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Niagara County – Golf Course Financial Operations (2015M-308)
… Golf Course financial operations for the period January 1, 2014 through October 6, 2015. Background Niagara County is located in western New York State and has a population of approximately 216,000. The County, … collected and deposited approximately $462,000 in 2014. Key Findings Golf Course sales were not all recorded in …
https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308Orange County Soil & Water Conservation District – Financial Operations (2015M-238)
… over financial operations for the period January 1, 2014 through May 20, 2015. Background The Orange County Soil & Water Conservation District provides services and funds projects related to the conservation of soil and … by a five-member Board of Directors. Expenditures for the 2014 fiscal year totaled approximately $570,000. Key Findings …
https://www.osc.ny.gov/local-government/audits/district/2015/12/04/orange-county-soil-water-conservation-district-financial-operations-2015m-238Town of Rosendale – Financial Operations (2015M-38)
… water, including inaccurate metering and significant leaks. … The purpose of our audit was to review selected Town …
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-rosendale-financial-operations-2015m-38Otsego County – Cost of Temporary Housing (2015M-97)
… for the period January 1, 2013 through December 31, 2014. Background The County of Otsego is located in Central New York State and has approximately 62,000 residents. The County is … and families, for which the program cost in 2013 and 2014 totaled almost $1.9 million. Key Findings County …
https://www.osc.ny.gov/local-government/audits/county/2016/01/22/otsego-county-cost-temporary-housing-2015m-97Town of Rush – Board Oversight (2014M-193)
… for the period January 1, 2012 through April 30, 2014. Background The Town of Rush is located in Monroe County and has approximately 3,250 residents. The Town is governed … and four council members. Budgeted appropriations for 2014 total approximately $2.6 million. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-rush-board-oversight-2014m-193Unified Court System Bulletin No. UCS-209
… adjustment for Judges who meet the following criteria who do not appear on any of the exception listings. Judges who … Status of Active or Leave With Pay on 12/19/13 and who do not have a status change or change in salary through … of Active or Leave With Pay on or after 12/19/13 and who do not have a status change or change in salary through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-209-2014-year-end-adjustment-judges-and-justices-unified-courtTown of West Seneca – Purchasing (2015M-11)
… for the period January 1, 2013 through December 18, 2014. Background The Town of West Seneca is located in Erie County and has a population of approximately 45,700. The Town is … and two Council members. Budgeted appropriations for 2014 totaled approximately $49.1 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-west-seneca-purchasing-2015m-11Town of Schroeppel – Cash Disbursements (2014M-296)
… The Town of Schroeppel is located in Oswego County and has a population of approximately 8,500. The Town is … did not audit, or contract with an independent public accountant to audit, the Comptroller’s accounting records. … and certified by a Town official independent of the payroll process. Annually audit the Comptroller’s records or …
https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296Town of Pierrepont – Fiscal Stress (2014M-314)
… condition for the period January 1, 2013 through July 31, 2014. Background The Town of Pierrepont, which is governed by … five-member Town Board, is located in St. Lawrence County and has a population of approximately 2,600. Budgeted appropriations for 2014 are approximately $572,000 for the general fund and …
https://www.osc.ny.gov/local-government/audits/town/2014/12/19/town-pierrepont-fiscal-stress-2014m-314County of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)
County of Oswego Industrial Development Agency Revolving Loan Programs 2014M356
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loanWestbury Water District – Purchasing (2015M-261)
… District’s purchasing practices for the period January 1, 2014 through March 31, 2015. Background The Westbury Water … is located in the Town of North Hempstead in Nassau County and provides water to over 20,500 customers. The District is … three-member Board of Commissioners. Expenditures in 2014 totaled approximately $5.2 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/district/2016/01/29/westbury-water-district-purchasing-2015m-261Town of Dickinson – Fiscal Oversight (2014M-337)
… for the period January 1, 2013 through September 30, 2014. Background The Town of Dickinson is located in Franklin County and has a population of approximately 825. The Town is … five-member Town Board. Budgeted appropriations for 2014 totaled approximately $615,000. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-dickinson-fiscal-oversight-2014m-337CUNY Bulletin No. CU-516
… For example, if appropriate, submit the 09/09/2011 Pay Change, followed by the 09/09/2012 Pay Change. To increase … of the employee’s status: For all rate increases, request a Pay Change with the Action/Reason code of PAY/CRT … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-516-retroactive-rate-increases-and-ratification-bonus-paymentCity of Albany – Payroll (2015M-110)
… for the period January 1, 2013 through September 30, 2014. Background The City of Albany is located in Albany County and has a population of approximately 99,000. The City is … Common Council. Budgeted payroll appropriations for 2014 totaled approximately $75.7 million. Key Findings Seven …
https://www.osc.ny.gov/local-government/audits/city/2015/09/16/city-albany-payroll-2015m-110Clifton Park Volunteer Fire Department – Internal Controls Over Financial Operations (2015M-69)
… to ensure that financial activity was properly recorded and Department money was safeguarded for the period January 1, 2014 through January 31, 2015. Background The Clifton Park … and the members elect a Treasurer. Expenditures for 2014 totaled approximately $95,000. Key Findings Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/26/clifton-park-volunteer-fire-department-internal-controls-overTown of Tyrone – Financial Management (2014M-343)
… for the period January 1, 2010 through September 26, 2014. Background The Town of Tyrone is located in Schuyler County and has a population of approximately 1,600. The Town is … five-member Town Board. Budgeted appropriations for 2014 totaled approximately $1.2 million Key Findings The Town …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-tyrone-financial-management-2014m-343The Dedicated Highway and Bridge Trust Fund: A Shrinking Investment in New York's Future, February 2014
This is the third report released by the Office of the State Comptroller on the State’s Dedicated Highway and Bridge Trust Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/transportation-highway-fund-2014.pdfSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System (2014-S-9), 90-Day Response
To determine whether the Department of Labor’s (Department) Unemployment Insurance System is secure, operating effectively, and available to continue critical p
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s9-response.pdfMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection (2014-S-51), 90-Day Response
To determine if United HealthCare and Amerigroup made payments to ineligible health care providers and whether these managed care organizations
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s51-response.pdfSelected Aspects of the Minority- and Women-Owned Business Enterprises Program (2014-S-13), 90-Day Response
To determine if the Empire State Development Corporation’s (ESD) Department of Economic Development properly certified and recertified Minority-
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s13-response.pdf