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Town of Wright – Financial Operations (2014M-277)
… of our audit was to review the Town’s budget planning and financial management for the period January 1, 2013 through June 30, 2014. Background The Town of Wright is located in Schoharie … Town. Budgeted appropriations for the general fund in 2014 totaled approximately $300,000. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/town/2015/04/10/town-wright-financial-operations-2014m-277Town of Throop – Highway Department (2021M-115)
… not: Prior to 2021, agree, in writing, to expenditures for highway repair and improvement as required. As a result, … the Board’s ability to sufficiently plan and budget for long-term road maintenance was diminished. Enter into written shared service agreements for projects conducted with surrounding towns or maintain …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-highway-department-2021m-115Town of Dickinson – Fiscal Oversight (2014M-337)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over financial operations for …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-dickinson-fiscal-oversight-2014m-337Oversight of Obesity and Diabetes Prevention Programs (2017-S-78) 90-Day Response
To determine whether the Department of Health measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78-response.pdfXIII.10.B Refunds Owed to the State by an Employee - Using an Employee Check – XIII. Employee Expense Reimbursement
This section is currently under development
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10b-refunds-owed-state-employee-using-employee-checkReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… Objective To determine if the Office of Temporary Disability Assistance (Office) adequately … operations as well as the Office’s Fiscal Reference Manual, New York State regulations, and the contract, which …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseVillage of Hewlett Bay Park – Financial Management (2022M-30)
Determine whether the Village of Hewlett Bay Park (Village) Board adopted realistic budgets, and monitored and effectively managed the fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hewlett-bay-2022-30.pdfTown of Butternuts – Highway Facility Capital Project (2021M-94)
Determine whether the Town of Butternuts (Town) Board transparently planned and monitored the highway garage and salt shed capital project (Project).
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/butternuts-2021-94.pdfDepartment of Transportation Bulletin No. DOT-32
… To provide the Department of Transportation instructions for processing the 2018 Call-Out Response Payment. Affected … the Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the … the results of our research once we have more information. Retirement and Deduction Information The 2018 Call-Out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-32-2018-call-out-response-payment-fiscal-year-2017-2018Department of Transportation Bulletin No. DOT-34
… Purpose To provide the Department of Transportation instructions for processing the 2019 Call-Out Response Payment Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-34-2019-call-out-response-payment-fiscal-year-2018-2019Department of Transportation Bulletin No. DOT-22
… Purpose To provide the Department of Transportation instructions for processing the 2013 Call-Out Response Payment. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-22-2013-call-out-response-payment-fiscal-year-2012-2013Department of Transportation Bulletin No. DOT-24
… Purpose To provide the Department of Transportation instructions for processing the 2014 Call-Out Response Payment. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-24-2014-call-out-response-payment-fiscal-year-2013-2014Department of Transportation Bulletin No. DOT-26
… Purpose To provide the Department of Transportation instructions for processing the 2015 Call-Out Response Payment. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-26-2015-call-out-response-payment-fiscal-year-2014-2015Department of Transportation Bulletin No. DOT-28
… Purpose To provide the Department of Transportation instructions for processing the 2016 Call-Out Response Payment. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-28-2016-call-out-response-payment-fiscal-year-2015-2016Department of Transportation Bulletin No. DOT-30
… Purpose To provide the Department of Transportation instructions for processing the 2017 Call-Out Response Payment. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-30-2017-call-out-response-payment-fiscal-year-2016-2017Accuracy of Reported Discharge Data (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Accuracy of Reported Discharge Data 2009N9
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followCollection of Medicaid Accounts Receivable (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followAccountability and Surplussing of Vehicles (Follow-Up)
… Objective To determine the extent of implementation of the … including transporting clients from OPWDD-run residences to service providers or medical appointments. Within the New … the trip. We issued our initial audit report on August 15, 2019. The audit objectives were to determine whether OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followTown of Villenova – Purchasing (2014M-52)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over purchasing for the period of January 1, 2013 through January 24, 2014. …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-villenova-purchasing-2014m-52City of Lockport – Budget Review (B22-1-8)
New York Office of the State Comptroller, City of Lockport Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lockport-budget-review-b22-1-8.pdf