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Village of Irvington – Selected Financial Activities (2015M-265)
… not receive any new amendments relating to the delinquent carrier and was unable, therefore, to determine the exact …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-irvington-selected-financial-activities-2015m-265Tompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)
… plan and mission statement for the period January 1, 2014 through May 4, 2016. Background The Tompkins County … prevention of floodwater and sediment damage. The District is governed by a five-member Board of Directors. The District’s 2015 …
https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmentalMaple Avenue Volunteer Fire Company #4 – Cash Disbursements (2016M-118)
… 1, 2014 through January 31, 2016. Background The Maple Avenue Volunteer Fire Company #4 is a volunteer organization … Maple Avenue Volunteer Fire Company 4 Cash Disbursements 2016M118 …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/06/03/maple-avenue-volunteer-fire-company-4-cash-disbursements-2016m-118Town of Covert – Financial Management and Justice Court (2015M-180)
… Purpose of Audit The purpose of our audit was to review the Town’s budgeting practices and its resultant financial condition and to review the Court’s financial activity for the period … plans and maintain fund balances that are sufficient to cover cash flow needs. Ensure that duplicate receipts are …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-covert-financial-management-and-justice-court-2015m-180Village of Ballston Spa - Financial Condition (2017M-256)
… the Treasurer maintained adequate accounting records and the Board effectively monitored the Village’s financial … The Treasurer did not maintain accurate accounting records and failed to file required annual financial reports for the … a timely manner. Monitor the Village’s financial condition and ensure the Treasurer files timely financial reports. …
https://www.osc.ny.gov/local-government/audits/village/2018/10/05/village-ballston-spa-financial-condition-2017m-256Barnard Fire District – Financial Condition (2015M-145)
… 1, 2013 through December 31, 2014. Background The Barnard Fire District is a district corporation of the State, … Barnard Fire District Financial Condition 2015M145 …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145Progress Report: The MTA Capital Security Program - June 2014
The electronic security program had already encountered major delays before Superstorm Sandy, but the storm caused significant damage.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2015.pdfInstitution Payroll Calendar | April 1, 2013 – April 30, 2014 | Lag
Calendar for Institution Agencies 2013-2014 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-lag-2013-14.pdfInstitution Payroll Calendar | April 1, 2014 – April 30, 2015 | Lag
Calendar for Institution Agencies 2014-2015 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-lag-2014-15.pdfInstitution Payroll Calendar | April 1, 2014 – April 30, 2015 | Current
Calendar for Institution Agencies 2014-2015 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-current-2014-15.pdfAdministration Payroll Calendar | April 1, 2013 – April 30, 2014 | Current
Calendar for Administration Agencies 2013-2014 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-current-2013-14.pdfAdministration Payroll Calendar | April 1, 2013 – April 30, 2014 | Lag
Calendar for Administration Agencies 2013-2014 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-lag-2013-14.pdfAdministration Payroll Calendar | April 1, 2014 – April 30, 2015 | Lag
Calendar for Administration Agencies 2014-2015 on a Lag Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-lag-2014-15.pdfInstitution Payroll Calendar | April 1, 2013 – April 30, 2014 | Current
Calendar for Institution Agencies 2013-2014 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-institution-current-2013-14.pdfAdministration Payroll Calendar | April 1, 2014 – April 30, 2015 | Current
Calendar for Administration Agencies 2014-2015 on a Current Basis
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/calendar-admin-current-2014-15.pdfFiscal Stress Monitoring System: 2014 List for School Districts
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2014-schools-summary.xlsHousing Affordability in New York State, March 2014 - Spanish
Según datos de la Oficina del Censo de los Estados Unidos, en el período 2000-2012 se incrementó el porcentaje de hogares del Estado de Nueva York, tanto de pro
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-affordability-2014-spanish.pdfContract Participation of Minority- and Women-Owned Business Enterprises (2014-S-7)
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority- and women-owned bus
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s7_0.pdfAssertive Community Treatment Program (2014-S-25), 90-Day Response
To determine whether the Office of Mental Health (Office) is effectively overseeing the Assertive Community Treatment (ACT) program to ensure that ACT provider
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s25-response.pdfFunctional MDS - Compliance With the Reimbursable Cost Manual (2014-S-1)
To determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, program-rel
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s1.pdf