Search

Town of Richmondville – Administration of Grant Moneys (2013M-374)

… of our audit was to review the Board’s administration of grant fund moneys for the period of May 4, 2009 through … The Board relied on the developer’s consultants to prepare grant applications on its behalf and hired its own consultant … Provide more oversight when reviewing and approving grant applications, and enter into written agreements to …

https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374

Town of Saranac – Payroll (2014M-289)

… Purpose of Audit The purpose of our audit was to determine if Town officials established effective internal … cabinet in the Secretary’s office and was accessible to other Town employees. Key Recommendations Adopt … policies and procedures that incorporate the duties to be completed and records to be maintained for processing …

https://www.osc.ny.gov/local-government/audits/town/2014/12/05/town-saranac-payroll-2014m-289

Oneida City School District – Information Technology (2020M-80)

… - pdf ] Audit Objective Determine whether the Oneida City School District’s (District) network was adequately secure to …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members

… Empire negotiates with hospitals limit recoveries to one year or less for claims paid on behalf of members who are …

https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-services

State Agencies Bulletin No. 1841

… each calendar year.  The amount of the increase is based on the increase in the Consumer Price Index for the one year …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1841-tier-6-pensionable-overtime-ot-earnings-limit-school-year-202021

Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)

… October 31, 2014. Background The Town of Essex is located in Essex County and has a population of approximately 670. … payroll and maintaining leave time accruals, resulting in incorrect payments, tax withholdings and deductions for … and procedures for water and sewer charges, resulting in weaknesses over billing, collecting and enforcing of water …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60

Town of East Hampton – Budget Review (B7-15-19)

… December 31, 2008, and December 31, 2009. Local Finance Law requires all local governments that have been authorized …

https://www.osc.ny.gov/local-government/audits/town/2015/11/02/town-east-hampton-budget-review-b7-15-19

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)

… the extent of implementation of the recommendations in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). About the Program Our initial … and cooperative housing to middle-income families. The New York City Department of Housing Preservation and …

https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-follow

CUNY Bulletin No. CU-680

… not processed automatically. Affected Employees Employees in Bargaining Units CB, T8 and TC who meet the eligibility … York State Education Law, yearly increments are to be paid in January and July for all eligible Professional Staff … taxable gross and will be reported on the employee’s Form W-2. Questions Questions regarding eligibility for this …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-680-july-2020-city-university-new-york-cuny-increments

Town of Easton – Sales Tax Allocation (2014M-355)

… not allocate sales tax revenue to the town-outside-village funds to reduce the real property tax levies in these funds before allocating any remaining sales tax revenue to the town-wide funds, resulting in taxpayer inequities of approximately …

https://www.osc.ny.gov/local-government/audits/town/2015/02/13/town-easton-sales-tax-allocation-2014m-355

Town of Otsego – Financial Condition (2013M-307)

… while the town-wide funds were charged less than they should have been. While the Board appropriated more than $1.4 …

https://www.osc.ny.gov/local-government/audits/town/2014/08/20/town-otsego-financial-condition-2013m-307

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses

… by selected government employees complied with rules and regulations and is free from fraud, waste and abuse.  The audit covers the period April 1, 2008 to …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expenses

College at Cortland – Selected Employee Travel Expenses

… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees incurred over $100,000 in travel expenses during the three year period ending March … were responsible for team travel expenses associated with in-state and out-of-state sporting events, including …

https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expenses

Town of New Albion – Justice Court Operations (2014M-161)

… analysis for all moneys held by the Court. Any differences should be promptly investigated and, if necessary, corrective … by the Court at any given date. The amount of bail held should be incorporated into the monthly accountability …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161

Alfred State College of Technology – Selected Employee Travel Expenses

… by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.  … during the three year period ending March 31, 2011. Two of these employees worked at the Alfred State College of … vending, and concessions, and airfare expenses incurred by one employee that totaled $31,269. In total, we examined …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expenses

College of Plattsburgh – Selected Employee Travel Expenses

… by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York State's executive agencies …

https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expenses

Town of Mooers – Payroll (2014M-087)

… Purpose of Audit The purpose of our audit was to determine if Town officials established effective controls over payroll for the period January 1, 2012 through December 31, …

https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-mooers-payroll-2014m-087

College of Geneseo – Selected Employee Travel Expenses

… and adhered to State travel rules and regulations.  Two athletic coaches and an administrative staff member were …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expenses

Town of Mina – Financial Management and Vehicle Fuel Procurement (2014M-34)

… of our audit was to assess the Town’s financial management and fuel procurement practices for the period of January 1, … The Town of Mina is located in Chautauqua County and has a population of approximately 1,100. It is governed … The Town could have saved approximately $3,900 if diesel and ethanol blended gasoline was purchased from State …

https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-mina-financial-management-and-vehicle-fuel-procurement-2014m-34

College of Fredonia – Selected Employee Travel Expenses

… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … government employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expenses