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New York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… authority must do its part to ensure any funds provided are maximized to increase ridership and enhance operations . …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planVillage of Livonia – Board Oversight and Information Technology (2014M-221)
… revenues and expenditures. Ensure that proper rates of pay are paid and certify payrolls prior to disbursement of …
https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-livonia-board-oversight-and-information-technology-2014m-221State Agencies Bulletin No. 793
… Retirement Plan. Agencies affected by this new requirement are: SUNY 28XXX , CUNY 70XXX and Education 11XXX . Note : …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/793-date-birth-dob-requirement-new-members-tiaacref-retirement-planState Agencies Bulletin No. 903
… , Item B-300 and Item B-300A (effective April 1, 2009) are available from the Division of the Budget at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/903-change-maintenance-rates-employee-housing-and-mealsEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… to the State Education Law, providers such as ECEC are reimbursed by counties through rates set by SED. SED sets …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 984
… Item B-300 and Item B-300A (effective April 1, 2010) are available from the Division of the Budget at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/984-change-maintenance-rates-employee-housing-and-mealsFuel Purchases
… fuel agreements to determine if more competitive rates are available. Other Related Audit/Report of Interest MTA Bus …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesSelected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Real Estate Portfolio
… and accuracy of annual property reports before they are published. Other Related Audits/Reports of Interest …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioForestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… by an elected seven-member Board of Education. There are two schools in operation within the District, with 540 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andTown of New Baltimore – Procurement Practices (2013M-203)
… Ensure all purchases made under OGS or County contracts are properly documented and adhere to contract guidelines. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203City of Cortland – Non-Contractual Employees’ Payroll Benefits (2020M-161)
… City of Cortland’s (City) non-contractual (NC) employees’ payroll benefits were authorized and accurate. Key Findings … the City of Cortlands City noncontractual NC employees payroll benefits were authorized and accurate …
https://www.osc.ny.gov/local-government/audits/city/2021/08/27/city-cortland-non-contractual-employees-payroll-benefits-2020m-161Auditors
… Program Examiners. Our audits ensure government operations are run efficiently and effectively for the benefit of all …
https://www.osc.ny.gov/jobs/auditorsComptroller DiNapoli Releases Municipal Audits
… Development Agency , Middle Country Public Library and Otsego County . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … (Suffolk County) The treasurer does not maintain any accounting records or prepare and submit monthly reports to …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-2Sodus Center Fire District – Board Oversight (2017M-108)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to examine the Board’s oversight of financial operations for the period January 1, 2015 …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108Oversight of Hazardous Materials and Waste (Follow-Up)
… Objective To assess the extent of implementation of the three … York (SUNY) institutions have developed adequate controls to effectively safeguard campus communities against hazardous … in our initial audit report addressed the development of strategies to enhance monitoring and inventory over hazardous …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followTown of Lebanon – Justice Court (2013M-247)
… Key Recommendations Take action to recover any moneys that are due to the Town and/or New York State. Perform …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Village of Liberty – Financial Condition (2013M-109)
… assets. Key Recommendations Ensure that her records are accurate for the Board to use as a sound basis for key …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Town of Minetto – Financial Condition (2013M-284)
… Town’s budgeted appropriations for the 2013 fiscal year are approximately $473,000 in the general fund, $434,000 in …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… which comprises a Mayor and four Trustees, all of whom are elected for four-year terms. The Village’s general, …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7