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Village of Mount Morris – Treasurer’s Office (2013M-65)
Village of Mount Morris Treasurers Office 2013M65
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-mount-morris-treasurers-office-2013m-65Town of Fort Ann – Lake Hadlock Dam Collapse (2013M-60)
… is located in the Lake Hadlock Park District, was under repair from September 2004 to May 2005. On July 2, 2005, the … the reconstruction of the Dam and the other was for the repair of Goodman Road. We found that the Town properly …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-fort-ann-lake-hadlock-dam-collapse-2013m-60Town of Ellicott – Fiscal Stress (2013M-269)
… The Town of Ellicott is located in Chautauqua County and serves approximately 8,700 residents. The elected … not adopt realistic budgets, did not adequately monitor and adjust the annual budgets, and did not adequately monitor the Town’s financial …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellicott-fiscal-stress-2013m-269Establishing the Standard Work Day – Legacy Reporting
… must first establish, by board resolution or contract, the number of hours that constitute a standard work day (SWD) for … through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/establishing-standard-work-dayTown of Carmel – Selected Financial Activities (2015M-201)
… Background The Town of Carmel is located in Putnam County and has a population of approximately 34,000. The Town is … fuel consumption or perform monthly fuel reconciliations and officials were unaware that gasoline worth $51,900 was … issuing confirming purchase orders after obtaining goods and services. The Recreation Director did not ensure that …
https://www.osc.ny.gov/local-government/audits/town/2015/11/27/town-carmel-selected-financial-activities-2015m-201Violating the Terms of a DRO – Divorce and Your Benefits
… member failed to designate the ex-spouse as beneficiary for an available death benefit. Rev. 2/23 …
https://www.osc.ny.gov/retirement/members/divorce/violating-terms-droTown of Sardinia – Tax Relief Rebate Program (2014M-189)
… of Audit The purpose of our audit was to review the Town’s tax relief rebate program for the period August 1, 2013 … amount of fund balance and established by local law a tax relief rebate program in 2013 to provide property owners with a one-time property tax relief payment. Budgeted appropriations for 2014 total …
https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189Town of Amsterdam – Supervisor’s Records and Reports (2013M-8)
… were approximately $3.7 million and were funded primarily with sales tax, State aid, water and sewer rents, and real … taxes for fire protection. Key Findings The Supervisor does not maintain timely or accurate accounting records for … the cash attributable to each individual fund. The Board does not receive all the financial information it needs to …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… records. Develop procedures to ensure compliance with State regulations for bingo operations. Establish …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesCity of Yonkers – Budget Review (B18-6-6)
… and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable. Key Findings The … Public School District’s budget request is $604.8 million for appropriations. The District has appropriated all of the … budget request does not include an appropriation for textbooks, and underestimates the appropriation for …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … sales. Marina employees did not issue duplicate receipts for all money collected. Auditors also found that probation … to improve actions to enforce past due amounts from offenders and locate crime victims to whom restitution is …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… School District , Pavilion Central School District and the Shoreham-Wading River Central School District . "In an era of limited … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … School District Pavilion Central School District and the ShorehamWading River Central School District …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0Equine Health and Safety
… all aspects of gaming activity in the State, including horse racing and pari-mutuel wagering, Class III Indian …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyOpinion 88-3
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FINES AND …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Oversight of the Educational Opportunity Program
… monitoring the Educational Opportunity Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes. … SUNY operates the EOP, which provides access, support, and financial aid for disadvantaged students who show the … monitoring the Educational Opportunity Program EOP and if SUNY and the campuses are using EOP funding for …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programCollection of Special Hauling and Divisible Load Overweight Permit Fees
… the Department of Transportation (Department) charged and collected the correct fees for special hauling and divisible load overweight permits. This audit covers the … is responsible for regulating the movement of oversize and overweight vehicles and loads on the State highway system …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesState Agencies Bulletin No. 1082
… Codes: New Earnings Code: Corresponding Retro Code: EC1 REC EH1 REH EP1 REO ER2 REB ER3 REN Agency Actions Beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omhPerformance Incentive Program
… (Authority) provides public transportation services in Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programDiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… authorized by the following bond acts: Clean Water/Clean Air (1996), Environmental Quality (1986), Environmental Quality (1972), Rebuild and … authorized by the following bond acts: Clean Water/Clean Air (1996), Environmental Quality (1986) and Rebuild and …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedArea #12 – Information Technology Contingency Planning – Information Technology Governance
… your local government’s or school’s operations. Some best practices relating to IT contingency planning include: … and effectively following an IT disruption. Some best practices relating to backup procedures include: Adopting a …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planning