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Town of Callicoon – Cash Receipts and Disbursements (2013M-16)
… Purpose of Audit The purpose of our audit was to review selected financial activities for the period … sufficient oversight of her duties. Because the Board had not defined the rate or percentage of health insurance premiums that retirees must pay for their continuing health insurance coverage, we were …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-callicoon-cash-receipts-and-disbursements-2013m-16Wyandanch Union Free School District - Budget Review (B19-7-1)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the adopted 2017-18 … in the $68.8 million adopted 2017-18 budget were not reasonable. The District’s audited financial statements … $9 million in real property taxes. Key Recommendations Pay careful attention to State aid estimates and other …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1State Agencies Bulletin No. 2070
… should continue to use the AC 3197 Direct Deposit Reversal form for any direct deposit payments that should be reversed … an AC 230 or AC 1476. The AC 3197 Direct Deposit Reversal form should be submitted to the DD Returns and Reversals … address along with the corresponding AC 230 Check Reversal form. Please keep in mind OSC cannot accept personal checks. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesEnterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2022
The Office of the New York State Comptroller continues to make progress in several areas towards identifying and applying data analytics to enhance efforts to identify and prevent fraud, waste and abuse.
https://www.osc.ny.gov/files/reports/pdf/enterprise-fraud-2022.pdfCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the three … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of June 16, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followTown of Worth – Audit Follow-Up (2014M-323-F)
… [ read complete report - pdf ] | [ read 2015 complete report - pdf ] Purpose of Audit The purpose of our review was to assess the Town’s … February 2020, in implementing our recommendations in the audit report released in February 2015. Background The Town …
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-fUnified Court System Bulletin No. UCS-72
… Purpose To explain the automatic processing of the Ratification Bonus … payment of $800.00. The Ratification Bonus payment is not pro-rated for hourly or part-time employees. Represented … row in the Time Entry page using the earnings code RBP to pay the Bonus to the following employees: All Annual salaried …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-72-ratification-bonus-unified-court-systemCity of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to … the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are … of fund balance. Include potential salary increases within department line items or restore the contingency …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2City of Lockport – Budget Review (B21-1-9)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed … City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … sewer and refuse funds. The City’s fund balance policy states that unrestricted fund balance in the general fund …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Planning for the Long Term: Capital Spending Reform in New York State, November 2010
Over the past ten years, New York has spent $63.2 billion to support its capital program.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-capital-spending-reform-2010.pdfTown of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… the Town of Shelby’s (Town’s) progress, as of May 2024, in implementing our recommendations in the audit report released in December 2021. Background The Town, located in Orleans …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121Criminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… Purpose To determine the extent of implementation of the one … Facilities (ACFs), and Home Health Care (HHC) providers to adequately safeguard patients through requests for … could have been allowed to work for periods ranging from 2 months to as long as 28 months without final …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followRockland County – Budget Review (B21-6-12)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2022 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12City of Yonkers – Budget Review (B6-14-14) - Revised
… for recurring expenditures. Revenue estimates for sales tax may be optimistic. The budget includes $5.3 million in … 1, 2014. The City continues to rely on debt to pay for tax certiorari settlements, incurring debt and interest … to offset nonrecurring revenues. Monitor sales tax revenues throughout the year and take prompt action to …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedEast Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… Purpose of Audit The purpose of our audit was to examine the District’s internal control environment and … a district corporation of the State, distinct and separate from the Town of Islip, Suffolk County, in which it is … subsequently request supporting receipts to document how travel advances were spent. Despite the Board not …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112IX.2.A Acronyms – IX. Federal Grants
… Department of Agriculture WIA Workforce Investment Act WIC Women, Infants and Children Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2a-acronymsNonprofit Organizations in New York State: Profile of Employment and Wages, July 2019
Nonprofit organizations provide essential services to New Yorkers in areas including health care, social services, education, the arts and more.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-nonprofits-2019.pdfHancock Fire Department – Audit Follow Up (2018M-236-F)
… Delaware County. The Department provides fire protection and other emergency services to the Hancock Fire District residents and two townships in Pennsylvania. The Department has the … officers: President, Vice President, Treasurer and Secretary. Results of Review Based on our limited …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/hancock-fire-department-audit-follow-2018m-236-fCity of Elmira – Audit Follow-Up (2017M-90-F)
The purpose of our review was to assess the Citys progress as of May 2020 in implementing our recommendations in the audit report released in August 2017
https://www.osc.ny.gov/local-government/audits/city/2020/10/30/city-elmira-audit-follow-2017m-90-fInvestigation of Housing Discrimination Complaints
… when sellers, owners, landlords, real estate brokers, and/or agents refuse to sell or negotiate for the sale, lease, or rent of housing … is a class covered under both State and federal laws, DHR “dual files” the case with HUD. DHR receives reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaints