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Chautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
The purpose of our audit was to review the District’s cash receipts and disbursements for the period January 1, 2016 through May 1, 2017.
https://www.osc.ny.gov/files/local-government/audits/pdf/chautauqua-co-soil-water-2017-199.pdfVillage of Interlaken - Water and Sewer Financial Operations and Information Technology (2019M-74)
Determine whether the Board provided adequate oversight and management of the Village’s water and sewer finances.
https://www.osc.ny.gov/files/local-government/audits/pdf/interlaken-74.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.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.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.pdfTown of Andes - Conflict of Interest and Cash Receipts and Disbursements (2019M-194)
Determine whether Town officials ensured that the Supervisor’s disbursements were proper and the Clerk’s cash receipts were properly billed, collected and depos
https://www.osc.ny.gov/files/local-government/audits/pdf/andes-2019-194.pdfTown 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.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.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.pdfSelected Management and Operations Practices (Follow-Up)
… Law requires NYPA to prepare a report, at least annually, listing all personal property valued in excess of $5,000 … its government customers in New York City and Westchester County in 1990. The programs were expanded to State-operated … but not the power they actually accept. NYPA also reported job commitments and included businesses that were awarded a …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followFinancial Condition and Selected Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followOversight of Nurse Hiring and Retention
… for uploading supporting evidence to Vizient’s technology platform – Optimizer. The staffing agencies are also …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionDiNapoli and Rice Halt Pension Scam
State Comptroller DiNapoli and Nassau County District Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County Police Detective Sergeant Terrance Hoffman for taking $465647 in illegal pension payments
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamCapital Program Revenue and Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followAudit Committee Charter Guidance and Template
… provided at the end of this guidance. This sample charter does notinclude all activities that might be appropriate to a …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateCost-Saving Ideas: Overtime Planning and Management
… are large expenses for New York's local governments and school districts. These costs represent nearly 57 percent of … legal counsel, as appropriate. AWS examples Five-day flex schedule: Regular start and end times, but allows for changes … the end of their normal work day. Five-day, eight-hour schedule with alternate shifts: Provides additional coverage …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementWage Subsidy and Transitional Employment Programs
… WSP/TE programs and has contracted with eligible public or private not-for-profit organizations (contractors) to … (e.g., local businesses) to employ eligible individuals or may act as the employer themselves. Each contract … is outdated. As a result, it is not as efficient or effective as it could be in monitoring contractors to …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsOversight of Weights and Measures Programs
… is fair. Department regulations specify that all commercial devices used to weigh and measure commodities sold … fuels; inspect and test packaged commodities; regulate commercial weighing and measuring practices; and investigate … weighing/measuring devices were used by more than 27,000 commercial establishments statewide. Gasoline and diesel fuel …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsInmate Sentence Calculation and Release Practices
… sentences to ensure accurate and consistent calculation of sentence times in accordance with all laws and regulations. … 70.30, which gives the Department the responsibility for calculating the terms of each inmate’s imprisonment. The … release dates, as well as any credits that reduce their sentence time. The Department held approximately 50,700 …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practices