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Huntington Manor Fire District – Cash Disbursements (2014M-108)
… In the Treasurer’s absence, the Secretary performs all claims payment duties without supervision. Key Recommendations Audit all claims before they are paid. The Treasurer should …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/06/13/huntington-manor-fire-district-cash-disbursements-2014m-108St. Paul Boulevard Fire Association - Board Oversight (2018M-117)
… ensure there was sufficient supporting documentation for all claims. Key Recommendations The Board or membership … and Financial Secretary’s books and records. Ensure that all claims are audited prior to payment and have adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/10/05/st-paul-boulevard-fire-association-board-oversight-2018m-117Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
… Paltz is located in the Town of New Paltz in Ulster County and has a population of approximately 7,070. The Village is … five-member Board of Trustees. Key Findings The Board and Village officials did not segregate code enforcement … in a timely manner. Financial reports were not prepared and submitted to the Board. Key Recommendations Segregate …
https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201Uniondale Union Free School District – Procurement (2016M-195)
… Free School District is located in the Town Hempstead, Nassau County. The District, which operates nine schools with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/uniondale-union-free-school-district-procurement-2016m-195Town of Corinth – Claims Auditing (2017M-102)
… $5.2 million. Key Findings The Board did not audit all claims before approving payments and approved 22 claims … Recommendations Perform a deliberate and thorough audit of all claims before approving them for payment. Adopt a …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-corinth-claims-auditing-2017m-102Town of Maine – Justice Court Operations (2016M-358)
… Purpose of Audit The purpose of our audit was to review the internal … 1, 2015 through August 5, 2016. Background The Town of Maine is located in Broome County and maintains a Justice …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/22/town-maine-justice-court-operations-2016m-358Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)
… million. Key Findings The Board did not properly authorize all tuition payments to the Director. Library officials did … to competitive bidding. Key Recommendations Ensure that all tuition reimbursements are clearly authorized in …
https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104Vischer Ferry Volunteer Fire Company – Cash Disbursements (2016M-245)
… protection services for the Vischer Ferry Fire District in Saratoga County. The Company is governed by a Board of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/10/28/vischer-ferry-volunteer-fire-company-cash-disbursements-2016mMedina Central School District - Capital Projects (2019M-163)
… reporting to the Board did not include an itemization of all Project costs. Key Recommendations Solicit competition … possible price. Properly approve change orders. Include all itemized Project costs in monthly financial reports to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-capital-projects-2019m-163Town of Jefferson – Selected Financial Operations (2014M-332)
… Key Findings The Board and Supervisor did not ensure that all disbursements were for Town purposes and that all water rents were properly received and deposited. The …
https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332Town of Patterson - Information Technology (2020M-37)
… Town officials ensured the Town’s information technology (IT) systems were adequately secured and protected against … or a disaster recovery plan. Town officials did not have a service level agreement (SLA) with the IT consultant. …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37Town of Kiantone – Town Clerk (2014M-273)
… totaled $559,156. Key Findings The Clerk did not remit all property tax penalties and interest due the Supervisor. … due him from the 2013 and 2014 collection periods. Deposit all money in the bank in a timely manner. Prepare monthly …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-kiantone-town-clerk-2014m-273South Orangetown Central School District – Network User Accounts (2022M-24)
… accounts to determine if they are needed Disable 30 of the 3,675 network user accounts that were no longer needed. The 30 accounts include 13 generic accounts, nine former …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/south-orangetown-central-school-district-network-user-accounts-2022m-24DiNapoli Releases August Cash Report
… “The state’s cash position has improved further in recent months, largely because of higher than projected … strong reliance on Wall Street profitability and the recent volatility in financial markets, the revenue outlook … fiscal year were $19.1 billion, $52.7 million higher than recent projections. Consumption and use tax collections …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Croghan , Town of Dickinson , Johnstown Public … transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … The board adopted budgets that relied too heavily on fund balance as a financing source and appropriated more fund …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-113
… 2005 General Salary Increase: After payroll processing for Pay Period 3 is completed, OSC will automatically insert rows … 2005 for the Salary Increase. The Action/Reason codes of PAY/SAC (Pay Rate Change/Mass Salary Increase) will be used. OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-113-april-1-2005-salary-increase-and-ratification-bonus-2004State Agencies Bulletin No. 343
… Unit 01, New York State Correctional Officers and Police Benevolent Association, Inc. (NYSCOPBA) or Bargaining Unit … Unit 01 New York State Correctional Officers and Police Benevolent Association Inc NYSCO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/343-new-bargaining-unit-31-council-82-agency-law-enforcement-services-unitHeat and Hot Water Complaints
… been addressed if a tenant who has been contacted by HPD states that service has been restored or if HPD conducted or … complaint. As a result of this practice, HPD considered only about 236,000 of the 447,000 complaints to be unique. … linked as part of the same complaint. HPD needs to do more to make the inspection process for heat and/or hot …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsNew York’s Economy and Finances in the COVID-19 Era
… the next one 12% of New Yorkers did not have enough to eat at times during the previous week Source: U.S. Census … adults live in households reporting not having enough to eat in the last seven days – that figure rises to 19 percent …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Application Review and Site Permitting for Major Renewable Energy Projects
… was designed to put the State on a path to zero emissions in all economic sectors, enact standards among the most aggressive in the United States, and require 100% carbon-free … that secure energy to serve the end-use customers in the State) to meet their customers’ demand must be …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projects