Search
Village of Gowanda - Sewer Financial Operations (2019M-199)
Determine whether the Board and Village officials properly accounted for and effectively managed the financial operations of the sewer fund
https://www.osc.ny.gov/local-government/audits/village/2019/12/20/village-gowanda-sewer-financial-operations-2019m-199Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)
… 2017-S-78 ). Background Our initial audit report, issued on September 17, 2018, examined whether the Department of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-followGreen Island Union Free School District - Separation Payments (2019M-55)
… to take corrective action. Appendix B includes our comment on an issue raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/green-island-union-free-school-district-separation-payments-2019m-55Incorporated Village of Garden City – Check Signing (2021M-39)
… with our recommendations. Appendix B includes our comments on an issue raised in the Village’s response letter. … …
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39Medina Central School District - Capital Projects (2019M-163)
… take corrective action. Appendix B includes our comments on issues raised in the District’s response. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-capital-projects-2019m-163Town of Yorktown - Information Technology (2020M-16)
… and loss. Key Findings Personal Internet use was found on computers assigned to 10 employees, including four who …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16Village of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… of a Mayor and four Trustees. Results of Review Based on our limited procedures, the Village has demonstrated …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-fMount Morris Central School District – Online Banking (2022M-99)
… Central School District (District) officials ensured online banking transactions were appropriate and secure. Key … were appropriate, District officials did not secure access to online banking. In addition to sensitive information … officials did not: Have an adequate written bank agreement for online banking transactions. Ensure that authorized …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/04/mount-morris-central-school-district-online-banking-2022m-99Selected Programs to Assist Businesses in New York City
… Objectives To determine whether the New York City Department of Small … City Department of Small Business Services’ (SBS) mission is to help “unlock economic potential and create economic … helps businesses obtain a rebate to reduce energy costs. It was initiated before the Department of Business Services’ …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityOversight of Afterschool and Summer Youth Employment Contracts
… and Ridgewood. Ridgewood employed family members of managerial employees in Department-funded programs in … programs. Ensure that providers do not employ relatives of managerial employees in Department-funded programs. … To …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsOversight of Contract Expenditures of Phoenix House New York
… the contracted services. The expenses are reported by PHNY on its annual Consolidated Fiscal Reports (CFRs) and are … does not adequately monitor the expenses PHNY reports on its CFRs. Consequently, PHNY was able to claim …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkOversight of Runaway and Homeless Youth (Follow-Up)
… to the U.S. Department of Housing and Urban Development, on any given night in January 2020, New York reported over … RHY programs with a total capacity to serve 1,159 youth on a given night. Counties with approved RHY programs can opt …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followBest Practices – Information Technology Contingency Planning
… Communication protocols with outside parties (e.g., law enforcement, IT vendors); Prioritized mission-critical …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesSelected Aspects of Subway Station Safety (Follow-Up)
… 27, 2019, NCs are grouped into five categories based on severity and amount of time to address them, ranging from … issuance of the follow-up review to provide information on any action planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followPublic Safety Overtime
… safety overtime performed as a special duty assignment, on or after July 1, 2019 by: Active members of the Police and … special duty assignments, the employee is considered “on duty” by the participating employer and remains covered …
https://www.osc.ny.gov/retirement/employers/public-safety-overtimePayroll Improvement Project Bulletin No. PIP-004
… values, or be replaced with delivered fields and/or fields on different records. The field and record changes may impact … run correctly in PayServ version 9.2. Detailed information on renaming and designating queries for migration is located …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-004-payroll-improvement-project-92-query-data-dictionaryKinderhook Central School District - Procurement (2018M-137)
… corrective action. Appendix B includes our comments on issues raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/kinderhook-central-school-district-procurement-2018m-137Town of Ausable – Water and Sewer District Financial Operations (2015M-274)
… Chesterfield. Ensure that penalties are correctly assessed on all delinquent accounts. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274McLean Fire Department - Financial Operations (2018M-40)
… of our recommendations. Appendix B includes our comment on an issue raised in the Department’s response letter. … …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/25/mclean-fire-department-financial-operations-2018m-40Bolton Central School District - Fund Balance Management (2018M-249)
… of fund balance that will be used to fund operations based on historical trends or other relevant information. Reduce …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/bolton-central-school-district-fund-balance-management-2018m-249