Search
Town of Machias – Supervisor’s Financial Duties (2021M-98)
… financial reports for 2019 and 2020 with the Office of the State Comptroller (OSC) in a timely manner. Key …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98West Albany Fire District – Credit Card Purchases (2017M-15)
… West Albany Fire District is a district corporation of the State, distinct and separate from the Town of Colonie in …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/west-albany-fire-district-credit-card-purchases-2017m-15Assessment and Collection of Selected Fees and Penalties
… fees. As a result, the health and safety of New York State residents may be at risk and potential revenue is not …
https://www.osc.ny.gov/state-agencies/audits/2013/05/31/assessment-and-collection-selected-fees-and-penaltiesVillage of Wappingers Falls – Board Oversight (2023M-70)
… As a result, the Board did not have sufficient information to oversee financial operations and capital projects. The … duties. Key Recommendations Adopt policies and procedures to establish mitigating controls for the lack of segregation … Ensure that the AFR is submitted timely and accurately to the Office of the State Comptroller (OSC). Ensure the …
https://www.osc.ny.gov/local-government/audits/village/2023/12/22/village-wappingers-falls-board-oversight-2023m-70Pembroke Central School District - Investment Program (2023M-130)
… earnings totaling over $153,000 from money on deposit in its 15 bank accounts at two financial institutions, which …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/19/pembroke-central-school-district-investment-program-2023m-130Village of Hunter – Financial Operations (2023M-164)
… The Board did not: Ensure Board actions were captured in the Village record and transparent to the public, …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-hunter-financial-operations-2023m-164Haldane Central School District – Budget Transfers and Information Technology (2015M-279)
… Findings The District’s budget transfer policy does not state a dollar threshold for budget transfer approvals. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/haldane-central-school-district-budget-transfers-and-informationSouth Kortright Central School District – Claims Audit (2023M-69)
… we determined that: The Board did not comply with New York State Education Law Section 1709 (20-a) when it appointed the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/south-kortright-central-school-district-claims-audit-2023m-69Town of Tompkins Fire District – Board Oversight (2023M-33)
… Objective Determine whether the Town of Tompkins Fire District (District) Board of Fire Commissioners (Board) … cash, signing District checks and maintaining the accounting records. Annually audit the Treasurer’s records or … filed the District’s required annual update document (AUD) for fiscal years 2021 and 2022 . As of May 10, 2023, the …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/06/23/town-tompkins-fire-district-board-oversight-2023m-33Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… records. Develop procedures to ensure compliance with State regulations for bingo operations. Establish procedures …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesEden Central School District – Capital Project Management (2024M-83)
… and officials did not submit change orders to the New York State Education Department (SED) in a timely manner for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/eden-central-school-district-capital-project-management-2024m-83Village of Earlville – Collections (2024M-128)
… recorded and deposited all collections accurately and in a timely manner. Key Findings Although the … accurately recorded collections that we reviewed in the central accounting records, she did not always deposit collections in a timely manner. We also identified that staff in the …
https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128Hammond Fire District – Board Oversight (2024M-151)
… District’s financial operations are adequately accounted for and reported. Furthermore, although the Board adopted a …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/21/hammond-fire-district-board-oversight-2024m-151CUNY Bulletin No. CU-621
… been entered and filed on December 14, 2017 between the Comptroller of the City of New York and the City Employees … CUNY SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears Tax Information These … taxable gross and will be reported on the employee’s Form W-2. The adjustment (AJR) is supplemental taxable wages, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-621-cuny-retroactive-rate-increases-elevator-mechanicsDiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… law. City officials must work harder to keep DWI offenders from harming others and prevent more senseless accidents and … vehicle’s ignition system and prevents the car or truck from starting if the operator’s blood alcohol concentration … Require probation officers to make and document all required DMV checks and home visits, as well as pertinent …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksOversight of Water Supply Emergency Plans
… and economic vitality. Several states – such as Florida, Nevada, Maine, and California – have been the target of …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… which superseded all prior circulars. Following is a summary of the Uniform Guidance as outlined in 2 CFR 200.500 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984The Retail Sector in New York City: Recent Trends and the Impact of COVID-19
… increasing taxable sales. Distributing more direct federal funds to state and local governments would also provide … their budgetary impacts and could be facilitated if funds from the federal government are forthcoming. New York …
https://www.osc.ny.gov/reports/osdc/retail-sector-new-york-city-recent-trends-and-impact-covid-19SUNY Bulletin No. SU-268
… Purpose To provide instructions to campuses for processing United University Professions … Period 20L, paychecks dated 01/23/2019 for each campus to submit their UUP 2018 1% Discretionary Lump Sum Payments. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-268-2018-uup-1-discretionary-lump-sum-paymentsLead Poisoning Prevention Program
… problems, kidney damage, and even death. In New York State, the Department of Health (Department) is responsible … 12, 2019, the Public Health Law was amended to lower the State standard for elevated BLLs to the level recommended by …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-program