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Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)

… percent of the Town’s 2012 budget expenditures. The Town does not have a formal change order policy that establishes …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54

Town of Ontario – Board Oversight and Information Technology (2013M-105)

… The purpose of our audit was to review Board oversight and information technology (IT) controls for the period … Background The Town of Ontario is located in Wayne County and has a population of 10,135. The Town is governed by an elected Town Board, which comprises the Town Supervisor and four Board members. The Town’s 2012 expenditures totaled …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105

X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management

… Vendor Management Unit (VMU) for a new Special Use Vendor ID to use in the Statewide Financial System (SFS). Only the VMU can establish a Special Use Vendor ID Number. When a Business Unit determines a need for a Special Use Vendor ID, it should: Complete the New York State Special Use Vendor …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-id

Village of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)

… adequately ventilated or climate-controlled area that is protected from unauthorized access. …

https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301

Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)

… general fund expenditures of $4.9 million for the fiscal year ending December 31, 2011. Key Findings Town officials …

https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227

Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)

… one another that do not exist unless they are performed by separate individuals. The Supervisor did not submit … audit of the Supervisor’s records and reports, as required by law. As a result, the Board was not aware that the …

https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40

Town of Thurston – Financial Management (2013M-280)

… Purpose of Audit The purpose of our audit was to review the Town’s financial management, budgeting … adopt a policy, or ensure that procedures were in place, to govern the level of fund balance to be maintained. As a result, the general and highway funds’ … The purpose of our audit was to review the Towns financial management budgeting practices …

https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280

User Access Controls Over Selected System Applications

… – information. Specifically: 352 user accounts for 113 users maintained unnecessary and inappropriate access … Further, in 12 of 27 instances, it took more than a month for access to be removed. Although Upstate has certain … laws, regulations, and policy requirements. Remove access for improper user accounts identified in our audit. …

https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applications

Member & Retiree E-News Archive — 2025

… to Do Business with NYSLRS April 2025 National Financial Literacy Month Financial Literacy and Retirement The 3-Legged Stool Approach to …

https://www.osc.ny.gov/retirement/publications/member-retiree-e-news-archive-2025

State Comptroller DiNapoli Releases Audits

… Auditors also identified providers in the Medicaid program who were charged with or found guilty of crimes that … an employee’s official station in calendar years 2013 and 2014, costing the state more than $38,000 in … to commute between his residence and his main work location. DOH could have avoided these costs if officials had …

https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading … New York State Comptroller Thomas P DiNapoli today announced the …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Audits

… Department of Taxation and Finance: Collection of Petroleum Business Tax and Motor Fuel Excise Tax (2018-S-28) Diesel and motor fuel distributors may be …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits

West Hill Fire District No. 3 – Financial Condition (2014M-160)

… January 1, 2012 through March 6, 2014. Background The West Hill Fire District No. 3 is located in Chemung County and … West Hill Fire District No 3 Financial Condition 2014M160 …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160

CUNY Bulletin No. CU-440

… Question regarding this bulletin may be directed to the Payroll Deduction mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-440-service-employees-international-union-seiu-local-300-dues

Financial Data: How can we submit a data request?

… Line at 1-866-321-8503 or 518-408-4934 or e-mail requests to the LGSA’s Service Request mail box . When possible, it is … is needed. As necessary, LGSA staff will contact customers to discuss requests. …

https://www.osc.ny.gov/local-government/data/financial-data-how-can-we-submit-data-request