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Town of Wolcott – Financial Management (2020M-131)
Determine whether the Town Board (Board) effectively managed the Town of Wolcott’s (Town) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wolcott-2020-131.pdfTown of Boylston – Financial Condition (2021M-69)
Determine whether the Town Board (Board) effectively managed the Town of Boylston’s (Town’s) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/boylston-2021-69.pdfTown of Locke – Financial Condition (2020M-111)
Determine whether the Town Board (Board) effectively managed the Town of Locke’s (Town’s) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/locke-2020-111.pdfTown of Milo – Financial Condition (2020M-172)
Determine whether the Town Board (Board) effectively managed the Town of Milo’s (Town) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/milo-2020-172.pdfEDSS - Glossary of Terms
Terminology related to a Contract Reporter Exemption Request and a Procurement Record
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsOpinion 90-8
Whether certain city charter provisions governing the distribution and use of foreign fire insurance tax moneys remain effective following the amendment of Insurance Law 9104 and 9105 by Chapter 293 of the Laws of 1988
https://www.osc.ny.gov/legal-opinions/opinion-90-8Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the period … of original receipts) for one employee who separated from the Department in February 2011. We performed further … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0World Trade Center Presumption – World Trade Center Presumption
… Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-centerState Agencies Bulletin No. 1970
… payee notification requirements: An initial outreach letter has been sent to all employees with a 2020 uncashed … payroll check greater than $19.99. A second outreach letter has been sent via certified mail to all employees with … with Abandoned Property Law §1422, an initial outreach letter was sent to all employees with a 2020 uncashed payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12)
to determine whether residents of Mitchell-Lama developments supervised by DHCR are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the period from January 2019 through December 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12.pdfViewing Your GASB Report – Governmental Accounting Standards Board
… Annually, NYSLRS provides the information you need to comply with Statement No. 68 . Sign in to Retirement Online. From Account Homepage, click Access … Standards Board (GASB) link. Select the year you wish to view (reports dating back to State Fiscal Year 2015 are …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-reportState Comptroller DiNapoli Releases Municipal & School Audits
… data, and inability to recover from a network disruption. In addition, the district’s use of two central network … enabled network user accounts were not logged into in the last six months. Accounts grant access to sensitive … receipts totaling $4.8 million were not recorded on time in the supervisor’s accounting records, 11 disbursements …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State 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 … OSC has not established an escrow account for your agency and you enter deduction code 431 and an amount into the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processingDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… for using his public position to pilfer more than $50,000 through several schemes. "Rosas allegedly used his position … capacity, Rosas ran the city’s summer festival programs through the city’s local development corporation. In 2017, in … for using his public position to pilfer more than $50000 through several schemes …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc. (2019-S-60) 180-Day Response
To determine whether the Office of Mental Health ensures that costs reported by providers such as Independent Living, Inc. on Consolidated Fiscal Reports are allowable, properly calculated, and adequately documented in accordance with Consolidated Fiscal Reporting and Claiming Manual requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2020-19s60-response.pdfWest Canada Valley Central School District – Access to the Student Information System (2016M-96)
… Purpose of Audit The purpose of our audit was to examine information … over personal, private and sensitive information (PPSI) in the District’s student information system (SIS) for the … July 1, 2014 through January 31, 2016. Background The West Canada Valley Central School District is located in the Towns …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/west-canada-valley-central-school-district-access-student-informationSelected Employee Travel Expenses
… waste, and abuse. The audit covers the period April 1, 2008 through March 31, 2011. Background New York State's … and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesMastics-Moriches-Shirley Community Library – Claims Processing (2013M-166)
… of our audit was to determine if claims were audited in a timely manner and properly supported for the period July … 2011, to March 31, 2013. Background The Library is located in the Town of Brookhaven in Suffolk County. The Library was founded in 1974 and … of our audit was to determine if claims were audited in a timely manner and properly supported for the period July …
https://www.osc.ny.gov/local-government/audits/library/2013/08/09/mastics-moriches-shirley-community-library-claims-processing-2013m-166Village of Dering Harbor – Board Oversight (2020M-29)
Determine whether the Board provided adequate oversight of the Village’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/dering-harbor-2020-29.pdfXV.11 Journal/Revenue Transfers – XV. End of Year
… that agencies submit these transactions to OSC by the date identified in the Office of Operations Events and … Calendar . Submission of a transaction after this date may not provide OSC sufficient time to conclude its … cannot be submitted with an April obligation or accounting date since the period will not be opened until the blackout …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfers