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Town of Harmony – Justice Court (2014M-004)
… Periodically review and reconcile DMV’s pending ticket log with caseload activity to ensure that tickets are …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Divorce – Special 20- and 25-Year Plans
… Court of Appeals has determined that retirement benefits are marital property and can be divided between you and your ex-spouse when the marriage ends. This means that: Your ex-spouse may be … of your divorce decree. NYSLRS offers an easy-to-complete, online DRO template . You don’t have to use the template, but …
https://www.osc.ny.gov/retirement/publications/1517/divorceProfessional Development - Auditors
… objectivity and independence. Maintaining a highly qualified, credentialed and experienced workforce is one of … with this goal, we encourage and support the continuing professional development of each member of our audit team. As … will be encouraged to pursue lifelong learning and to seek professional certifications and advanced degrees. Many of our …
https://www.osc.ny.gov/jobs/professional-development-auditorsBest Practices – Information Technology Contingency Planning
… backup procedures. It should include the frequency and scope of backups, the location of stored backup data, the specific … functioning as intended and that data would be available in the event of an emergency. Store Backups in an Offsite …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Nursing Home Surveillance (Follow-Up)
… acts as an agent for the federal government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followTuition Assistance Program – Fordham University
… Services Corporation/State Education Department: Tuition Assistance Program - CUNY York College (2016-T-1) Higher … Services Corporation/State Education Department: Tuition Assistance Program - Metropolitan College of New York …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityExamination of Center for Economic Growth, Inc.
… that CEG met its requirement to spend MEP program revenues on program related activities. Key Recommendations Continue …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incTuition Assistance Program – State Financial Aid Program at Barnard College
… Background Founded in 1889, Barnard College (Barnard) is a women’s liberal arts college. Located in Manhattan, near … Audits/Reports of Interest Tuition Assistance Program - New York Career Institute (2013-T-1) Tuition Assistance Program …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… administers the Motor Vehicle Financial Security Act (Security Act) and the Motor Vehicle Safety Responsibility Act (Responsibility Act). These Acts help ensure that the …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoAmusement Park and Fair Ride Safety
… amuse or startle its participants (e.g., funhouses, laser tag venues). Each ride must be inspected, at a minimum, once …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyExamination of Superstorm Sandy Expenses
… DHSES distributed some of this equipment to additional locations (e.g., firehouses) for other Sandy relief efforts. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesDisposition of Farm Assets
… Wyoming. These farms produced dairy, beef, and vegetable products to reduce the amount of food purchased. The …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsSelected Aspects of Discretionary Spending
… Onondaga, Oswego, Cayuga, and Oneida counties. Its mission is to provide “safe, convenient, reliable, and … that support overall objectives. The audit identified a total of $4.3 million of Authority spending that was … for each. In addition, the policies should state what type of supporting documentation and formal approvals …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Oversight of Critical Foster Care Program Requirements (Follow-Up)
… occur as required for these children. At each of the ten sites we visited, we found foster home records lacked …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followProtection of Child Performers (Follow-Up)
… included in our initial audit report, Protection of Child Performers ( 2016-S-70 ). Background The Department of … workers in New York State. Within the Department, the Child Performers Unit (Unit) is responsible for monitoring … of the State Labor Laws, which were established to protect child performers whose interests and well-being during …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followState Agencies Bulletin No. 2358
… ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should be submitted to the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2358-june-2025-increase-jury-duty-daily-compensationTruxton Fire District – Audit Follow-Up (2022M-123-F)
… pdf] | [read complete 2022 report – pdf] Purpose of Review The purpose of our review was to assess the Truxton Fire District’s (District) progress, as of … The purpose of our review was to assess the Truxton Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/20/truxton-fire-district-audit-follow-2022m-123-fTown of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition and internal … taken over the services the Village previously provided to its residents. The Town Board, which is composed of five … the Town’s financial operations and take timely action to maintain the Town’s financial stability. The fund balances …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Town of Otto – Town Clerk and Tax Collector (2012M-214)
… Council members and is the legislative body responsible for overall Town operations. The Town’s general fund appropriations for 2012 fiscal total $1.1 million. The Clerk reported cash receipts totaling $20,789 for 2011 and $4,600 from January to May 2012. Key Findings …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Town of Clare – Fiscal Stress (2013M-317)
… our audit was to evaluate the Town’s financial condition for the period January 1, 2012 to April 30, 2013. Background … five-member Town Board is the legislative body responsible for managing Town operations. The Town’s general fund budgeted appropriations for 2013 were approximately $136,000 and $173,000 for the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317