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Rotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)

… Key Recommendations Prepare and file the District’s AUD with OSC within 60 days of the close of the fiscal year. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/21/rotterdam-princetown-no-5-fire-district-internal-controls-over-financial

Volunteer Firemen’s Benevolent Association of North Tonawanda – Foreign Fire Insurance Tax Moneys (2014M-208)

… the Association bylaws to define the manner of furnishing relief to disabled members and their families. … Volunteer …

https://www.osc.ny.gov/local-government/audits/city/2014/10/31/volunteer-firemens-benevolent-association-north-tonawanda-foreign-fire-insurance-tax

Copenhagen Fire Department – Controls Over Financial Activities (2015M-270)

… of Denmark, Lewis County. The Department, which contracts with the Village of Copenhagen and the Towns of Denmark, …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activities

Town of Champion Great Bend Fire District – Internal Controls Over Financial Operations (2015M-019)

… the Treasurer prepares and files annual financial reports with OSC within 60 days after the close of the fiscal year. …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/17/town-champion-great-bend-fire-district-internal-controls-over-financial

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

… awarded SICG funding to qualified recipients in accordance with its requirements, and that it assessed and re-evaluated …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-follow

Security Over Critical Information Systems (Follow-Up)

… were sufficient to minimize the various risks associated with unauthorized access to these systems and their …

https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-follow

Oversight of Persons Convicted of Driving While Intoxicated (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Persons Convicted of Driving While Intoxicated ( 2015-N-2 …

https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-persons-convicted-driving-while-intoxicated-follow

Medgar Evers College – Controls Over Bank Accounts (Follow-Up)

… of implementation of the two recommendations included in our initial report, Medgar Evers College: Controls Over … after CUNY’s bank authorization policy was established in 2008. However, CUNY Central did not have any of the … these accounts. Additionally, our inquiry of banks located in the proximity of the college found an additional two …

https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-follow

State Agencies Bulletin No. 1704

… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 79, 87, and 97 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1704-civil-service-employees-association-csea-local-1000-dues-increase

State Comptroller Thomas P. DiNapoli Statement On Governor's Budget And New Proposals

… "New York is facing great opportunities and challenges in the year ahead. The Governor has put forth … a stronger fiscal position than it has been for some time, and the Governor and Legislature deserve credit for reducing the structural …

https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposals-0

State Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals

https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposals

Town of Lockport – Justice Court (2018M-36)

Town of Lockport Justice Court 2018M36

https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36

Town of Oswego – Financial Condition and Information Technology (2017M-290)

… plan. Key Recommendations Develop and adopt budgets with realistic estimates of revenues and expenditures based …

https://www.osc.ny.gov/local-government/audits/town/2018/03/09/town-oswego-financial-condition-and-information-technology-2017m-290

CUNY Bulletin No. CU-461

… The enactment of Section 203 of the American Taxpayer Relief Act (ATRA) increased the monthly transit benefit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-461-retroactive-pre-tax-transit-adjustment

DiNapoli Statement on Sentencing of Special Education Provider

… charged New York City’s Department of Education (DoE) and other school districts for salaries paid to his sons …

https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-provider

Ordinary Death Benefit – Police and Fire Plan

… While you are on an authorized medical leave of absence (with or without pay); While you are receiving Workers’ …

https://www.osc.ny.gov/retirement/publications/1512/ordinary-death-benefit

State Agencies Bulletin No. 781

… have been in Bargaining Unit 21 at any time since 3/25/04 with Dues (Code 491 ) or Agency Shop Fee (Code 495 ). Note: …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/781-new-york-state-correctional-officers-and-police-benevolent-association

Uncollected Penalties (Follow-Up)

… our follow-up was to assess the extent of implementation, as of April 30, 2015, of the eight recommendations included … initial audit report, Uncollected Penalties (Report 2012-S-69 ). Background Our initial report was issued on July 31, … had no collection activity for two years or more and were often deemed uncollectible. This audit also found that there …

https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-follow