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Town of Ontario – Board Oversight and Information Technology (2013M-105)

… Purpose of Audit The purpose of our audit was to review Board oversight and information technology (IT) … The Town of Ontario is located in Wayne County and has a population of 10,135. The Town is governed by an elected … an effective system of internal controls over payroll, to ensure that the Town has properly classified its Fair …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105

Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)

… Purpose of Audit The purpose of our audit was to examine internal controls … The Town of Oyster Bay is located in Nassau County and serves approximately 293,000 residents. The Town is … total unreserved fund balance has declined by $25 million, from $14.7 million at the end of fiscal year 2007 to a fund …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54

DiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit

… as it looks more broadly at its products and policies. My office looks forward to continuing our dialogue with the …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-audit

Town of Parma – Financial Management and Information Technology (2012M-96)

… January 20, 2012. Background The Town of Parma is located in Monroe County. The Town is governed by the Town Board, … same time, the Board appropriated nonexistent fund balance in the highway fund budget for three of the last five fiscal … and procedures or a disaster recovery plan to follow in the event of emergency. The Town did not designate an …

https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96

Cancer Service Network, Inc.

… a for-profit corporation, which in turn paid four independent contractors for some of those administrative … did not perform, and (iv) $85,239 for cost of living adjustment (COLA) payments he obtained through false …

https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-inc

Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)

… procedures. As a result, there is no independent review of leave time records. District officials do not ensure that … preparation of time records and for employees requesting leave time use. Restrict employee access rights to update and edit employee leave time in the payroll and human resource modules. Review …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selected

State Agencies Bulletin No. 2216

… - 2026 Agreement between the State of New York and the Public Employees Federation (PEF) provides for an increase in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-service

College of Mount Saint Vincent – Tuition Assistance Program

… Purpose To determine whether College of Mount Saint Vincent management complied with the … located in Riverdale, New York, offers a variety of degree programs in the liberal arts, as well as in business, … Higher Education Services Corporation:SUNY FIT (2010-T-4) Higher Education Services Corporation: The New School …

https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-program

Cooperative Information Technology Services (2012MR-1)

… to the following: Schoharie County [pdf] and the Village of Richmondville [pdf] ; Broome County [pdf] and the Town of Union [pdf] , the Town of Kirkwood [pdf] , and the Village of Deposit [pdf] ; and …

https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1

Dutchess County – County Bridge Maintenance (S9-13-5)

… bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … and is responsible, along with other administrative staff, for the County’s day-to-day management. The DPW is responsible for the maintenance and monitoring of bridges. The DPW …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5

Town of Wawayanda – Financial Management and Information Technology (2013M-260)

… Purpose of Audit The purpose of our audit was to assess the Town's financial management … January 1, 2012, to April 30, 2013. Background The Town of Wawayanda, located in Orange County, has a population of …

https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260

Court Facilities Aid and Assistance Program

… Objective To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for …

https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-program

Town of LaGrange – Selected Financial Activities (2013M-107)

… Purpose of Audit The purpose of our audit was to examine potential cost savings and internal controls over … The Town has two Justices; each Justice has a clerk to assist them. The Court received $146,479 of bail money and … the Town’s payroll. Ensure that the clerks’ records have unique identifications as to who entered information. …

https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107

DiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers

… Corporation, which is a division of New York State Homes and Community Renewal, provides up to $40,000 in grants to existing and prospective low- and moderate-income homeowners across the state. “Protecting …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkers

Taxes and Interest

… interest bearing such as bank accounts, utility refunds and certain court funds. Interest is paid for a period of … rate is set by the New York State Department of Tax and Finance and is updated quarterly. Claims involving securities, such …

https://www.osc.ny.gov/unclaimed-funds/claimants/taxes-and-interest

State Agencies Bulletin No. 841

… Recalculations and Longevity Payments are processed. All reports will be sorted by agency code, then by employee … Mass Increment Payment Report This report identifies all employees who received the automatic Performance Advance, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/841-october-2008-performance-advances-and-longevity-payments-graded-and-ns

Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)

… was to examine internal controls over cash disbursements for the period January 1, 2013 through February 28, 2014. … The Westerlo Volunteer Fire Company, Inc. is a not-for-profit organization incorporated in 1938 in the Town of … fire protection services to its residents. Revenues for 2013 totaled approximately $370,000. Key Findings There …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179

Claryville Volunteer Fire Company – Financial Controls (2014M-53)

… Purpose of Audit The purpose of our audit was to determine whether Company … to ensure that financial activity was properly recorded and reported and that Company moneys were safeguarded for the period of January 1, 2012 through December 20, 2013. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53