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Village of Delhi - Disbursements (2019M-204)

… officials ensured disbursements, including payroll, were for proper purposes and supported. Key Findings The Board and Village officials did not ensure disbursements were for proper purposes and supported. We found: The former … that she was not entitled to. Employees received payment for medical reimbursements totaling nearly $5,700 that lacked …

https://www.osc.ny.gov/local-government/audits/village/2020/01/31/village-delhi-disbursements-2019m-204

Town of Carmel - Procurement (2019M-179)

… purchases in aggregate when determining if competition is needed. Town officials disagreed with certain aspects of …

https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-carmel-procurement-2019m-179

Oversight of Runaway and Homeless Youth

… and homeless youth and facilities to ensure they meet State standards and regulations. The audit covered the period … and homeless youth and facilities to ensure they meet State s …

https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youth

Town of Mooers - Procurement (2020M-55)

… policy and applicable statutory requirements. Key Findings Of the nine purchase contracts totaling approximately $1.3 … not procured in accordance with statutory requirements. Of the 15 purchase and public works contracts totaling …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55

Town of Rushford - Procurement (2020M-43)

… purchases totaling $175,000 were not competitively bid as required. Of 55 purchases totaling $189,000, 17 purchases totaling $56,000 did not have the required request for proposals (RFP) and/or the required … Town officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether goods …

https://www.osc.ny.gov/local-government/audits/town/2020/06/12/town-rushford-procurement-2020m-43

Town of Mooers – Payroll (2014M-087)

… Purpose of Audit The purpose of our audit was to determine if Town officials established … 1, 2012 through December 31, 2013. Background The Town of Mooers is located in Clinton County, has a population of …

https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-mooers-payroll-2014m-087

Town of Johnstown – Payroll (2014M-55)

… 31, 2013. Background The Town of Johnstown is located in Fulton County, has a population of approximately 7,100 and … to leave time. Employees did not record their work time in a consistent manner. Key Recommendations Enforce the …

https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55

DiNapoli Releases Analysis of Executive Budget

… plan to deposit $428 million into the Rainy Day Reserve Fund at the end of the current fiscal year a positive step. …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budget

Assessment and Collection of Selected Penalties

… is properly billing, collecting and promptly depositing, in appropriate accounts, selected legislatively mandated … have provided services to WCB claimants, to notify WCB in writing when the claimant's insurance carrier fails to pay … The proceeds of these penalties are to be deposited in the State's general fund. Key Findings While WCB properly …

https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penalties

Overpayments of Certain Medicare Crossover Claims

… Purpose To determine if Medicaid overpaid Medicare crossover claims for physician and other outpatient services and to identify the claims processing control weaknesses that …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claims

Town of Byron – Procurement (2024M-11)

… report – pdf] Audit Objective  Determine whether the Town of Byron (Town) officials complied with New York State … corrective action.  … Determine whether the Town of Byron Town officials complied with New York State General …

https://www.osc.ny.gov/local-government/audits/town/2024/05/24/town-byron-procurement-2024m-11

Village of Airmont – Claims Auditing (2024M-1)

… not audit claims before payment to ensure that claims were for appropriate Village purposes, accurate, and adequately … In addition:  One vendor was potentially overpaid $36,905 for snow plowing services due to the vendor’s use of the …

https://www.osc.ny.gov/local-government/audits/village/2024/05/24/village-airmont-claims-auditing-2024m-1

Town of Franklinville – Procurement (2024M-56)

… report – pdf]  Audit Objective  Determine whether Town of Franklinville (Town) officials complied with the requirements of the Town’s procurement policy.  Key Findings  Town officials did not always comply with the requirements of the Town’s procurement policy because the Town Board …

https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-franklinville-procurement-2024m-56

Privacy and Security of Student Data

… Objectives To determine if the State Education Department (Department) consistently follows … and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the …

https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-data

Oversight of Water Supply Emergency Plans

… According to Department officials, the ERP is one of many tools that may be useful in responding to …

https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plans

Oversight of the Early Intervention Program

… Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable … the Early Intervention Program Program in compliance with all applicable laws and regulations and ensuring equitable …

https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-program

Village of Tivoli – Procurement (2015M-79)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s procurement … June 1, 2013 through July 7, 2014. Background The Village of Tivoli is located in the Town of Red Hook, Dutchess …

https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tivoli-procurement-2015m-79

Village of Shortsville – Board Oversight (2015M-5)

… Board’s oversight of the Village’s financial operations and financial condition for the period June 1, 2013 through … is located in the Town of Manchester, Ontario County, and has a population of approximately 1,440. The Village is … provide for an annual audit of the Clerk-Treasurer’s books and reports. Village officials consistently adopted budgets …

https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-shortsville-board-oversight-2015m-5

Town of Hempstead – Budgeting (2021M-169)

… levied $37.6 million more in taxes than was necessary to fund budgeted expenditures, over the four-year audit … for the six major funds reviewed. Town officials failed to monitor the annual budget timely, resulting in the Board … the year and make necessary budget amendments prior to a budget line becoming over expended. Town officials …

https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-hempstead-budgeting-2021m-169

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… or State Register, it remains the procuring state agency's responsibility to ensure adequate competition for all … competition may cause the Office of the State Comptroller’s Bureau of Contracts to withhold approval of any resulting contract and thereby necessitate a new procurement with more extensive outreach efforts. Guide …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14b-publication-grants-opportunities