Search

Schuyler Heights Fire District – Claims Processing (2014M-124)

… and an appointed Treasurer acts as the chief fiscal officer. Budgeted appropriations for the 2014 fiscal year … Board did not pass a resolution allowing the Treasurer to pay claims for allowable exceptions under Town Law prior to … the claims. Pass a resolution allowing the Treasurer to pay claims for allowable exceptions under Town Law prior to …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/25/schuyler-heights-fire-district-claims-processing-2014m-124

Malta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)

… 1, 2013 through January 31, 2014. Background The Malta Ridge Volunteer Fire Company Inc. is a not-for-profit … checks in accordance with the Company’s by-laws. … Malta Ridge Volunteer Fire Company Inc Controls Over Financial …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financial

State Agencies Bulletin No. 1164

… 28, 2012 (Institution) Background NYSCOPBA membership dues for those affected by the contract agreement for 2009-2016 will increase retroactively as follows: … OSC will automatically increase the biweekly deduction for Dues (Code 491) and Agency Shop Fee (Code 495). In …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1164-new-york-state-correctional-officers-and-police-benevolent-association

Subway Wait Assessment (Follow-Up)

… to major structural and technology improvements. The goal for meeting the weekday wait assessment standard was 79.4 percent for 2013 and 80.7 percent. The actual results were 80.3 percent for 2013 and 78.8 percent for 2014. Key Finding We found that …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-follow

Jericho Water District – Water Use Charges (2013M-395)

… Purpose of Audit The purpose of our audit was to determine if the District billed and collected water usage …

https://www.osc.ny.gov/local-government/audits/district/2014/02/28/jericho-water-district-water-use-charges-2013m-395

Village of Medina – Ambulance Service Billings (2014M-326)

… audit was to review ambulance service billing procedures for the period January 1, 2011 through September 10, 2014. … elected five-member Board of Trustees. The Village budget for the 2014-15 fiscal year is approximately $5 million. Key … allowed a third party to collect Village money. The rates for service types indicated by the patient care records and …

https://www.osc.ny.gov/local-government/audits/village/2015/05/01/village-medina-ambulance-service-billings-2014m-326

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… Department of Transportation (Department) requirements for classifying, reporting and repairing bridge defects. … did not always comply with the Department’s requirement for an annual interim inspection if the repairs are not … 10 of the 17 Safety Conditions sampled were not repaired for more than two years, including three which were open for …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-follow

Village of Pittsford – Board Oversight (2017M-51)

… of Pittsford is located in the Town of Pittsford in Monroe County and has a population of approximately 1,400. The …

https://www.osc.ny.gov/local-government/audits/village/2017/07/21/village-pittsford-board-oversight-2017m-51

Town of Kortright – Financial Management (2016M-397)

… 25, 2016. Background The Town of Kortright is located in Delaware County and has a population of approximately … The Town has accumulated fund balance totaling $358,706 in the general fund and $515,112 in the highway fund without clear plans for the use of these …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kortright-financial-management-2016m-397

Gloversville Housing Authority – Selected Financial Operations (2015M-257)

… audit was to assess the Authority’s internal controls over tenant rents and claims processing for the period October 1, … Background The Gloversville Housing Authority is located in the City of Gloversville, Fulton County. The Authority, … Key Findings The Board did not adopt adequate policies for tenant rent collections to ensure that payments were …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/01/15/gloversville-housing-authority-selected-financial-operations-2015m-257

Village of Spring Valley – Financial Activities and Information Technology (2012M-180)

… over the Village’s information technology (IT) system for the period June 1, 2011 to May 31, 2012. Background The … The Mayor and the Board of Trustees are responsible for the overall management of the Village. The Village’s general fund expenditures for the 2011-12 fiscal year were approximately $25.7 million. …

https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180

Village of Hempstead – Budget Review (B7-13-13)

… expenditure projections in the Village’s proposed budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13

State Comptroller Dinapoli Releases Municipal Audit

… support, duplicate receipts were rarely issued and not all cash was deposited in a timely manner. The board also did not …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audit

State Police Bulletin No. SP-151.1

… a Description change to voluntary Deduction Code 482, NYS Police Inv Foundation, established for members of the New … enrollments, cancellations, and/or changes in a bi-weekly file. Agency update access is not available for this …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-1511-revised-deduction-code-482-new-york-state-police-investigators

Village of Interlaken - Water and Sewer Financial Operations and Information Technology (2019M-74)

… Key Findings The water and sewer infrastructure are in disrepair and the Board did not develop a comprehensive, …

https://www.osc.ny.gov/local-government/audits/village/2019/06/14/village-interlaken-water-and-sewer-financial-operations-and-information

2022 Black History Month Celebration

… Agencies, and Svante Myrick, Executive Director of People for the American Way. Click below to hear from these prominent black leaders who advocate for protecting people in need and the ideals of freedom, … Welfare Agencies Svante Myrick Executive Director People for the American Way About Black History Month The first …

https://www.osc.ny.gov/events/2022-black-history-month-celebration

Town of Dayton – Financial Condition (2013M-90)

… Purpose of Audit The purpose of our audit was to review the Town’s … Town of Dayton is located in Cattaraugus County and has a population of approximately 1,900 residents. The Town is …

https://www.osc.ny.gov/local-government/audits/town/2013/08/14/town-dayton-financial-condition-2013m-90

Saratoga Springs Public Library – Claims Processing (2014M-351)

… Public Library is a public school library located in the City of Saratoga Springs, Saratoga County. The Library, which … the approximately 45,700 residents of the Saratoga Springs City School District. Budgeted appropriations for the 2013-14 …

https://www.osc.ny.gov/local-government/audits/library/2015/02/20/saratoga-springs-public-library-claims-processing-2014m-351