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Vehicle and Heavy Equipment Purchase Program (Follow-Up)

… Purpose To determine the extent of implementation of the eight recommendations included in our initial audit … initial report, issued on December 23, 2010 found that the Port Authority generally did not follow required procedures …

https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-follow

Management of General School Funds (Follow-Up)

… Purpose To determine the extent of implementation of the eight … DOE’s guidelines had been ignored. The GSF account is used to deposit monies collected for extracurricular and …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-follow

Administration of Fellowship Leaves (Follow-Up)

… instructional staff were awarded for authorized purposes and in compliance with all applicable requirements. We found … improvements were needed to protect taxpayer dollars and the integrity of CUNY’s fellowship leave program. For … listing all fellowships granted during our audit period, and we found instances where fellowships were granted to …

https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-follow

Scio Central School District – Capital Assets (2024M-45)

… and televisions. For all 100 capital assets, certain key information such as the initial cost, current value, salvage …

https://www.osc.ny.gov/local-government/audits/school-district/2024/07/03/scio-central-school-district-capital-assets-2024m-45

Contract with Daytop Village, Inc. (Follow-Up)

… (Report 2008-R-1). Background The Office of Alcoholism and Substance Abuse Services (OASAS) oversees programs for preventing and treating alcohol and substance abuse. Many of these programs are provided by …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-follow

Chemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)

… days after the issuance of the follow-up review to provide information on any actions that are planned to address the …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-follow

Town of Cameron – Justice Court and Town Supervisor’s Records and Reports (2015M-17)

… audit of the Justice's records. Ensure that adequate information and reports are provided at each Board meeting. …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-cameron-justice-court-and-town-supervisors-records-and-reports-2015m

Selected Aspects of the Dam Safety Program (Follow-Up)

… days after the issuance of the follow-up review to provide information on any actions that are planned to address the …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-follow

Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)

… days after the issuance of the follow-up report to provide information on any actions that are planned to address the …

https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-follow

XI.11.H Early Pay Discounts for Procurement Contract Purchases – XI. Procurement and Contract Management

… of the discount on the applicable invoice(s) . For more information see Chapter XII, Section 4.F - Proper Invoice and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11h-early-pay-discounts-procurement-contract-purchases

Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)

… from the Marketing and Promotional Program (Program) in accordance with regulations and guidelines. Key Findings The Board did not distribute Program tickets in accordance with the New York State Gaming Commission’s … Appendix B includes our comment to clarify information in the Corporation’s response. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-and

Thurston Fire Company – Board Oversight (2016M-429)

… provides fire protection services for the Town of Thurston in Steuben County. The Company is operated in accordance with its bylaws which stipulate that a Board … audit of the Secretary/Treasurer's books and records in January 2015 or 2016. The credit card policy lacks a …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/thurston-fire-company-board-oversight-2016m-429

Village of Penn Yan – Water Operations (2013M-104)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s water operations … June 1, 2010, to October 11, 2012. Background The Village of Penn Yan is located in Yates County, and has a population …

https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104

Village of Depew – Internal Controls Over Capital Projects (2013M-29)

… all of these resources and transactions in the sewer fund does not allow for capital activity to be appropriately …

https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-depew-internal-controls-over-capital-projects-2013m-29

Town of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)

… accurate estimates based on the most current and accurate information available for revenues and expenditures to ensure …

https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152

IX.7.C Fringe Benefits and Indirect Costs – IX. Federal Grants

… require a rate other than the standard rate, or require a waiver, agencies should enter a new waiver request in SFS which, once approved at the agency …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7c-fringe-benefits-and-indirect-costs

Town of Afton – Budgeting Practices (2013M-304)

… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting practices for the period … not only did the Board not budget for larger expenditures, but they also did not consider historical information while preparing the budget for the next year. These poor …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-afton-budgeting-practices-2013m-304

North Shore Public Library – Financial Condition (2013M-344)

… 1, 2012 through June 30, 2013. Background The North Shore Public Library is located in the Towns of Riverhead and … Library comprises all of the Shoreham-Wading River Central School District and all of the Rocky Point Union Free School …

https://www.osc.ny.gov/local-government/audits/library/2014/03/28/north-shore-public-library-financial-condition-2013m-344