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Town of Bovina - Records and Reports (2019M-200)
… complete report - pdf] Audit Objective Determine whether the Supervisor maintained complete, accurate and timely accounting records and reports. Key Findings The Supervisor did not maintain complete, accurate or timely accounting records and reports. The Board has not received financial reports since February …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-bovina-records-and-reports-2019m-200Town of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… and four Board members. The Board is responsible for the general oversight of the operations and finances. … executive officer and chief financial officer responsible for the day-to-day financial operations. Results of Review …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121South Butler Fire Department – Oversight of Financial Activities (2020M-120)
Determine whether the South Butler Fire Department, Inc. (Department) officers and members provided adequate financial oversight.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-butler-fire-department-2020-120.pdfVillage of Herkimer - Water and Sewer Financial Operations (2019M-102)
Determine whether Village officials effectively managed the billing, collection and enforcement of water and sewer charges.
https://www.osc.ny.gov/files/local-government/audits/pdf/herkimer-2019-102.pdfTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdfHealth Insurance Coverage in New York State
Public policies over the last decade have had a significant impact in reducing the number of uninsured people nationally and especially in New York, where the share of those without health insurance declined to 5.2 percent in 2021, well below the national average of 8.6 percent.
https://www.osc.ny.gov/files/reports/pdf/health-insurance-coverage-in-new-york-state.pdfTown of New Castle - Recreation Department Cash Receipts (2020M-19)
… receipted, deposited and reported to the Town Board. Key Findings The Board did not develop a comprehensive cash … and remitted money up to 24 days after collection. Key Recommendations Adopt written policies related to …
https://www.osc.ny.gov/local-government/audits/town/2020/03/20/town-new-castle-recreation-department-cash-receipts-2020m-19DiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… New York City’s restaurant, retail and recreation (RRR) sectors … for example, that the money ran out quickly, leaving many restaurants across the nation unfunded. In New York state, …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicCUNY Bulletin No. CU-271
… processing and to provide agencies with the procedures for reporting certain salary increases and retroactive … University of New York and the Professional Staff Congress for the term November 1, 2002 through September 17, 2007, and Chapter 116 of the Laws of 2006 which calls for General Salary Increases for eligible employees Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-271-retroactive-salary-increases-employees-representedOpinion 98-1
… of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views … without competitive bidding, pursuant to the authority set forth in General Municipal Law, §99-r. For purposes of … general government services", as provided in section 99-r, then it is our opinion that the county may enter into the …
https://www.osc.ny.gov/legal-opinions/opinion-98-1City of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)
… report – pdf ] [ read complete 2021 report – pdf ] Purpose of Audit The purpose of our review was to assess the City of Little …
https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-fTown of Plainfield – Road and Equipment Maintenance (2016M-307)
… whether Town officials properly maintained Town roads and highway equipment for the period January 1, 2015 through July 7, 2016. …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307Town of Poestenkill - Credit Card Purchases (202M-34)
Determine whether the Town of Poestenkill (Town) Town Board (Board) ensured credit card purchases were adequately supported, for legitimate purposes and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/poestenkill-town-2024-34.pdfTown of North Greenbush – Town Clerk (2017M-132)
Determine whether the Town of North Greenbush (Town) Town Clerk (Clerk) recorded, deposited, disbursed, and reported all money collected in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/north-greenbush-2017-132.pdfOversight of Runaway and Homeless Youth (2019-S-47)
To determine if the Office for Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and facilities to ensure they meet...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s47.pdfCity of Little Falls – Financial Condition (2021M-54)
… at the end of 2019, and officials had to rely on loans for cash flow. Errors in the 2020 accounting records make it difficult for officials to accurately assess the City’s current …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54Comparison of ERS Benefits
… State Correction Officers whose contributions are limited to 30 years. Uniformed Court and Peace Officers (UCPOs) … State Correction Officers whose contributions are limited to 30 years). See Tier 6 Member Contributions. Retirement Age … the three highest consecutive years of service, subject to limitations. FAE Limitation The earnings in any year …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefitsOversight of Career and Technical Education Programs in New York State Schools (Follow-Up) (2022-F-17)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Career and Technical Education Programs in New York State Schools (Report 2019-S-29).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f17.pdfTown of Hunter - Information Technology (2018M-262)
… The Board has not: Adopted IT policies and procedures for disaster recovery, backups and breach notification. …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-262Town of Woodstock - Information Technology (2018M-211)
… whether Town officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-211