Search
Huntington Manor Fire District – Cash Disbursements (2014M-108)
… County. The District is a district corporation of the State, distinct and separate from the Town, and is governed …
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)
… that they have begun to initiate corrective action. … St Paul Boulevard Fire Association Board Oversight 2018M117 …
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)
… duties. Ensure that press-numbered receipts are issued for all revenue collected. Ensure that all collections are remitted timely. Ensure that financial …
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)
… are not made until the purchasing agent has issued an approved purchase order. … Uniondale Union Free School …
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)
… audit was to review the internal controls over the Justice Court’s financial activity for the period January 1, 2015 … Maine is located in Broome County and maintains a Justice Court with one elected Justice. The Town is governed by an …
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)
Vischer Ferry Volunteer Fire Company Cash Disbursements 2016M245
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)
… examine selected financial operations of the Town for the period January 1, 2013 through July 15, 2014. Background The Town of Jefferson is located in … five-member Town Board. Budgeted appropriations for 2015 total approximately $1 million. Key Findings The Board …
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)
… Findings The Board did not adopt adequate IT policies or a disaster recovery plan. Town officials did not have a service level agreement (SLA) with the IT consultant. Town officials did not provide … IT policies and a disaster recovery plan. Enter into an SLA with the IT consultant for all services to be provided …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37Town of Kiantone – Town Clerk (2014M-273)
… Board. Budgeted appropriations for 2014 totaled $559,156. Key Findings The Clerk did not remit all property tax … interest due the Supervisor. The Clerk did not record or deposit collections in a timely manner. The Clerk did not prepare monthly bank reconciliations and accountabilities. The Board did not …
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)
… user accounts to determine if they are needed Disable 30 of the 3,675 network user accounts that were no longer …
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 … Business taxes and other tax receipts generated most of the higher-than-expected tax collections through … the first five months was $473.2 million lower than the most recent projections and $745.2 million lower than …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportComptroller DiNapoli Releases Municipal Audits
… of Mill Neck , Saratoga Springs Public Library , Town of Sweden , Town of Tyrone and the Town of West Union . “In … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 343
… titles who were previously in Bargaining Unit 01, New York State Correctional Officers and Police Benevolent … Dues/Agency Shop rates should be referred to the employee's local union representative. … Employees in the following …
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
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) … covered heat and hot water complaints received during NYC Fiscal Years (FY) 2018 and 2019 (July 1, 2017 through … to respond to those complaints. For example, a building in Brooklyn did not have any heat and hot water inspections from …
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
… Edition Selected Economic Trends More Than Half of Adult New Yorkers Affected by Loss of Employment Income As was widely reported, New York’s unemployment rate has soared upward in recent months, … Report 2019 Financial Condition Report Subscribe for Latest News and Updates … In the wake of COVID19 more than …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Application Review and Site Permitting for Major Renewable Energy Projects
… effective January 1, 2020, was designed to put the State on a path to zero emissions in all economic sectors, enact … economic, and environmental factors. In the decision to permit such facilities, ORES must review all proposed major … some projects originally filed prior to April 2020 were allowed to transfer their project applications to ORES for …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsDiNapoli Report Highlights Where New Yorkers Work
… has changed in significant ways since 2000 with the health care and social assistance industries increasing their … and financial activities shrank. Employment in health care and social assistance had the greatest increase … New York City from 2019 to 2023, increasing primarily for home health care workers, its growth in the rest of the state …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-work