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Town of Boylston – Procurement (2021M-56)

… report - pdf ] Audit Objective Determine whether Town of Boylston (Town) officials used competitive methods when … in the Town’s response letter. … Determine whether Town of Boylston Town officials used competitive methods when …

https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-boylston-procurement-2021m-56

Village of Delhi - Disbursements (2019M-204)

… Key Recommendations Ensure an individual independent of payroll processing reviews payroll before payment. Create …

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

Town of Carmel - Procurement (2019M-179)

… $59,426, a proposal for one purchase totaling $13,404 or competitively bid three purchases totaling $911,044. Key … and employees obtain the required number of proposals or quotes for purchases or competitively bid purchases when required. Employees and …

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

DiNapoli Releases Analysis of Executive Budget

… plan. The budget would appropriate $3 billion for the Metropolitan Transportation Authority’s 2020-2024 capital …

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

Accountability and Surplussing of Vehicles (Follow-Up)

… clients from OPWDD-run residences to service providers or medical appointments. Within the New York City (NYC) …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-follow

Town of Lyndon – Purchasing (2013M-149)

… where the Board would specify the number of written or verbal quotes or bids to be obtained for various dollar thresholds, among … however, these resolutions made no mention of quotes or bids to be obtained prior to such approval. The Highway …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149

Village of Unadilla – Budgeting (2013M-143)

… to consider historical revenues and expenditures and/or current known needs as they developed the budgets, and the … will be faced with decisions of reducing expenditures or identifying revenues or other financing sources. Key Recommendations Adopt …

https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-unadilla-budgeting-2013m-143

Village of Richmondville – Disbursements (2012M-178)

… Deputy do not have full control over the payroll process or establish mitigating controls. Ensure that someone outside … the financial software for non-payroll disbursements or establish mitigating controls. Ensure that all the claims …

https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178

Village of Lewiston – Purchasing (2013M-45)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over … June 1, 2011, to January 31, 2013. Background The Village of Lewiston is located in the Town of Lewiston in Niagara …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-lewiston-purchasing-2013m-45

Village of Gowanda – Procurement (2013M-175)

… and 2012-13 fiscal years. These purchases required bids or quotes, or were purchased from State and County contracts. We found that purchases were not formally bid or awarded by the Board, quotes were not always obtained, and …

https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-gowanda-procurement-2013m-175

Town of Middlebury – Purchasing (2013M-212)

… policy. We compared the price that the Town paid with the State contract price and noted that the Town could have saved … $1,167 in 2012 had the fuel been purchased from the State contract vendor. The Town purchased a tractor in April … as required, and adopt revisions as needed. Evaluate State contracts, particularly the one for fuel, to determine …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212

Implementation of the Security Guard Act

… and having no criminal conviction of a serious offense or misdemeanor. Security guards must renew their … we identified that 26 security guards classified as police or peace officers did not complete all required trainings, … security guards who were either inactive (13 guards) or had their application denied (one guard). Four (11 …

https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-act

The Increasing Threat of Identity Theft

… theft involves credit cards, bank accounts, business or personal loans, government benefits or other types of transactions, it carries significant risk … be from the same individual.) New Yorkers who receive tax form 1099-G for unemployment compensation that they did not …

https://www.osc.ny.gov/reports/increasing-threat-identity-theft

Town of Greenwich – Purchasing (2020M-135)

… and procedures, including the use of the requisition form. Verify the procurement policy and procedures were …

https://www.osc.ny.gov/local-government/audits/town/2021/03/26/town-greenwich-purchasing-2020m-135

Town of Benson - Disbursements (2019M-54)

… Town officials did not monitor check disbursements or bank account transfers. The Board lacked oversight of the …

https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-benson-disbursements-2019m-54

Oversight of Public Water Systems (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Public Water Systems (Report 2017-S-45 ). About the …

https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-follow

Village of Schuylerville – Procurement (2014M-228)

… Key Recommendations Ensure that competitive bids or offers are awarded in accordance with statute. Provide …

https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228

DiNapoli Releases Review of Executive Budget

… Although the state Division of the Budget (DOB) forecasts in the State Fiscal Year (SFY) 2022-23 Executive Budget that the budget will remain in balance for the next five years, the direction of the … P. DiNapoli. The budget also proposes billions of dollars in spending that would bypass critical oversight if enacted. …

https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budget