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Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)
Determine whether Department officials established adequate controls over cash receipts and disbursements.
https://www.osc.ny.gov/files/local-government/audits/pdf/meridale-department.pdfJustice Court Fund: Handbook for Town and Village Justices and Court Clerks
Justice Court Fund: Handbook for Town and Village Justices and Court Clerks
https://www.osc.ny.gov/files/local-government/publications/pdf/justice-court-fund-handbook.pdfTown of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)
Determine whether the Board provided adequate oversight of the disbursement process and whether the Supervisor maintained accurate accounting records / reports.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/decatur-2020-87.pdfSaratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)
Saratoga County Industrial Development Agency Project Monitoring and Grant and Loan Program 2015M85
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-projectMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… State Education Department and the Office of Children and Family Services were adequately supported and allowable under … Education Department (SED) and the Office of Children and Family Services (OCFS). SED and OCFS use the financial …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceTuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… - pdf ] Audit Objective Determine whether collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation … (Board) adhered to its bylaws. Audit Results Collections and disbursements were generally in accordance with the sewer …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-andEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations included in … audit report, Efforts to Collect Tolls and Fees Using Images and Law Firms (Report 2017-S-70 ). About the Program …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followTown of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)
… Court funds were collected, recorded, deposited, disbursed and reported in a proper and timely manner, and whether internal controls over credit … which is governed by an elected five-member Town Board, has a Justice Court with one elected Justice. Budgeted …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-chester-justice-court-operations-and-credit-card-and-employeeTown of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)
The purpose of our review was to assess the Town of Otselics Towns progress as of May 2024 in implementing our recommendations in the audit report released in July 2021
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-otselic-records-and-reports-and-conflict-interest-audit-follow-2021m-36-fXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… Section Overview and Policies The purpose of this section is to emphasize … of payments, the Office of the State Comptroller has identified the need for State officers and employees to … interest in §74, since the State officer or employee would have a financial interest in substantial conflict with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netThe Retail Sector in New York City: Recent Trends and the Impact of COVID-19
… 21.7 332 11.9 Bensonhurst/Bath Beach 5,677 6.3 65.3 20.4 34.6 0 39 708 16.4 Chelsea/Clinton/Midtown Business District … 60.2 0.4 10 3,301 7.3 Astoria/Long Island City 5,369 5.4 34.8 31.8 42.2 3.8 17.6 664 12 Jackson Heights/North Corona … 0 20.9 0 603 20.5 Brownsville/Ocean Hill 3,589 7.3 29.6 34.8 6 56.6 0 330 28.5 Sheepshead Bay/Gerritsen …
https://www.osc.ny.gov/reports/osdc/retail-sector-new-york-city-recent-trends-and-impact-covid-19XII.6.I Paying a Non-State Employee – XII. Expenditures
… Reimbursement . Expenses may include transportation, food, and lodging. Process and Document Preparation: In order …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6i-paying-non-state-employeeState Agencies Bulletin No. 1217
To provide clear and consistent requirements for processing salary payments made pursuant to Court Orders Awards and Settlement Agreements
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1217-new-requirements-and-procedures-processing-salary-payments-pursuantState Agencies Bulletin No. 1217.1
To provide clear and consistent requirements for processing salary payments made pursuant to Court Orders Awards and Settlement Agreements
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/12171-new-requirements-and-procedures-processing-salary-payments-pursuantNYC Schools Underreporting Bullying and Harassment
… Students Act (DASA). “It’s been six years since DASA took effect, but in some ways providing a safe, supportive … The city’s Department of Education can and should do more to protect students.” “Fixing complex issues like … issue to address. That’s why since DASA’s passage, we have amended the law multiple times to improve it, relying on …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentEmerging Manager Definition and Life Cycle
… person risk Has increased diversification of investors by type of investor Has established appropriate environmental, …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleSelected Management and Operations Practices (Follow-Up)
… 2015-S-20 ). Background On April 14, 2011, the Governor of New York signed into law the ReCharge New York (RNY) power … not-for-profits that commit to retain or increase New York State jobs and agree to make capital investments in their …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followFinancial Condition and Selected Expenses (Follow-Up)
… Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followOversight of Nurse Hiring and Retention
… more than one year. Other Related Audit/Report of Interest State Education Department: Oversight of Nurse Licensing ( …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionDiNapoli and Rice Halt Pension Scam
… New York State Comptroller Thomas P. DiNapoli and Nassau County District Attorney Kathleen Rice … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scam