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Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… safeguarding its fuel inventory for the period January 1, 2012 through November 27, 2013. Background The Town of Poland … fuel and a 500-gallon tank for gasoline. From January 2012 through October 2013, the Town purchased 24,000 gallons … safeguarding its fuel inventory for the period January 1 2012 through November 27 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Opinion 92-13
… a single subject) -- Terms of Office (single local law may increase terms of several elective town offices) PUBLIC … of supervisors may, by the adoption of a single local law, increase the terms of office of the town supervisor, town … which are not in counties having boards of supervisors may increase the terms of office of these officers to four years …
https://www.osc.ny.gov/legal-opinions/opinion-92-13JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… adults in the community, including health, fitness, art, music, social, cultural, and educational programs. JCC is …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualControls Over Equipment (Follow-Up)
… Asset Management system. The equipment includes ultrasound machines, vital sign monitors, and laptops. Equipment costing …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followOversight of Chemical Dependence Residential Services (Follow-Up)
… include a review of intensive residential programs). Part 820, adopted in 2015 as part of a redesign that added … Part 819 providers would convert their programs to Part 820. OASAS certifies residential services and issues … certificates to providers that run Part 819 and Part 820 programs. Before issuing an operating certificate, OASAS …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followDutchess County – County Bridge Maintenance (S9-13-5)
… The County’s budgeted expenditures totaled $411 million in 2012. The County is governed by a 25-member County … The DPW operating budget was $11.4 million for the 2012 fiscal year. The DPW is responsible for the maintenance …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5DiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… housing complexes show a need for greater oversight of the Mitchell-Lama program by the New York City Department of Housing Preservation and … safe and clean affordable housing,” DiNapoli said. “The conditions identified in this audit are unacceptable. The … housing complexes show a need for greater oversight of the MitchellLama program by the New York City Department of …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… for costs incurred for hiring financial advisors to assist in the development of multi-year budget plans. “Long-term … municipalities to take action by offering them assistance in dealing with a potential impediment to these efforts.” … They can then decide what program funding choices to make in advance, avoiding the need for unpredictable tax increases …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingState Agencies Bulletin No. 1140
… process payments to employees with proof of other health ins …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-paymentsState Agencies Bulletin No. 1558
… to inherent danger by virtue of unavoidable proximity to vehicular traffic within the highway Rights-of-Way are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1558-2017-special-assignment-duty-pay-public-employees-federation-pefSaratoga County – Financial Condition (2013M-235)
… aid. The County’s 2013 budget for Maplewood Manor Nursing Home is approximately $26 million, funded primarily by … the operations of Maplewood Manor (the County-run nursing home) have shown negative trends from 2010 through 2012. The … to monitor the general fund results of operations on a regular basis. Further, County officials have been closely …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235SUNY Bulletin No. SU-188
… Purpose To inform agencies of the new Earnings Code to be used for SUNY employer-provided Housing Affected Employees SUNY … (Institution) Background According to Internal Revenue Code Section 61, employer-provided housing is a taxable … To inform agencies of the new Earnings Code to be used for SUNY employerprovided Housing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housingState Agencies Bulletin No. P-873
Revision to Bulletin P-871 Instructions for Payment of 1995 Uniform and Tool Allowances for Management/Confidential Employees and Employees Represented by CSEA
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-873.pdfGates Fire District - Board Oversight of Long-Term Planning
Determine whether the Gates Fire District (District) Board of Fire Commissioners (Board) and officials properly planned for long-term financial and capital needs.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/gates-fire-district-2024-10.pdfSilver Creek Central School District – Financial Management (2022M-153)
Determine whether the Silver Creek Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/silver-creek-central-school-district-2022-153.pdfVillage of Hewlett Neck – Financial Management (2022M-35)
Determine whether the Village of Hewlett Neck (Village) Board of Trustees (Board) adopted realistic budgets, and monitored and effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hewlett-neck-2022-35.pdfWest Islip Union Free School District – Financial Management (2022M-40)
Determine whether the West Islip Union Free School District’s (District) Board of Education (Board) reasonably and transparently managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/west-islip-2022-40.pdfLancaster Central School District – Financial Management (2022M-37)
Determine whether the Lancaster Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserve funds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lancaster-2022-37.pdfLockport City School District - Procurement (2021M-198)
Determine whether Lockport City School District (District) officials procured goods and services in accordance with the District’s procurement policy and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lockport-2022-198.pdfTown of Coventry - Town Clerk/Tax Collector (2021M-180)
Determine whether the Town of Coventry (Town) Town Clerk/Tax Collector (Clerk) recorded, deposited, remitted and reported collection accurately and in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/coventry-2021-180.pdf