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Town of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)
Determine whether the salary and benefits paid to the account clerk (clerk) were accurate and authorized. Determine whether the Board and Supervisor provided ad
https://www.osc.ny.gov/files/local-government/audits/pdf/geddes-2019-56.pdfSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (2016-S-64)
To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees, whether it has fully implemented the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s64.pdfRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up) (2018-F-25)
To determine the extent of implementation of the three recommendations included in our initial audit report, Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (2016-S-71).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f25.pdfStandard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A
To establish standard work days for positions held by elected or appointed officials, NYSLRS employers use form RS2417-A as a board resolution.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2417-a.pdfSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up) (2019-F-1)
To determine the extent of implementation of the nine recommendations included in our initial report, Selected Aspects of Collection of Bridge and Tunnel...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f1.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4) 90-Day Response
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4-response.pdfTown of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)
Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)
https://www.osc.ny.gov/files/local-government/audits/pdf/alexandria-jc.pdfSUNY Bulletin No. SU-353
… 406 Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-353-2023-retroactive-salary-increases-and-2023-retroactiveOpinion 2004-2
… supply of goods and services by the board member's spouse. You ask whether a town is prohibited from entering into a … not the obligation, to remove gravel from the property. You indicated that neither the town board member nor the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2State Agencies Bulletin No. 2230.1
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22301-new-promotion-method-calculating-salaries-employees-upon-movementState Agencies Bulletin No. 2230
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2230-new-promotion-method-calculating-salaries-employees-upon-movement-civilState Agencies Bulletin No. 786
… recoverable using the OVP Earn Code or the AC 230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/786-april-1-2007-salary-longevity-and-inconvenience-pay-increases-employeesModel Code of Ethics for Local Governments - Frequently Asked Questions
… is an officer of the organization (Section 2[c]). In this case, as an officer of the non-profit, the town board member … is “reasonably necessary” should be determined on a case-by-case basis, and in view of any municipal travel policy. For …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsOversight of Hazardous Materials and Waste
… and SUNY maintains a central administrative office in Albany. For fiscal year 2015-16, SUNY had a budget of $13 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteSelected Management and Operations Practices (Follow-Up)
… recommendations included in our initial report, Selected Management and Operations Practices ( 2015-S-20 ). Background … 12 recommendations included in our initial report Selected Management and Operations Practices …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followEmployee Incentive and Bonus Payments (Follow-Up)
… Purpose To determine the extent of the implementation of the four … created under Public Authorities Law Section 3626 to manage the Erie County Medical Center health network. …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followAudit Committee Charter Guidance and Template
… an audit committee to oversee and report to the board on the annual independent audit of the district’s records. … of the audit committee is to assist and advise the board on issues relating to the district’s external and internal … However, the ultimate responsibility for review and action on audit reports remains with the full board. Mission This …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateCost-Saving Ideas: Overtime Planning and Management
… Reducing the cost of employee salaries and benefits by even a small … 10-hour days, Tuesday through Friday. Audit demonstrates cost savings An audit by the Comptroller’s Office compared … premiums, and retirement costs, could increase cost savings an additional 20 percent. With such a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementSpecial 20- and 25-Year Plans – Special 20- and 25-Year Plans
https://www.osc.ny.gov/retirement/publications/1517Financial Condition and Selected Expenses (Follow-Up)
… Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-follow