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2022 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
2022 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/psa-centralized-contracts-2022.pdf2022 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
2022 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2022/excel/psa-centralized-contracts-2022.xlsxPrompt Contracting Reporting Methodology Worksheet - 2022 Calendar Year
Additional information and data supporting the 2022 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/2022/excel/pcl-worksheet-2022.xlsxPrompt Contracting Information Provided by State Agencies (Percentage of Late Contracts) - 2022 Calendar Year
Additional Information and data supporting the 2022 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/pcl-state-agency-data-A2-2022.pdfCasino Gaming Revenue
Casino Gaming License and Revenue Distributions as of December 1, 2022
https://www.osc.ny.gov/files/reports/excel/12-01-2022-casino-reading-room.xlsxFSMS - Schools All Data Worksheet 2022
Fiscal Stress Monitoring System, Schools All Data Worksheet 2022 xls
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2022-schools-all-data-worksheet.xlsPayroll Bulletin CU-744 attachment
RF Summer Salaries Semi-Monthly Certification and Paydate Deadlines SUMMER 2022
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-cu-744-attachment.pdfLGAC - Annual Investment Report – 2022
LGAC Investment Report for fiscal year ended March 31, 2022
https://www.osc.ny.gov/files/debt/pdf/lgac-investment-2022.pdfPayment Information for Non-Entitlement Local Governments - Through March 31, 2022
Payment Information for Non-Entitlement Local Governments - Through March 31, 2022
https://www.osc.ny.gov/files/reports/excel/payments-non-entitlement-units-03-31-22.xlsxTown of Throop – Procurement (2022M-173)
… report – pdf] Audit Objective Determine whether the Town of Throop (Town) Board (Board) ensured that Town officials … were not followed for 72 purchases totaling $887,952 of the 180 purchases totaling $1.3 million we reviewed. … from seven providers totaling $595,996, 99 percent of the $601,037 total services obtained from eight vendors. …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173Village of Unadilla – Procurement (2022M-182)
… report – pdf] Audit Objective Determine whether Village of Unadilla (Village) officials used a competitive process to … (GML) Section 103 or the Village’s procurement policy. Of the 20 purchases we reviewed totaling $469,283, Village … totaling $440,056. By not seeking competition, the Board of Trustees (Board) has less assurance that the Village …
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182Town of Lincoln - Disbursements (2022M-198)
… report – pdf] Audit Objective Determine whether the Town of Lincoln (Town) Town Board (Board) and Town Supervisor … $5,142, that were not adequately supported. Also, three of these payments totaling $2,605 were not audited and … received $1,751 in additional pay with no evidence of approval. Key Recommendations Consult with legal counsel …
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-disbursements-2022m-198Town of Hempstead – Procurement (2022M-63)
… competitive methods when procuring professional services and purchases subject to competitive bidding. Key Findings … did not always seek competition for professional services and ensure bid specifications were met. Officials paid: … been sought, approvals likely would have been obtained and the overpayment could have been avoided. Key …
https://www.osc.ny.gov/local-government/audits/town/2022/09/23/town-hempstead-procurement-2022m-63Lyndon Fire District – Disbursements (2022M-132)
… controls. Become familiar with the resources listed in Appendix C of this report for training opportunities. …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/lyndon-fire-district-disbursements-2022m-132Town of Waterloo – Financial Management (2022M-7)
… procedures, records and reports. Conduct, or contract for, an annual audit of the Supervisor’s records. Establish … balance. Key Recommendations Establish written policies for financial operations, develop written multiyear financial …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7Town of Urbana – Access Controls (2022M-4)
… report - pdf] Audit Objective Determine whether Town of Urbana (Town) officials properly configured network and … key to securing user access controls to minimize the risk of data loss. Provide IT security awareness training. … needs and expectations and the roles and responsibilities of all parties. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4Town of Minetto – Information Technology (2022M-9)
… risk of data loss or suffering a serious interruption of service. Key Recommendations Provide periodic IT security …
https://www.osc.ny.gov/local-government/audits/town/2022/05/27/town-minetto-information-technology-2022m-9Village of Monticello – Payroll (2022M-59)
… that employees were paid appropriately. As a result, for the limited periods that we reviewed, 11 (15 percent) of the … received erroneous compensation totaling $141,800. Due to unclear Board resolutions, undocumented verbal agreements … about $12,800. Key Recommendations Take immediate action to strengthen the Village’s policies and procedures for …
https://www.osc.ny.gov/local-government/audits/village/2022/11/18/village-monticello-payroll-2022m-59Marion Central School District – Procurement (2022M-3)
… [read complete report - pdf] Objective Determine whether Marion Central School District (District) officials procured … Determine whether Marion Central School District District officials procured …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3State Comptroller DiNapoli Releases Municipal Audits
… cannot assure that the district’s financial operations are adequately accounted for and reported. For the 24 months … revenue and expenditure projections in the proposed budget are unreasonable. Officials continued the practice of using …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-audits