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LGAC - Annual Report - 2019
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2019.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2019.pdfMTA/NYC Transit - Trash Can Free Stations Pilot Program, (2014-S-29) 90-Day Response
We audited the Metropolitan Transportation Authority: New York City Transit - Trash Can Free Stations Pilot Program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s29-response.pdfLGAC - Annual Report – 2020
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2020.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2020.pdfCity of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)
… report – pdf] Audit Objective Determine whether City of Glens Falls (City) employees and elected officials … not provided to all employees and any elected officials. Of the 30 total individuals we tested (23 selected employees … all seven elected officials), two employees or 9 percent of employees tested and all seven elected officials did not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04State Agencies Bulletin No. 231
… the Division of Criminal Justice Services (DCJS), except for employees of the City University of New York Effective … payroll deductions. OSC has established escrow accounts for these agencies. After the payroll confirmation process each week, the deductions for code 431 will be credited to the respective agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processingSelected Employee Travel Expenses
… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. As a result of this … employees whose expenses exceeded $100,000 or had outliers in the area of train fare. In total, we examined $1,313,845 in travel costs associated …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesState Comptroller DiNapoli Releases Municipal & School Audits
… to the network or develop an IT contingency plan. This increases the risk of unauthorized access, lost data, and … the district’s use of two central network management tools for over 10 years has created security concerns due to lack … were at the lowest possible cost or ensure that invoices for electricity usage were accurate. Had officials monitored …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1CUNY Bulletin No. CU-361
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase pursuant to Article II of the DC 37 Union … will identify employees with Dues (Code 259 ) and Agency Shop Fee (Code 276 ) as listed below and change the biweekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-361-district-council-37-local-384-dues-and-agency-shop-feeViewing Your GASB Report – Governmental Accounting Standards Board
… with Statement No. 68 . Sign in to Retirement Online. From Account Homepage, click Access Billing Dashboard button. After …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-reportSUNY Bulletin No. SU-356
… bulletin is to provide agencies with the Process Change for SUNYs Voluntary 403b Savings Plan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-356-process-change-sunys-voluntary-403b-savings-planCollege at Brockport – Selected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State, as well as other … This employee was an athletic coach who was responsible for team travel expenses associated with in-state and … meals and lodging. This coach also incurred expenses for recruiting trips. Key Recommendations None Other …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesCollege at Cortland – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … and regulations. All five employees are athletic coaches who were responsible for team travel expenses associated with …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesNYS and NYC Pension Funds To SEC: Greater Disclosure Needed On Risks Faced By Fossil Fuel Industry
… Systems, manage more than $330 billion in assets for more than 1.7 million current and retired state, city, … a business-as-usual approach,” DiNapoli said. “It’s time for the SEC to step in and, through regulatory or enforcement … on the risks they face from climate change is a red flag for investors,” Stringer said. “The SEC has both the …
https://www.osc.ny.gov/press/releases/2015/04/nys-and-nyc-pension-funds-sec-greater-disclosure-needed-risks-faced-fossil-fuel-industryCUNY Bulletin No. CU-574
… provide agencies with the procedures for reporting certain salary increases. Affected Employees Annual and Hourly Blue and … dated 8/4/2016 from Carmelo Batista, Jr., multiple retroactive pay raises from 2011 through 2017 have been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryMastics-Moriches-Shirley Community Library – Claims Processing (2013M-166)
… were audited in a timely manner and properly supported for the period July 1, 2011, to March 31, 2013. Background … operating expenditures of approximately $8.1 million for the fiscal year ended June 30, 2012. Key Findings Library … The account clerk and/or Director reviews invoices for department head approvals before printing checks and a …
https://www.osc.ny.gov/local-government/audits/library/2013/08/09/mastics-moriches-shirley-community-library-claims-processing-2013m-166XV.11 Journal/Revenue Transfers – XV. End of Year
… in the Office of Operations Events and Deadlines Calendar . Submission of a transaction after this date may … in the Office of Operations Events and Deadlines Calendar …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfersContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… 1, 2011 to March 31, 2014. Background OMH contracted for $2.3 million with Shorefront to provide janitorial … services to six outpatient facilities located in Brooklyn for the period November 1, 2011 to October 31, 2016. These … State Labor Law, contractors must pay prevailing wages for the locality where the work is performed to certain …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawDiNapoli: Monster Beverage Needs To Diversify Board
… Beverage has ignored repeated, widespread investor support for increased board diversity,” DiNapoli said. “Company value … larger, systemic problems in the company’s governance.” “For almost six years, Monster Beverage has failed to live up … to serve on the board since then. It is past time for Monster Beverage to follow through on its commitment.” …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardTown of Corning – Financial Condition (2020M-13)
Determine whether the Board effectively managed the Town’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/corning-2020-13.pdfWest Canada Valley Central School District – Access to the Student Information System (2016M-96)
… (PPSI) in the District’s student information system (SIS) for the period July 1, 2014 through January 31, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $16 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-information