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Village of Greenwich - Water and Sewer Financial Operations (2019M-229)
… [read complete report - pdf] Audit Objective Determine whether Village …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-water-and-sewer-financial-operations-2019m-229Border City Hose Company – Financial Oversight (2025M-39)
… – pdf] Audit Objective Determine whether Border City Hose Company Inc. (Company) officers provided adequate oversight of Company operations to ensure financial activities were … Determine whether Border City Hose Company Inc Company officers provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/31/border-city-hose-company-financial-oversight-2025m-39Cheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… Audit Objective Determine whether Cheektowaga-Sloan Union Free School District (District) claims were properly audited … Determine whether CheektowagaSloan Union Free School District District claims were properly audited …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76Orange Lake Fire District – Budgeting Practices (2015M-146)
… and accumulate only those funds necessary to fund planned purchases. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/orange-lake-fire-district-budgeting-practices-2015m-146Vestal Fire Department – Financial Activities (2014M-265)
… 1, 2013 through June 30, 2014. Background The Vestal Fire Department is a volunteer organization located in the … County. The Department operates within the Town of Vestal Fire District which provides fire protection services to the Town. The Department, which …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/vestal-fire-department-financial-activities-2014m-265Town of Ticonderoga – Financial Records and Reports (2015M-301)
… accounting records did not agree with the amounts reported on its 2013 and 2014 Annual Update Documents (AUD). The Board …
https://www.osc.ny.gov/local-government/audits/town/2016/02/26/town-ticonderoga-financial-records-and-reports-2015m-301Town of Plymouth – Board Oversight (2016M-190)
… and did not come to any agreement with the Bookkeeper on how to protect the Town’s data, including PPSI, against …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-plymouth-board-oversight-2016m-190Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)
… January 1, 2014 through September 17, 2015. Background The Bradford Volunteer Fire Company, Inc. is a not-for-profit … and emergency rescue services to residents in the Town of Bradford in Steuben County and the Town of Orange in Schuyler … Bradford Volunteer Fire Company Inc Apparent Misappropriation …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriationManual Reporting – Enhanced Reporting
… With manual reporting, you enter data directly into Retirement Online to … submitted information (adjustments), or if you are only reporting a small number of employees. Please check Enhanced Reporting Resources for quicks guides on Manual Reporting. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingReal Property Dispositions
… appropriate payment amounts from the sales of real property. Background The Port Authority of New York and New … 25-3.02 (AI), which governs the disposition of real property. Key Findings Our examination revealed that the AI … disposition did not comply with the requirement that the Management and Budget Department ensure that the affected …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsControls Over Revocable Consents
… fees for revocable consents; whether DOT is ensuring that all structures meet the standards required by the Rules of … City of New York; and whether DOT is monitoring to ensure all structures requiring a revocable consent have one in … consents reviewed, we found the Office did not comply with all of the procedures such as: having copies of the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsOversight of Sidewalk Sheds
… refer immediate emergency conditions to HPD. Of 1,065 shed-related DOB Violations issued between January 1, 2017 … and contractors to complete and submit uniform daily shed inspection reports to DOB and monitor to ensure … and procedures to ensure property owners publicly post shed permits as required. Immediately identify overdue …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsSection 8 Housing Choice Vouchers – Federal Funding and New York
… federal funding in FY 2025. As of the FY 2026 preliminary budget, the City anticipates receiving $649.6 million in … comprise 90 percent in both years. Outside of the City’s budget, NYCHA also receives HCV funds directly from HUD. In … unit cost of $1,408. More than 100,000 households received rental assistance through NYCHA’s HCV program at an average …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersOne-Year FAS – Career Plan
… not be included in your one-year FAS calculation: Unused sick leave; Unused vacation; Payments made as a result of working …
https://www.osc.ny.gov/retirement/publications/1642/one-year-fasOne-Year FAS – New Career Plan
… will not be included in your one-year FAS calculation: Unused sick leave; Unused vacation; Payments made as a result of working your …
https://www.osc.ny.gov/retirement/publications/1515/one-year-fasOne-Year FAS – Non-Contributory Plan with Guaranteed Benefits
… not be included in the one-year FAS calculation: Unused sick leave; Unused vacation; Payments made as a result of working …
https://www.osc.ny.gov/retirement/publications/1513/one-year-fasOne-Year FAS – Basic Plan with Increased-Take-Home-Pay (ITHP)
… most cases, will not be included in your FAS calculation: Unused sick leave; Unused vacation; Payments made as a result of working your …
https://www.osc.ny.gov/retirement/publications/1511/one-year-fasOne-Year FAS – Police and Fire Plan
… The calculation of a one-year FAS can include, but is not limited to, the following types of payments: Regular salary; … total amount of overtime and noncompensatory overtime is limited to 15 percent of your salary. …
https://www.osc.ny.gov/retirement/publications/1512/one-year-fasSexual Offender and Management Treatment Act Program
… currently being civilly confined. The Office uses three psychiatric centers, Central New York Psychiatric Center, St Lawrence Psychiatric Center and the Manhattan …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programHealth and Safety of Children in Foster Care (Follow-Up)
… Objective To determine the extent of implementation of the six … for Children's Services ( ACS) lacked the tools to ensure that agencies performed many of the critical functions required to protect the health and safety of foster children. For … To determine the extent of implementation of the six …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-follow