Search
Town of Baldwin – Claims Auditing (2023M-113)
Determine whether the Town of Baldwin (Town) Board (Board) properly audited and approved claims prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/baldwin-town-2023-113.pdfVillage of Hancock - Insurance Withholdings (2022M-108)
Determine whether the Village of Hancock (Village) officials ensured insurance premium contributions were accurately calculated and collected.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hancock-village-2022-108.pdfTown of Knox – Town Clerk (2020M-72)
Determine whether the Town Clerk (Clerk) recorded, deposited, disbursed and reported all money collected timely and accurately.
https://www.osc.ny.gov/files/local-government/audits/pdf/knox-2020-72.pdfVillage of Hilton - Financial Management (2020M-31)
Determine whether the Board and Village officials adopted realistic budgets and effectively managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/hilton-2020-31.pdfTown of Farmersville - Town Clerk (2019M-49)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/farmersville-49.pdfEMC - Conference Booklet
The official conference booklet of the 2024 Emerging Manager & MWBE Conference
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/2024-emc-booklet.pdfHorseheads Fire District #1 - Board Oversight (2019M-82)
Determine whether the Board provided adequate oversight of the District’s finances.
https://www.osc.ny.gov/files/local-government/audits/pdf/horseheads-2019-82.pdfSelected Aspects of Discretionary Spending
… Purpose To determine whether the New York State Environmental Facilities Corporation’s … reasonable, adequately supported, and properly approved. The audit covers the two fiscal years ended March 31, 2012. … communities throughout the State by lowering the costs of financing projects that prevent water pollution and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… services while maximizing the return on investment for the taxpayers. To accomplish its mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect or … spending are appropriate and the dollar thresholds for each. In addition, the policies should state what type of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Oversight of Private Career Schools
… Regulations of the Commissioner of Education. The Bureau has about 20 employees and is funded through application fees … assessments totaling $9.3 million. Key Findings The Bureau has not provided adequate oversight of private career schools … offered by private career schools. As a result, the Bureau has not used its resources in the most effective manner to …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsMonitoring of Prevailing Wage Compliance on Construction Contracts
… that prevailing wage rates were posted, as required. In addition to the aforementioned activities, the Authority … of the prevailing wage law on Authority projects in the New York City area. The Authority could improve its …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsTown of Hague – Departmental Cash Receipts (2014M-320)
… Purpose of Audit The purpose of our audit was to review internal controls over the Town’s departmental cash receipts for the period January …
https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-hague-departmental-cash-receipts-2014m-320Oversight of Public Water Systems (2017-S-45) 90-Day Response
To determine whether the Department of Health is providing effective oversight of the State’s public water systems to ensure water is suitable for ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s45-response.pdfDiNapoli: Tax Cap Set at 2% in 2023
… Comptroller Thomas P. DiNapoli. This figure affects tax cap calculations for all counties, towns, and fire districts, … expected or planned, making it harder to adhere to the tax cap as they prepare their budgets for 2023.” DiNapoli said … round of American Rescue Plan Act (ARPA) funds. The tax cap, which first applied to local governments and school …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tax-cap-set-2-percent-2023Town of Day – Supervisor’s Records and Reports (2014M-225)
… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period January 1, 2013 through April 30, 2014. … daily accounting requirements. Budgeted appropriations for 2014 total approximately $1.78 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2014/11/21/town-day-supervisors-records-and-reports-2014m-225Town of Caton – Supervisor’s Records and Reports (2014M-359)
… Purpose of Audit The purpose of our audit was to determine if the Supervisor properly accounted for and … Findings The Town does not have complete, accurate and up-to-date accounting records because the Supervisor did not … with necessary financial training and review her work to ensure that all financial activity is accurate. Provide …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-caton-supervisors-records-and-reports-2014m-359Town of New Albion – Justice Court Operations (2014M-161)
… Purpose of Audit The purpose of our audit was to review the processes and procedures for the Court’s financial …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161Town of Tuscarora – Supervisor’s Records and Reports (2015M-122)
… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the … The Town of Tuscarora is located in Steuben County and has a population of approximately 1,500 residents. The Town is … financial activity is accurately recorded and reported in a timely manner, monthly bank reconciliation balances agree …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-tuscarora-supervisors-records-and-reports-2015m-122SUNY Bulletin No. SU-125
… to provide agencies with procedures for submitting actions in pay periods in which the automatic Salary Increases will be applied. … Affected Employees SUNY Professional Services employees in Bargaining Unit 08 Background Chapter 137 of the Laws of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-125-3-salary-increase-suny-professional-services-unitSUNY Bulletin No. SU-114
… to provide agencies with procedures for submitting actions in pay periods in which the automatic Salary Increases will be applied. … Affected Employees SUNY Professional Services employees in Bargaining Unit 08 Background Chapter 137 of the Laws of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-114-275-salary-increase-suny-professional-services-unit