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Town of Pierrepont – Fiscal Stress (2014M-314)

… 2014. Background The Town of Pierrepont, which is governed by a five-member Town Board, is located in St. Lawrence …

https://www.osc.ny.gov/local-government/audits/town/2014/12/19/town-pierrepont-fiscal-stress-2014m-314

Town of Allegany – Financial Management (2015M-103)

… a population of approximately 8,000. The Town is governed by an elected five-member Town Board. The Town’s total 2015 …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-allegany-financial-management-2015m-103

Town of Caledonia – Financial Management (2013M-363)

… Purpose of Audit The purpose of our audit was to review the Town’s management practices … 1, 2012 through October 16, 2013. Background The Town of Caledonia is located in Livingston County and is governed … The purpose of our audit was to review the Towns management practices for …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-caledonia-financial-management-2013m-363

Department of Transportation Bulletin No. DOT-46

… The Report of Check Exchange ( AC 1476-P ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should … same time as the Stop Payment Request. If a Next of Kin Affidavit has been previously submitted for a deceased …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-46-2025-call-out-response-payment-fiscal-year-2024-2025

Town of Waterford – Claims Auditing (2016M-154)

… a population of approximately 8,400. The Town is governed by a five-member Town Board. Budgeted appropriations for 2016 … prior to payment and ensures the claims are supported by adequate documentation and are for legitimate Town …

https://www.osc.ny.gov/local-government/audits/town/2016/06/17/town-waterford-claims-auditing-2016m-154

Town of Pamelia – Financial Management (2015M-276)

… of approximately 3,160. The Town, which is governed by a five-member Town Board, has eight water special … primarily because the Board underestimated revenues by more than 60 percent from 2012 through 2014. The water …

https://www.osc.ny.gov/local-government/audits/town/2016/01/15/town-pamelia-financial-management-2015m-276

Town of Elmira – Financial Condition (2015M-226)

… Elmira Heights within its boundaries. The town is governed by an elected five-member Town Board. Budgeted appropriations … did not receive regular reports of cash flow balances by fund. Key Recommendations Develop and adopt a multiyear …

https://www.osc.ny.gov/local-government/audits/town/2016/01/08/town-elmira-financial-condition-2015m-226

Accuracy of Reported Discharge Data (Follow-Up)

… whether the New York City Department of Education (DoE) was accurately reporting the number of students … the New York State Education Department. We found that DoE classified some students as discharged without sufficient … a discharge classification. Specifically, when we examined DoE’s discharge classifications for its 2004-08 general …

https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-follow

Collection of Medicaid Accounts Receivable (Follow-Up)

… of the four recommendations included in our initial audit report, Collection of Medicaid Accounts Receivables (Report 2009-S-59). Background Our initial audit report, which … of the four recommendations included in our initial audit report Collection of Medicaid Accounts Receivables Report …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-follow

Accountability and Surplussing of Vehicles (Follow-Up)

… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. Statewide policy requires vehicles be used only … whether OPWDD properly accounted for and surplussed its NYC region vehicles, and whether staff used those vehicles …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-follow

Town 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. Background The … 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-52

DiNapoli Announces State Contract and Payment Actions for November 2015

… $8.3 million to Bette & Cring LLC. $2.4 million to rehab showers at Franklin Correctional Facility, including … consultant services at SUNY Downstate Medical Center. $1 million to Smith Site Development LLC for …

https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015

DiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds

… Thomas P. DiNapoli today announced the details of the upcoming New York state General Obligation bond issue … Thomas P DiNapoli today announced the details of the upcoming New York state General Obligation bond issue …

https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bonds

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

Determine whether the Board provided adequate oversight of the disbursement process and whether the Supervisor maintained accurate accounting records / reports.

https://www.osc.ny.gov/files/local-government/audits/2020/pdf/decatur-2020-87.pdf

XI-A.1.A Separation of Duties – XI-A. Purchasing

… agency may issue a purchase order for 24 cases of 20 pound weight copier paper at a specific price. A second employee … would receive the paper, verify it is the 20 pound weight, count the number of cases received, and record the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-duties