Search

Oversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8)

To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8.pdf

Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3)

To determine whether the New York City Department of Information Technology & Telecommunications has collected all the revenues due from the .nyc generic top-level domain program, and whether the contract’s operating requirements were met.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n3.pdf

Town of Lindley – Justice Court (2017M-270)

… Perform a periodic review of all Court accounting records, including the reconciliation of cash assets and …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/16/town-lindley-justice-court-2017m-270

Conesus Volunteer Fire Department – Financial Controls (2014M-42)

… audit of claims prior to payment, audit of the Treasurer’s records annually and preparation of an annual budget. Prepare …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42

Liverpool Public Library - Board Oversight and Leave Accruals (2018M-126)

… to payment. Library officials should review leave accrual records for full-time and part-time employees for compliance …

https://www.osc.ny.gov/local-government/audits/library/2018/12/07/liverpool-public-library-board-oversight-and-leave-accruals-2018m-126

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)

… Objective Determine whether Tompkins-Seneca-Tioga Board of Cooperative Educational Services (BOCES) officials ensured … action. … Determine whether TompkinsSenecaTioga Board of Cooperative Educational Services BOCES officials ensured …

https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-and

Town of Guilderland – Golf Course Collections (2017M-22)

… so that a reconciliation can be performed between the two records. … The purpose of our audit was to review the …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-guilderland-golf-course-collections-2017m-22

Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)

… Although we did not find any significant errors in how cash receipts and disbursements were recorded and … would be strengthened by adding mitigating controls. A privately contracted payroll vendor has access to the YCIDA’s bank account to withdraw funds for …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-and

Town of Mooers - Highway Asset Accountability (2020M-35)

… complete report - pdf] Audit Objective Determine whether Town officials adequately safeguarded and accounted for Highway Department (Department) assets. Key Findings The Highway … did not maintain a complete and up-to-date inventory of Department assets. Department assets were not properly …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-highway-asset-accountability-2020m-35

Orange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)

… approval. Key Recommendations Ensure that fixed asset records are accurate and up to date and that all fixed assets …

https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/orange-ulster-board-cooperative-educational-services-fixed-assets-2016m-268

Madison County Probation Department – Restitution Payments and Revenues (2014M-093)

… 31, 2013. Background Madison County is located in central New York and has a population of approximately 73,000. It is …

https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093

Monitoring Town Asphalt Road Projects (2012MS-7)

… [read complete report - pdf] We also released 10 letter reports to the … whether towns adequately monitored road surfacing projects for the period January 1, 2011, to December 31, 2011. … tickets. Towns can also require that vendors provide for core sample tests of the HMA surface applied to verify …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7

Select Financial Management Practices at the Office of Transportation and Parking Operations

… is one of the four university centers operated by the State University of New York. As of fall 2019, about 26,800 students were enrolled. …

https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operations

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program

… 2017-19. About the Program HCR consists of several of New York State’s major housing and community renewal agencies, …

https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairs

State Agencies Bulletin No. 2107.1

… This Bulletin Supersedes Payroll Bulletin No. 2107 Purpose: The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21071-schedule-agency-payroll-submission-and-availability-reports-and-files

CUNY Bulletin No. CU-464

… Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the eligibility … Blue Collar Agreement between the City University of New York and various unions including the International …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-payment

Compliance With Payment Card Industry Standards (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card … graduate degree programs to over a half million students in a single integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as academic affairs, legal and compliance …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-follow