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Town of Bovina - Records and Reports (2019M-200)

Determine whether the Supervisor maintained complete accurate and timely accounting records and reports

https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-bovina-records-and-reports-2019m-200

Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention Programs (Report 2017-S-78 …

https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-follow

Town of Morehouse – Records and Reports (2021M-182)

… did not maintain the Town’s accounting records and reports in a complete, accurate, up-to-date or timely manner. The … balances were understated by about $1.7 million as of June 30, 2021. Federal payroll taxes were not filed timely, … not performed. Monthly financial reports were not prepared for and submitted to the Town Board (Board). Because the …

https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182

VII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables

… ) is required. The AC 3329 is available in both Excel and fillable PDF. Instructions for each column are provided on the form. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmation

Use, Collection, and Reporting of Infection Control Data

… Department’s mission to protect and promote the health of New Yorkers through prevention, science, and the assurance of … his staff within the Executive Chamber, and members of the New York State Interagency Task Force, including former …

https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-data

DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges

… nation,” DiNapoli said. “Without additional federal budget relief, the City will need to make hard choices to ensure … debating the size and content of another COVID-19 relief bill, but the outcome is uncertain. Full Report:  …

https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challenges

DiNapoli: Trouble Ahead for Local Governments and Schools

… has negatively affected many local governments’ revenues and its impact will likely be severe for many municipalities’ … P. DiNapoli. As sales tax revenues fall by double-digits and state aid is reduced or delayed, DiNapoli called on the … year’s state budget, aid to local governments was flat and now the state has withheld some aid. Local governments …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schools

Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)

… July 31, 2012. Background The Town of Amsterdam is located in Montgomery County and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Ensure that complete and accurate monthly …

https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8

Town of Exeter – Records and Reports (2015M-23)

… 4, 2014. Background The Town of Exeter is located in Otsego County and has a population of approximately 990. … reports and tax levy limit calculations to our Office in a timely manner. Conduct a comprehensive annual audit of …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-exeter-records-and-reports-2015m-23

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 ). About the Program … the Commission seeks to ensure affordable, safe, secure, and reliable access to electric, gas, steam, telecommunications, and water services for New York’s residential and business …

https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-follow

Patient Safety Center Activities and Handling of Revenues

… To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and utilizing designated revenue for that … including safety goals and best practices. The Department is responsible for monitoring compliance with applicable …

https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenues

Resources and Responsibilities: New York State’s Environmental Funding

… For example, the number of facilities undergoing on-site full compliance evaluations (FCEs) declined from 392 in … History Online, at https://echo.epa.gov . 4 Environmental Site Remediation Database, at …

https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-funding

Cohoes Public Library – Governance and Operations (2015M-259)

… whether the Board provided adequate oversight of the Library’s operations for the period January 1, 2014 through … Public Library is a municipal public library located in the City of Cohoes in Albany County. The Library, which …

https://www.osc.ny.gov/local-government/audits/library/2016/04/01/cohoes-public-library-governance-and-operations-2015m-259

Village of Monticello – Records and Reports (2020M-104)

… complete report - pdf ] Audit Objective Determine whether the Village of Monticello (Village) Treasurer (Treasurer) maintained … complete and timely records and reports. Key Findings The Treasurer did not maintain accurate, complete and timely …

https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-records-and-reports-2020m-104

Town of Mamakating – Records and Reports (2015M-164)

… purpose of our audit was to evaluate the Town’s recorded and reported financial transactions for the period January 1, … Sullivan County, has a population of approximately 12,000 and is governed by an elected five-member Town Board. The … because cash balances for the town-outside-village general and highway funds continued to be reported in the town-wide …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164

City of Mechanicville – Records and Reports (2012M-162)

… Purpose of Audit The purpose of our audit was to review the City’s … could be under fiscal stress and the Council would not know it. Key Recommendations Develop a plan to correct the … to alleviate the apparent fiscal stress in certain City funds. … City of Mechanicville Records and Reports 2012M162 …

https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162

Failing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management

… policy should specifically state what will occur in the case of improper claims for travel and conference expenses, … policy should specifically state what will occur in the case of improper claims for travel and conference expenses …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-procedures

Harford Fire District – Records and Reports (2016M-170)

… and separate from the Town of Harford and Cortland County in which it is located. The District is governed by an …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/08/harford-fire-district-records-and-reports-2016m-170

University at Albany – Sabbatical and Other Paid Leave

… made 22 years ago to ensure other paid leaves were in the best interest of the campuses. As a result, the environment …

https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leave

About the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… When does the governing board adopt a Standard Work Day and Reporting … get paid by the respective towns in the county, as well. Do these officials have to prepare and submit an ROA for the … who are paid per diem (per call, case, meeting, etc.), how do you determine the number of days per month to record …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolution