Search
City of Yonkers - Internal Controls Over Cash Collections (2018M-14)
… Key Findings The Clerk’s office forfeited 30 percent of its revenues ($17,241) collected from credit card payments … $5,364 were unaccounted for due to inadequate segregation of duties. Cash was not deposited for as many as 93 days … receipts. City officials disagreed with certain aspects of our findings and recommendations, but indicated they …
https://www.osc.ny.gov/local-government/audits/city/2019/11/22/city-yonkers-internal-controls-over-cash-collections-2018m-14Town of Willsboro – Town Clerk/Tax Collector (2025M-92)
… licenses, water and sewer charges and transfer station tickets. Other fees are collected by Town employees and … Law (Town Law). Based on our review of transfer station tickets, 42 tickets, valued at $745, were unaccounted for. As a result, …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-willsboro-town-clerktax-collector-2025m-92Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18-response.pdfExamination of Official Station Designation
The objective of our examination was to determine if the Department properly designated the official station of a Department employee in calendar years 2013 and
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-04-27.pdfOther Bulletin No. 75
… the April 2024 SCF CSEA Salary Increase: Employees with a Comp Rate Code of ANN who are in an NS position (Grade 600) Employees with a Comp Rate Code of ANN who are in an NS position (Grade 600) … the date of this bulletin, there are no positions with a Comp Rate Code of HRY or FEE. Information relating to minimum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-75-april-2024-state-university-construction-fund-scf-civilState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… where it filed proposals, including Las Vegas Sands Corp., Royal Caribbean Cruises Ltd. and Ulta Beauty Inc. The Fund’s …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up) (2020-F-12)
To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f12.pdfDiNapoli: Oversight of Supportive Housing Falls Short
… for those funds. The full audits can be found online at http://www.osc.state.ny.us/audits/index.htm . For …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortEnacted Budget Financial Plan Report: State Fiscal Year 2023-24
Enacted Budget Financial Plan Report: State Fiscal Year 2023-24
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2023-24.pdfEnacted Budget Financial Plan Report: State Fiscal Year 2024-25
Enacted Budget Financial Plan Report: State Fiscal Year 2024-25
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2024-25.pdfChenango Valley Central School District -- Budget Review (B18-4-3)
Chenango Valley Central School District -- Budget Review (B18-4-3)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-chenango-valley-br.pdfTown of Olive – Claims Processing and Information Technology (2012M-223)
Town of Olive Claims Processing and Information Technology 2012M223
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223State Agencies Bulletin No. 1622
… Purpose To notify agencies of the maximum contribution limits for employees enrolled in the New York State Deferred … To notify agencies of the maximum contribution limits for employees enrolled in the New York State Deferred …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1622-deferred-compensation-maximum-contribution-limits-calendar-year-2018Oversight of Certified Homeless Shelter Food Services
… Purpose To determine whether the Office of Temporary and Disability … May 10, 2018. Background Shelter operators are required to provide meals that are balanced, nutritious, and adequate in amount to meet the dietary needs of residents. Such meals should be … To determine whether the Office of Temporary and Disability …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesPractices Used by the Transit Adjudication Bureau to Collect Fines and Fees (Follow-Up) (2018-F-20)
To determine the extent of implementation of the 11 recommendations included in our initial report, Practices Used by the Transit Adjudication Bureau to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f20.pdfDiNapoli: Former Vernon Center Fire Department Treasurer Sentenced to Prison for Theft of Over $300,000
… Fire Department, was sentenced to serve one to three years in state prison and ordered to pay full restitution for … James announced today. Rose pled guilty to the sole count in the indictment, grand larceny in the second degree, in August. “Instead of serving his …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-former-vernon-center-fire-department-treasurer-sentenced-prison-theft-over-300000Capital Program Revenue and Expenses (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followFiscal Stress in School Districts: Common Themes for School Year 2018-19
This report summarizes results of school district scores for the 2018-19 fiscal school year (SY) and compares results to SYs 2016-17 and 2017-18.
https://www.osc.ny.gov/files/local-government/publications/pdf/common-themes-for-school-year-2018-19.pdfOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… 30, 2018, Palladia claimed $2,508,682 in expenses that did not comply with the requirements in the CFR Manual, the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followXI.4 Overview – XI. Procurement and Contract Management
… Although grant contracts are not specifically defined in legislation, they are typically … by ensuring that critical services are provided. Not-for-profit entities generally provide these services. Legislation … Although grant contracts are not specifically defined in legislation they are typically …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overview