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Town of Butternuts – Highway Facility Capital Project (2021M-94)
Determine whether the Town of Butternuts (Town) Board transparently planned and monitored the highway garage and salt shed capital project (Project).
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/butternuts-2021-94.pdfRetirement at Age 62 With Less Than 20 Years of Service – Article 14 Benefits
… Escalation Filing Your Application for Service Retirement (RS6037) must be on file with the Office of the State …
https://www.osc.ny.gov/retirement/publications/1644/retirement-age-62-less-20-years-serviceTown of Hague – Departmental Cash Receipts (2014M-320)
… Background The Town of Hague is located in Warren County and has a population of approximately 700. The Town is …
https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-hague-departmental-cash-receipts-2014m-320Low-Income Housing Trust Fund Program (Follow-Up) (2019-F-44) 30-Day Response
To determine the extent to which Homes and Community Renewal (HCR) implemented the recommendations in our initial audit report, Low-Income Housing Trust Fund...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f44-response.pdfLow-Income Housing Trust Fund Program (Follow-Up) (2019-F-44)
To determine the extent to which Homes and Community Renewal (HCR) implemented the recommendations in our initial audit report, Low-Income Housing Trust Fund...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f44.pdfWest Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)
Determine whether the Board ensured that goods and services were accurately paid and purchased in accordance with the District’s procurement policy and statute.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-fire-district-2-2018-241.pdfState Authority Contract Manual
The State Authority Contract Manual contains the procedures for State authorities to submit eligible contracts as described in Public Authorities Law (PAL) §287
https://www.osc.ny.gov/files/public-authorities/pdf/contract-submission-manual.pdfTown of Keene – Records and Reports (2024M-27)
… complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage … As a result, the Board lacked reliable records and reports to manage the Town’s financial operations, account … The Supervisor did not provide adequate monthly financial reports to the Board in a timely manner and the Board did not …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-keene-records-and-reports-2024m-27SUNY Bulletin No. SU-339
… to update Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier 6 ORP … to update Tier 6 employees Savings Plans pages due to the twoyear look back …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planTown of Tuscarora – Supervisor’s Records and Reports (2015M-122)
… May 18, 2015. Background The Town of Tuscarora is located in Steuben County and has a population of approximately 1,500 … all financial activity is accurately recorded and reported in a timely manner, monthly bank reconciliation balances …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-tuscarora-supervisors-records-and-reports-2015m-122Skaneateles Central School District - Online Banking (2019M-2)
… our audit period were appropriate. The online banking policy does not clearly indicate how online transfers will be … involved in online banking received Internet security awareness training. Key Recommendations Update the online … involved in online banking receive Internet security awareness training. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/skaneateles-central-school-district-online-banking-2019m-22024-2025 Annual Report on Audits of State Agencies and Public Authorities
As required by law, this annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller from October 1, 2024 through September 30, 2025.
https://www.osc.ny.gov/files/state-agencies/audits/2026/pdf/annual-report-on-audits-2024-2025.pdf2023-2024 Annual Report on Audits of State Agencies and Public Authorities
As required by law, this annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller from October 1, 2023 through September 30, 2024.
https://www.osc.ny.gov/files/state-agencies/audits/2025/pdf/annual-report-on-audits-2023-2024.pdf2020-2021 Annual Report on Audits of State Agencies and Public Authorities
As required by law, this annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller from October 1, 2020 through September 30, 2021.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/annual-report-20-21.pdfTown of Plymouth – Board Oversight (2016M-190)
… oversight of selected Town activities, including personal, private and sensitive information (PPSI); disbursements; and … oversight of selected Town activities including personal private and sensitive information PPSI disburs …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-plymouth-board-oversight-2016m-190Payroll Forms
… for instructions for completing fillable and Excel version forms. AC 873 – Extra Service Payroll Voucher ( Fillable PDF … Deposit Form Personal Privacy Protection Law Release Forms and Instructions Personal Privacy Protection Law … – For Garnishment Deductions only. Position Data Request Forms Extra Service Position Data Request Form – AC 3217 ( …
https://www.osc.ny.gov/state-agencies/payroll/formsTown of Franklin – Financial Operations (2014M-32)
… 1, 2012 through October 11, 2013. Background The Town of Franklin is governed by a five-member Town Board and has a …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Opinion 2000-8
… with a member of a not-for-profit corporation providing home health care services to county) -- Medical Services … with a member of a not-for-profit corporation providing home health care services to county) HEALTH AND HEALTH SERVICES -- Contracts for (home health care services) PUBLIC HEALTH LAW §352; GENERAL …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8Lead Poisoning Prevention Program, (2018-S-12) 90-Day Response
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12-response.pdfLead Poisoning Prevention Program (2018-S-12)
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s12.pdf