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Homeless Services Housing Needs Assessment
… Objectives To determine if the Office of Temporary and Disability … timely and if clients are receiving services needed to transition to permanent housing. The audit covered the … To determine if the Office of Temporary and Disability …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentValley Central School District – Information Technology (2020M-154)
… to or establish environmental controls over the server room. Sensitive IT control weaknesses were communicated … security and environmental controls over the server room. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154Audits of Local Governments & Schools
… accountability. To learn more about performance audits, see About Our Audits . To learn more about external audits and other audit responsibilities, see Required Audits . For audits older than 2013, contact us … audits of State and NYC agencies and public authorities, see Audits . …
https://www.osc.ny.gov/local-government/auditsState Comptroller DiNapoli Statement on the Enacted Budget
… in past years, the budget negotiation process was mostly done behind closed doors, leaving the public in the dark about how taxpayer money will be spent. My office will provide a more detailed analysis of …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-statement-enacted-budgetWorld Trade Center Presumption – New Career Plan
New Career Plan for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections 375h and 375i World Trade Center Presumption
https://www.osc.ny.gov/retirement/publications/1515/world-trade-center-presumptionTier 3 — Accidental Death Benefit (Article 14) – Coordinated Plan For ERS Tier 3 and 4 Members
… under Articles 14 and 15 Tier 3 Accidental Death Benefit Article 14 …
https://www.osc.ny.gov/retirement/publications/1522/tier-3-accidental-death-benefit-article-14Tier 4 — Accidental Death Benefit (Article 15) – Coordinated Plan For ERS Tier 3 and 4 Members
… under Articles 14 and 15 Tier 4 Accidental Death Benefit Article 15 …
https://www.osc.ny.gov/retirement/publications/1522/tier-4-accidental-death-benefit-article-15Basic Plan for ERS Tier 1 Members – Basic Plan for ERS Tier 1 Members
… information for ERS Tier 1 members under Sections 70a 71a and 75 Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1500State Agencies Bulletin No. 899
… April 2009 Performance Advances and Longevity Payments for Graded and NS Equated to Grade Employees Designated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/899-april-2009-performance-advances-and-longevity-payments-graded-and-nsOpinion 96-13
… discussed in the opinion. AMBULANCE SERVICE -- Service Award Programs (simultaneous participation in retirement … Ambulance Workers (simultaneous participation in service award program and retirement system) CIVIL SERVICE LAW, §150; … participate in, and receive benefits from, a service award program for volunteer ambulance workers and the State …
https://www.osc.ny.gov/legal-opinions/opinion-96-13Withdrawing Your Contributions and/or Your Membership – Coordinated Plan For ERS Tier 3 and 4 Members
… Tier 3 and 4 members under Articles 14 and 15 Withdrawing Your Contributions andor Your Membership …
https://www.osc.ny.gov/retirement/publications/1522/withdrawing-your-contributions-andor-your-membershipState Agencies Bulletin No. 1169
… Purpose To explain OSC’s Social Security Number and Name reconciliation process and to provide agencies with instructions for resolving … To explain OSCs Social Security Number and Name reconciliation process and to provide agencies with instructions for resolving …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1169-verification-employee-social-security-numbers-and-namesTown of Saranac – Town Clerk Operations (2019M-33)
… audit findings and subsequent investigation, the Clerk was arrested on April 29, 2021 and charged with falsifying …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-saranac-town-clerk-operations-2019m-33Town of Marathon – Town Clerk (2022M-143)
… report – pdf] Audit Objective Determine whether the Town of Marathon (Town) Clerk recorded, deposited, remitted and … monthly bank reconciliations and verify the accuracy of the financial records . As a result, the Clerk’s bank … balance was $6,251 more than it should have been as of April 21, 2022. Key Recommendations Maintain adequate …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-town-clerk-2022m-143Town of Danby – Town Clerk (2022M-08)
… Town of Danby (Town) Clerk recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings Tax collections were missing and not deposited timely or intact and were not remitted to … the Town of Danby Town Clerk recorded deposited remitted and reported collections in a timely and accurate manner …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-danby-town-clerk-2022m-08Town of Potter – Town Clerk (2020M-113)
… report - pdf ] Audit Objective Determine whether the Town of Potter (Town) Clerk deposited, recorded, reported and … timely and accurate manner. We identified a cash shortage of $23,838 during this former Clerk’s tenure. The former … Determine whether the Town of Potter Town Clerk deposited recorded reported and remitted …
https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-potter-town-clerk-2020m-113Town of Queensbury - Information Technology (2018M-224)
… use policy, or developed a formal disaster recovery plan. In addition, sensitive IT control weaknesses were … Key Recommendations Implement strong access controls, in part, by removing or disabling unnecessary local user …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224Town of Almond - Tax Collection (2019M-188)
… for tax payments collected or to establish tax payment dates. Key Recommendations Deposit and remit collections in a …
https://www.osc.ny.gov/local-government/audits/town/2019/12/06/town-almond-tax-collection-2019m-188Suffolk County Community College - Information Technology (2018M-130)
… accounts with unnecessary administrative permissions and 131 financial and student information system user accounts …
https://www.osc.ny.gov/local-government/audits/community-college/2018/11/30/suffolk-county-community-college-information-technology-2018m-130Village of New Hempstead - Clerk-Treasurer's Duties (2018M-202)
Determine whether the Village ClerkTreasurer properly managed cash receipts and disbursements and performed her duties in accordance with statutes
https://www.osc.ny.gov/local-government/audits/village/2019/01/18/village-new-hempstead-clerk-treasurers-duties-2018m-202