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Town of Saugerties – Information Technology (2015M-117)
… Purpose of Audit The purpose of our audit was to determine whether the Town’s IT assets were adequately safeguarded for the …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117Town of Champion – Information Technology (2014M-130)
… computer-processed data. The Clerk backs up data to the machine that she is currently working on and not to an …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-champion-information-technology-2014m-130Management 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.pdfReporting of Billboard Income
… Purpose To determine whether income from properties with billboards was being accurately … estimated to generate $500,000 of tax revenue in the first year and up to $2.9 million of tax revenue in the fifth year. …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… On-line agencies enter an Adjustment Voucher in the Accounts Payable module within SFS. SFS … values as the first line with the exception of the account code. The account code must be 59999 - Refund of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationOversight of Telemental Health Services
… Objective To determine if the Office of Mental Health is adequately monitoring the delivery and performance …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesOversight of Juvenile Justice Facilities
… ensure they meet State standards and regulations for the health and safety of juveniles and staff. The audit covered … conditions (e.g., vision or dental issues, diabetes) or mental health concerns (e.g., depression, anxiety) youth may … entering juvenile justice programs often have a history of medical neglect. We reviewed admission files for 101 youth at …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesState Agencies Bulletin No. 845
… Purpose To provide guidelines and procedures for determining if a worker should be treated as an independent contractor or as an employee. Background … 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-workerPlattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… contract between the District and a store which the Chair owns. Key Recommendations Issue press-numbered duplicate …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsMarch 2000: Handicapped Parking Education Program
… Issued To: County, City, Town and Village Chief Fiscal Officers … the Vehicle and Traffic Law effective onApril 1, 2000 to provide that every county and the City of New York shall … The purpose of the disability awareness program is to train local law enforcement personnel to recognize and …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programInternal Controls Over the Reconciliation Process
xii-4-d-reconciliation-audit-program.docx
https://www.osc.ny.gov/files/state-agencies/docs/xii-4-d-reconciliation-audit-program.docxUnderstanding the Budget Process Webinar Presentation
Understanding the Budget Process Webinar Presentation
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/understanding-the-budget-process-may-22.pdfUnderstanding the Constitutional Tax Limit - Counties
Understanding the Constitutional Tax Limit - Counties
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/counties.pdfReporting to the Justice Court Fund
Reporting to the Justice Court Fund
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory041811.pdfOSC-administered distributions from the ILSF, 2005-2010
OSC-administered distributions from the ILSF, 2005-2010
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/ilsf2005-2010.pdfReport on the Justice Court Fund
Report on the Justice Court Fund
https://www.osc.ny.gov/files/local-government/publications/pdf/justicecourtreport2010.pdfSchool Districts and the Stimulus “Cliff”
School Districts and the Stimulus “Cliff”
https://www.osc.ny.gov/files/local-government/publications/pdf/1209snapshot.pdfUnderstanding the Constitutional Tax Limit - Villages
Understanding the Constitutional Tax Limit - Villages
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/villages.pdf