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Protection of Managed Pollinators (Honey Bees) (Follow-Up) (2023-F-43)
To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Managed Pollinators (Honey Bees) (Report 2021-S-40).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f43.pdfSalary Grade Schedule For NonJudicial Employees of the UCS
Salary Grade Schedule For NonJudicial Employees of the UCS
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-ucs-34-attc.pdfNeptune Hose Company No. 1 of Dryden, Inc. - Disbursements (2024M-5)
Determine whether the Neptune Hose Company No. 1 of Dryden, Inc. (Company) disbursements were supported and properly authorized.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/neptune-hose-company-no-1-of-dryden-inc-2024-5.pdfNational Directory of New Hires Data Security (2023-S-43)
To determine if the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s43.pdfCharter School of Educational Excellence – Information Technology (2023M-174)
Determine whether the Charter School of Educational Excellence (School) Board of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and adopted a comprehensive information technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/charter-school-of-educational-excellence-2023-174.pdfSalary Grade Schedule for NonJudicial Employees of the UCS
Salary Grade Schedule for NonJudicial Employees of the UCS
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-ucs-34-attb.pdfSalary Grade Schedule for NonJudicial Employees of the UCS
Salary Grade Schedule for NonJudicial Employees of the UCS
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-ucs-34-atta.pdfUse, Collection, and Reporting of Infection Control Data (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report, Use, Collection, and Reporting of Infection Control Data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f13.pdfTown of Ballston - Water Fund Financial Operations (2023M-60)
Determine whether the Town of Ballston (Town) officials provided adequate oversight of the water fund’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ballston-town-2023-60.pdfEconomic Snapshot of the Hunts Point Food Distribution Center
The Hunts Point Food Distribution Center (FDC) is the largest food distribution center in the United States. FDC is located on 329 acres in the Bronx and consists of about 150 wholesalers, distributors, and processing businesses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2024.pdfCity of Salamanca – City Comptroller’s Financial Reports (2023M-97)
Determine whether the City of Salamanca (City) Comptroller (Comptroller) completed timely and accurate annual and monthly financial reports.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/salamanca-city-2023-97.pdfTown of Glen - Water and Sewer Operations (2023M-167)
Determine whether the Town of Glen (Town) officials properly managed water and sewer fund financial operations.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/glen-town-2023-167.pdfThe Growing Role of Counties in Emergency Medical Services
This report examines the local government role in emergency medical services (EMS) in New York State and particularly the growing role that counties are playing in EMS provision.
https://www.osc.ny.gov/files/local-government/publications/pdf/ems-report-2024.pdfMorley Volunteer Fire Company – Misappropriation of Funds (2023M-154)
Determine whether Morley Volunteer Fire Company (Company) officials provided oversight of financial operations to ensure funds were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/morley-volunteer-fire-company-2023-154.pdfVillage of Afton – Claims Auditing and Disbursements (2023M-177)
Determine whether the Village of Afton (Village) Board properly audited claims and monitored non-payroll disbursements.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/afton-village-2023-177.pdfVillage of Lynbrook – Sexual Harassment Prevention Training (s9-23-14)
audit, village, statewide, lynbrook
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lynbrook-village-s9-23-14.pdfTown of Southold – Sexual Harassment Prevention Training (S9-23-10)
audit, statewide, town, southold
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/southold-town-s9-23-10.pdfCity of Watertown – Sexual Harassment Prevention Training (S9-23-3)
audit, watertown, city
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/watertown-city-s9-23-3.pdfVillage of Port Dickinson – Capital Asset Accountability (2023M-68)
audit, village, port dickinson
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/port-dickinson-village-2023-68.pdfPayServ Chart of Account Conversion Question and Answer Sheet
PayServ Chart of Account Conversion Question and Answer Sheet
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/coa_qa.pdf