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Town of Grand Island – Physical Accessibility to Programs and Services (S9-24-44)
… steps to increase physical accessibility to programs and services provided at selected Town facilities. Key … at the Town Hall, such as carpets or mats at entrances and interior spaces securely attached to minimize tripping hazards and interior office signs with raised lettering and Braille. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-grand-island-physical-accessibility-programs-and-services-s9-24-44Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… to employees. The former Director was able to earn comp time in excess of the limit set by the Board’s policy, … the Office of the State Comptroller and all claims paid from private funds are audited and approved prior to payment. …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256State Comptroller DiNapoli Releases Audits
… and create a central data warehouse. ESD is statutorily required to report on its economic assistance programs as … found that DOL implemented the four recommendations from the initial audit. Department of Health – Medicaid … for drugs, which led to improper MCO payments for drugs from manufacturers. Additionally, flaws in DOH’s managed care …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in June
… Fund $41.1 million with Manning Squires Hennig Co. for renovations to Foster Hall at University at Buffalo. … 2023 Winter World University Games. $1.2 million to Byrne Holdings Inc. for a portion of the costs of construction and …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneTown of Hartwick – Financial Condition (2013M-118)
… major operating funds but repeatedly relied on transfers from the general fund and appropriations of fund balance to …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Lima Public Library – Procurement (2017M-295)
Lima Public Library – Procurement (2017M-295)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-lima.pdfPlattekill Library – Budgeting Practices (2017M-95)
Plattekill Library – Budgeting Practices (2017M-95)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-plattekill.pdfControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… at a vendor-supported level to ensure the accuracy and integrity of information. Key Findings According to the … levels required to preserve the accuracy and integrity of Department information. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsFranklin Square Public Library - Claims Audit (2018M-48)
… Franklin Square Public Library Claims Audit 2018M48 …
https://www.osc.ny.gov/local-government/audits/library/2018/08/24/franklin-square-public-library-claims-audit-2018m-48Comptroller DiNapoli Releases Municipal Audits
… Allegany Co Carle Place Water Dist Circleville Fire Comp Vil of Hempstead Hoags Corners Vol Fire Comp Humphrey FD Livonia Hook Ladder Co 1 McConnellsville FD …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Brentwood Public Library – Leave Accruals (2018M-26)
Brentwood Public Library – Leave Accruals (2018M-26)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-brentwood.pdfWebster Public Library - Board Oversight (2018M-125)
Webster Public Library - Board Oversight (2018M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-webster_0.pdfWebster Public Library - Board Oversight (2018M-125)
Webster Public Library - Board Oversight (2018M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-webster.pdfGreece Public Library – Information Technology (2017M-130)
Greece Public Library – Information Technology (2017M-130)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-greece.pdfConnetquot Public Library – Cash Disbursements (2017M-125)
Connetquot Public Library – Cash Disbursements (2017M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-connetquot.pdfWebster Public Library - Board Oversight (2018M-125)
… before payment. Provide adequate oversight of private funds. Adopt sufficient financial and IT policies. Key Recommendations Audit all claims, including private funds claims, before payment. Adopt additional financial and … financial information, including details of private funds. Library officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/library/2018/09/07/webster-public-library-board-oversight-2018m-125Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… 1, 2012 through May 31, 2014. Background The Bethlehem Public Library is located in the Town of Bethlehem, Albany … Bethlehem Public Library Selected Cash Receipts 2014M254 …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Franklin Square Public Library - Claims Audit (2018M-48)
Franklin Square Public Library - Claims Audit (2018M-48)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-franklin-square.pdfEast Meadow Public Library – Claims Auditing (2017M-275)
East Meadow Public Library – Claims Auditing (2017M-275)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-east-meadow.pdfEast Islip Public Library – Cash Receipts (2017M-223)
East Islip Public Library – Cash Receipts (2017M-223)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-east-islip.pdf