the Rechargeable Battery Law (Report 2021-S-19).
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/sga-2024-23f35.pdfOakfield-Alabama Central School District – Budgeting (2016M-172)
… practices for the period July 1, 2011 through April 4, 2016. Background The Oakfield-Alabama Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/oakfield-alabama-central-school-district-budgeting-2016m-172Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)
… password management, back-up procedures, wireless technologies, mobile devices or protection of personal, … password management, back-up procedures, wireless technologies, mobile devices or protection of personal, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technologyTrain On-Time Performance
… whether the Metropolitan Transportation Authority’s New York City Transit trains run on time, and whether …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performance