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Union Center Fire Company, Inc. – Internal Controls (2014M-303)
… adequate to ensure that Company moneys were safeguarded for the period March 1, 2013 through September 11, 2014. … York State Not-For-Profit Corporation Law and is located in the Town of Union, Broome County. The Company, which is … contracts to provide fire protection services to the Towns of Union and Maine. From March 2013 through February …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/union-center-fire-company-inc-internal-controls-2014m-303Town of Elba - Real Property Tax Exemptions (2018M-261)
… Key Findings We reviewed 91 agricultural, veteran and senior citizen exemptions totaling $6 million, on properties with a …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261Flanders Fire District – Disbursements (2014M-199)
… 2013 through March 31, 2014. Background The Flanders Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/flanders-fire-district-disbursements-2014m-199West Seneca Fire District #1 – Purchasing (2017M-272)
… January 1, 2016 through September 1, 2017. Background The West Seneca Fire District #1 is a district corporation of the … supporting documentation and evidence that the required number of quotes were obtained as required by the procurement …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/west-seneca-fire-district-1-purchasing-2017m-272Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)
… Purpose of Audit The purpose of our audit was to determine whether the Supervisor … January 1, 2016 through July 31, 2017. Background The Town of Frankfort is located in Herkimer County and has a …
https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192Johnsonville Fire District – Claims Processing (2017M-190)
… and separate from the Towns of Pittstown and Schaghticoke in Rensselaer County. The District is governed by an elected … eight claims totaling $3,459 that were properly paid in advance of audit. Key Recommendation Ensure that the audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/01/05/johnsonville-fire-district-claims-processing-2017m-190City of Mechanicville – Audit Follow-Up (2012M-162-F)
… City finances services mainly through real property taxes, State aid and fees charged to residents. Results of Review …
https://www.osc.ny.gov/local-government/audits/city/2015/07/03/city-mechanicville-audit-follow-2012m-162-fTown of Charlton – Procurement (2022M-5)
… could have saved Town taxpayers $2,244, if purchased off State contract. Did not always retain copies of other …
https://www.osc.ny.gov/local-government/audits/town/2022/06/17/town-charlton-procurement-2022m-5Cortland County Industrial Development Agency – Project Management (2015M-303)
… January 1, 2014 through June 30, 2015. Background The Cortland County Industrial Development Agency is an … created in 1974 by the State Legislature to benefit Cortland County and its residents. The Agency is governed by …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/22/cortland-county-industrial-development-agency-projectHamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)
… (District) Board of Commissioners (Board) procured a pumper truck in accordance with statutory requirements and good … or, in the alternative, properly used a valid exception to the competitive bidding requirements set forth in New York …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)
Dutchess County Water and Wastewater Authority Cash Receipts 2016M360
https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360Summitville Fire District – Financial Activities (2016M-395)
… is located in Sullivan County. The District is governed by an elected five-member Board of Fire Commissioners. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/20/summitville-fire-district-financial-activities-2016m-395Eggertsville Fire District – Financial Activity (2017M-27)
… Town of Amherst in Erie County. The District is governed by an elected five-member Board of Fire Commissioners. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/eggertsville-fire-district-financial-activity-2017m-27RFP#0008 – Audit of OSC Internal Controls
… proposals from independent certified public accounting firms to conduct an independent audit of existing internal … controls at OSC as required by Article 45 of the Executive Law and to provide services as further detailed in the …
https://www.osc.ny.gov/procurement/rfp0008CUNY Bulletin No. CU-497
… Affected Employees Employees in The City University of New York (CUNY) campus security titles and nursing titles who … Blue Collar Agreement between The City University of New York and various unions including the International … White Collar Agreement between the City University of New York and various unions including the New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-497-december-2014-uniform-allowance-paymentCUNY Bulletin No. CU-561
… University of New York (CUNY) campus security titles and nursing titles who meet the eligibility criteria Background … security titles and the December 2016 annual payment for nursing titles. Effective Date(s) Institution Pay Period 19C; … from June 1 to November 30 $227.00 Employees in the CUNY nursing titles listed below are entitled to the December 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-561-december-2016-uniform-allowance-paymentReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… monitors and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family Center. The audit covered the period January 1, 2019 … and select expenses from 2020. About the Program Homeless shelters across the State provide an array of services to …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerOversight of Adult Protective Services Programs
… identified and reported to the proper authorities. Once a referral is received, the APS provider is responsible for … supported their assessment to either open or close a referral, and supported the need for the specific services …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programXII.8.G Payment Methods – XII. Expenditures
… agency can request that OSC process a one-day ACH payment when the State has a business need for a next day payment. … the vendor’s record in the SFS vendor file be set up so that the vendor is able to receive ACH payments. … the business day prior to the requested payment date. OSC will review the email to determine if the request can be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methods