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Cicero Fire District – Financial Condition (2023M-132)
… [read complete report – pdf] Audit Objective Determine whether the Cicero …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/cicero-fire-district-financial-condition-2023m-132Town of Putnam – Accounting Records and Reports (2022M-188)
… records, complete bank reconciliations, perform annual audits and file AUDs on a timely basis. Town officials agreed …
https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188Town of Alexandria - Water and Sewer District Financial Condition (2019M-116)
… [read complete report - pdf] Audit Objective Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-water-and-sewer-district-financial-condition-2019m-116Town of Summit – Town Clerk (2024M-51)
… [read complete report – pdf] Audit Objective Determine whether the Town of …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51Merrick Union Free School District – Financial Management (2024M-64)
… [read complete report – pdf] Audit Objective Determine whether the Merrick …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/merrick-union-free-school-district-financial-management-2024m-64Town of Gorham – Budgeting (2023M-181)
… of $1.6 million in operating surpluses. In 2021, sales tax revenues totaling $230,000 were inappropriately recorded …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-budgeting-2023m-181State Comptroller DiNapoli Releases State Audits
… parents. Consequently, in some cases, the health and safety of children were placed at risk. In a follow-up … Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (2016-S-10) The Universal … used for UPK to be safe and to comply with applicable fire safety, health, and building codes, and for equipment and …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… may be available to the body or official responsible for auditing claims: If original documentation (such as … amount, correct any mistakes and only approve the claim for the corrected amount. If the original invoice does not … claims auditing official, the official should periodically report to the governing board on the results of the claims …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsTuition Assistance Program – Metropolitan Learning Institute
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance program (TAP) awards and … TAP is an entitlement program designed to provide funds for paying tuition costs in New York postsecondary … compliance with the eligibility requirements cited in the report. Other Related Audits/Reports of Interest Tuition …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… D to the contract on the OSC website noted above, or upon email request. All inquiries concerning this procurement must … to Director of Finance, or designee(s) at OSC, via email (preferred) to [email protected] or via hard copy mail to: …
https://www.osc.ny.gov/procurement/rfqual-22-03Cyber Incident Response Team
… is to provide leadership, coordination, and support for efforts to prevent, protect against, prepare for, respond to, and recover from terrorism and other … and public authorities. (For the purposes of this report, we consider non-Executive agencies to be those not …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamTown of LaGrange – Selected Financial Activities (2013M-107)
… potential cost savings and internal controls over the Town’s financial operations for the period January 1, 2011, … 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves approximately 15,700 residents. … terminated upon separation from service, and users did not log off the system when they were not using it. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Town of Parma – Financial Management and Information Technology (2012M-96)
… of financial operations and information technology (IT) for the period January 1, 2010, to January 20, 2012. … four elected members and an elected Town Supervisor. For the 2012 fiscal year, the Town’s budgeted appropriations … (TOV) highway fund, which caused the TOV highway fund to report a deficit fund balance since 2007. At the same time, …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96Government-Wide Financial Data – 2023 Financial Condition Report
… partially or fully supported by user fees. Statement of Net Position This statement reports: Assets; Deferred outflows of resources (the consumption of net assets applicable to a future reporting period); … Deferred inflows of resources (the acquisition of net assets applicable to a future reporting period); and The …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-dataState Comptroller DiNapoli Releases Audits
… found SUNY Downstate approved reimbursements to Sunset for $3,000 in bonuses paid to Downstate’s Assistant … addressing the problems identified in the initial audit report. DOH invoiced about $15.6 million in drug rebates as a … rebate invoicing and to monitor and make recommendations for improvements in the rebate process. State Education …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… to ensure fundraising money is safeguarded. There was no report prepared of expenditures, revenues and starting cash, … (EMS) Billing (2019M-112) The EMS Department did not bill for 614 incidents resulting in $417,600 of unbilled medical … (2019M-111) Town officials purchased a fire truck for more than $300,000 without competitive bidding, and did …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Education Department (SED) to provide full-day special class services to children with disabilities between the ages … properly handle the review of responsibility for two of 10 sampled contractors with repeated less-than-satisfactory … preschool special education programs: Preschool Special Class (over 2.5 hours per day) and Preschool Integrated …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsThe Cost of Living in New York City: Housing
New York City has long been regarded as one of the most expensive cities to live in globally, fueled by housing, the largest cost for most households.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-17-2024.pdfHazard Mitigation and Coordination (2021-N-8) 180-Day Response
To determine if New York City Emergency Management (NYCEM) adequately monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and continuity of operations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n8-response.pdfReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34) 180-Day Response
To determine if the Office of Temporary Disability Assistance (Office) adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s34-response.pdf