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Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)

… Determine whether Village of Lynbrook (Village) employees and elected officials completed annual sexual harassment prevention training (SHP Training). Key … corrective action. Appendix B includes our comment on an issue that was raised in the Village’s response letter. …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14

City of Watertown – Sexual Harassment Prevention Training (S9-23-3)

… and reliable records. City officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3

Opinion 91-7

… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE DISTRICTS -- Contracts (authority … FIRE DISTRICTS -- Ambulance Service (circumstances in which district may contract for provision of) FIRE … with any city, town, village or fire district which has in its fire department an emergency rescue and first aid …

https://www.osc.ny.gov/legal-opinions/opinion-91-7

Opinion 88-52

… college officers and employees who are directors of a not-for-profit corporation which purchases real property from … college officers and employees who are directors of a not-for-profit corporation which purchases real property from county) -- Exceptions (contracts with not-for-profit corporations) -- Disclosure of Interest (when …

https://www.osc.ny.gov/legal-opinions/opinion-88-52

Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Payroll (2023M-16)

… bargaining units/departments. Key Recommendations Review payroll processes for efficiency improvement opportunities. …

https://www.osc.ny.gov/local-government/audits/boces/2023/06/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-payroll

DiNapoli: Taxpayers Moving Out of State Spiked in 2020, Led by Those Leaving NYC

… caused a significant shift in taxpayer movement, with net out-migration quadrupling in 2020 compared to the prior year. While declining in 2021, the net number of taxpayers leaving remained one-third greater … patterns shifted closer to pre-pandemic trends in 2021, net out-migration rates remained higher, particularly for …

https://www.osc.ny.gov/press/releases/2023/12/dinapoli-taxpayers-moving-out-state-spiked-2020-led-those-leaving-nyc

XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management

… the preliminary intent to award or not award and the bid protest time frame has closed. All documents related to any protest should be included in the complete Grant Procurement …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-record

State Comptroller DiNapoli Releases Municipal Audits

… were either not adequately supported or did not comply with the district's purchasing policy. In addition, credit … promote transparency in government and provide taxpayers with better access to financial data. … New York State …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … minutes did not indicate that the board authorized, via resolution, the payment of claims audited and reviewed. In …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… report – pdf] Audit Objective Determine whether Town of Amherst (Town) employees and elected officials completed … provided to employees and elected officials. However, of the 100 total individuals we tested (91 selected employees … tested and eight elected officials did not complete the annual SHP Training. Key Recommendation Town officials …

https://www.osc.ny.gov/local-government/audits/town/2023/09/22/town-amherst-sexual-harassment-prevention-training-s9-23-9

Town of Palermo – Procurement and Fuel Inventory (2020M-100)

… been competitively procured however $101,121 was purchased without competition. Overpaid a vendor by almost $2,500. …

https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100

Town of Hempstead – Information Technology Access Controls (2021M-158)

… adequate access controls to help safeguard Town information technology (IT) systems against unauthorized access. Key …

https://www.osc.ny.gov/local-government/audits/town/2022/08/19/town-hempstead-information-technology-access-controls-2021m-158

Selected Management and Operations Practices (Follow-Up)

… to businesses and not-for-profits that commit to retain or increase New York State jobs and agree to make capital …

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-follow

Seized Assets Program (Follow-Up)

… Purpose To determine the extent of implementation of the six recommendations included in our original report, …

https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-follow

Outstanding Violations (Follow-Up)

… inspectors found the conditions had not been corrected and continued to pose an immediate threat to life and safety. The objective of our follow-up was to assess the … the four prior recommendations, two have been implemented and two have been partially implemented. Key Recommendation …

https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-follow

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow

College Choice Tuition Savings Program Appropriation

Makes an appropriation for payment of services and expenses related to the administration of the College Choice Tuition Savings Program

https://www.osc.ny.gov/legislation/college-choice-tuition-savings-program-appropriation

Bus Driver Licensing (Follow-Up)

… of implementation of the four recommendations included in our initial report, Bus Driver Licensing (2012-S-30). … an estimated 8,400 passengers on a total of 38 days. In addition, the Safety and Training Division did not always … drivers. Key Finding MTA officials have made progress in correcting the problems we identified. However, …

https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-follow