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All Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… minor children, unaccounted-for equipment items, and cable television. Key Recommendation SED officials should …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualDiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November
… restrictions curb economic activity. Federal aid will keep first responders on the job and help implement the delivery of the …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-novemberOpinion 93-21
… sale of) REFERENDUM -- Mandatory (need for to sell fire truck in fire district) -- Permissive (need for to sell fire truck in fire district) PERSONAL PROPERTY -- Disposition (procedures for sale of unneeded truck by fire district) TOWN LAW, §176(23): If a board of …
https://www.osc.ny.gov/legal-opinions/opinion-93-21Management of Unexpected Delays and Events During Winter 2017-18
… Rail Road (LIRR) has plans to address unexpected delays or events and whether those plans were followed, and to assess … addressed the needs of its passengers. This audit covered events that occurred between December 1, 2017 and January 24, … found that the LIRR did not have plans covering unexpected events such as derailments in the yard or collisions between …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Oversight of Chemical Dependence Residential Services
… review is due. OASAS suspended all on-site recertification reviews due to the COVID-19 disaster emergency. For Programs … for renewal, OASAS is required to conduct recertification reviews before the expiration date of the current certification. Recertification reviews are unannounced and include an on-site inspection of …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesLimitations – Forest Rangers Plan
… earnings in any year included in the FAS period exceed the average of the previous two years by more than 20 percent, … earnings in any year included in the FAS period exceed the average of the previous two years by more than 20 percent, … earnings in any year included in the FAS period exceed the average of the previous four years by more than 10 percent, …
https://www.osc.ny.gov/retirement/publications/1864/limitationsAccidental Disability – Forest Rangers Plan
… job as the natural and proximate result of an on-the-job accident not due to your own willful negligence, you may be … after contact with members of the public. Notice of Accident To be eligible for this benefit, you must file an … retirement benefit within one year following the alleged accident. Otherwise, you must have filed a written notice of …
https://www.osc.ny.gov/retirement/publications/1864/accidental-disabilityBus Driver Licensing (Follow-Up)
… Division did not always maintain complete certification records, and that outdated medical forms were used to certify drivers. Key Finding MTA …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and … five years. Key Finding Authority officials made progress in correcting the problems we identified. Of the four prior … are planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followGreece Public Library – Information Technology (2017M-130)
… The purpose of our audit was to evaluate the Library’s information technology (IT) controls for the period January … Greece Public Library Information Technology 2017M130 …
https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)
… 31, 2016. Background The Hillside Public Library of New Hyde Park (Library) is a school district public library is … Hillside Public Library of New Hyde Park Claims Processing 2017M175 …
https://www.osc.ny.gov/local-government/audits/library/2017/12/08/hillside-public-library-new-hyde-park-claims-processing-2017m-175Fabius-Pompey Central School District – Budget Review (B3-13-5)
… 30, 2006. Local Finance Law requires all local governments that have been authorized to issue obligations to fund … their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … The District’s proposed budget currently includes a tax levy that is over the statutory limit by $58,246. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/fabius-pompey-central-school-district-budget-review-b3-13-5Fabius-Pompey Central School District – Budget Review (B3-14-5)
… 30, 2006. Local Finance Law requires all local governments that have been authorized to issue obligations to fund … their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … The District’s proposed budget currently includes a tax levy that slightly exceeds the statutory limit. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/08/fabius-pompey-central-school-district-budget-review-b3-14-5Clarence Fire District – Purchasing (2016M-297)
… 2016. Background The Clarence Fire District is a district corporation of the State, distinct and separate from the Town … or use of requests for proposals (RFPs) before awarding professional service contract. District officials could not … methods, such as using an RFP process, when procuring professional services. Ensure that all District officials who …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/04/clarence-fire-district-purchasing-2016m-297Niagara County Industrial Development Agency – Project Approval and Monitoring (2015M-93)
… Niagara County Industrial Development Agency Project Approval and Monitoring 2015M93 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/niagara-county-industrial-development-agency-projectOpinion 88-56
… duties exception) GENERAL MUNICIPAL LAW, §§800(3)(c), 801(1), 802(1)(b): A fire district commissioner, who is a salaried … duties listed in section 801 (see, e.g., Town Law, §176[4-a]). One exception contained in section 802 may be …
https://www.osc.ny.gov/legal-opinions/opinion-88-56Aurora-Colden Fire District No. 6 – Financial Activity (2017M-208)
… 2016 through July 19, 2017. Background The Aurora-Colden Fire District No. 6 is a district corporation of the State, … which is governed by an elected five-member Board of Fire Commissioners, had 2017 general fund budget … AuroraColden Fire District No 6 Financial Activity 2017M208 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/29/aurora-colden-fire-district-no-6-financial-activity-2017m-208Gloversville Public Library – Claims Processing (2014M-81)
… 31, 2013. Background The Gloversville Public Library is located in the City of Gloversville, Fulton County, and … a school district public library from the State Board of Regents and is governed by an elected nine-member Board of Trustees. …
https://www.osc.ny.gov/local-government/audits/library/2014/06/27/gloversville-public-library-claims-processing-2014m-81Medgar Evers College – Controls Over Bank Accounts (Follow-Up)
… in our initial report, Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ). Background Our initial audit, … 2016, found that all 14 accounts were opened after CUNY’s bank authorization policy was established in 2008. However, … These findings point to weaknesses in the monitoring of bank accounts, which increase the risk that Medgar Evers …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followRotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)
… of the State, distinct and separate from the Towns of Rotterdam and Princetown, in Schenectady County, and the Town … Rotterdam Princetown No 5 Fire District Internal Controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/21/rotterdam-princetown-no-5-fire-district-internal-controls-over-financial