Search

Livonia Central School District – Conflict of Interest (2024M-89)

… District officials contracted with 18 of these vendors, for a total cost of $656,579, of which $146,825 related to … or unused services. The District lacked a formal procedure for identifying and reporting potential conflicts of interest …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89

State Agencies Bulletin No. 1369

… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … contribution amount will increase from $17,500 to $18,000 for 2015. An additional deferment is available to employees … in addition to their regular contribution amount for a combined total contribution limit of $24,000 in 2015. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1369-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

State Agencies Bulletin No. 1215

… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … annual contribution amount will increase to $17,500 for 2013. An additional deferment is available to employees … in addition to their regular contribution amount for a combined total contribution limit of $23,000 in 2013. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

Selected Aspects of the Paratransit Call Center Operations

… Purpose To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if not, … To determine whether the contractor operating the MTANew York City Transits Paratransit Call Center was in compliance with the terms of its contract and if n …

https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operations

State Agencies Bulletin No. 1114

… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … annual contribution amount will increase to $17,000 for 2012. An additional deferment is available to employees … in addition to their regular contribution amount for a combined total contribution limit of $22,500 in 2012. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1114-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda

Food Metrics Implementation

… (Law) was amended in 2013 to promote the sustainability of local farms by tracking how State agency food dollars are … and identifying opportunities for additional purchases of local foods. The intent of the Law is to assist State agencies with …

https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementation

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

To assess the extent of implementation of the two recommendations included in our initial audit report Compliance With Requirements to Maintain Systems at VendorSupported Levels

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-follow

XIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures

… upon the State’s capital assets. The Statewide Capital Asset Accounting System (the system), maintained by the … were converted to the new Statewide Financial System (SFS) Asset Management (AM) Module (SFS AM), and the system was retired. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciation

Town of Orange – Budget Review (B20-2-14)

… review was to determine whether the significant revenue and expenditure projections in the Town’s adopted budget for … (pandemic) may have on the Town’s finances. General and highway fund revenues are overestimated by $25,000 … fund balance may be needed to replace revenue shortfalls and to supplement the highway fund. We estimate a deficit …

https://www.osc.ny.gov/local-government/audits/town/2021/01/08/town-orange-budget-review-b20-2-14

Compliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data

https://www.osc.ny.gov/files/reports/special-topics/pdf/eo95-open-data-report-2021.pdf

Panama Central School District – Procurement (2024M-73)

… goods and services in compliance with the District’s procurement policies. Key Findings The Board and District … officials did not always comply with the District’s procurement policies or New York State General Municipal Law … procurements we reviewed) were made without competitive procurement methods. Therefore, the Board, officials and the …

https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/panama-central-school-district-procurement-2024m-73

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program State government entities possess … to be in full compliance by December 2019. As of June 16, 2021, there were over 5,280 data items on Open Data. Open … 14, 2013 and had 22 data items on Open Data as of June 16, 2021. We issued our initial audit report on April 8, …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-follow

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … audit report Compliance with Executive Order 95 Open Data Report 2019S39 …

https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-follow

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… were also to be publicly available. As the steward of New York’s natural resources and environment, the Department …

https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-follow

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2020-S-36 ). About the Program State government … of the two recommendations included in our initial audit report Compliance With Executive Order 95 Open Data Report …

https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-follow

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… to be in full compliance by December 2019. As of January 2022, there were over 5,300 data items on Open Data. Open … Finger Lakes, Genesee, Long Island, New York City, Niagara, Palisades, Saratoga/Capital District, Taconic, and … chart). The last data item was published on December 31, 2021. Our initial audit report, covering the period February …

https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-follow

Downsville Central School District – Claims Auditing (2022M-134)

… properly audited before payment. We reviewed 150 claims packets totaling $870,798 and found claims totaling $700,507 …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/downsville-central-school-district-claims-auditing-2022m-134

City of Troy – Budget Review (B19-5-8)

… to liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New York State Local Finance Law requires all municipalities that have … their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8