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City of Watertown – Sexual Harassment Prevention Training (S9-23-3)
… corrective action. Appendix B includes our comment on an issue raised in the City’s response letter. … audit …
https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3East Irondequoit Central School District – Sexual Harassment Prevention Training (S9-23-18)
… corrective action. Appendix B includes our comment on the District’s response letter. … audit east irondequoit …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/east-irondequoit-central-school-district-sexual-harassment-preventionVillage of Irvington – Selected Financial Activities (2015M-265)
… receive any revenues from one of the cellular colocators on its tower during the 2014 calendar year, did not receive …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-irvington-selected-financial-activities-2015m-265Grand Island Central School District – Network Access and Application User Permissions (2022M-120)
… disabled timely. Limit application user permissions based on a user’s job responsibilities. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-userBond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… Program Legislative Session 2019-2020: Signed into law on August 24, 2020 as Chapter 157 of the Laws of 2020 – …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020The 80/20 Housing Program (Follow-Up)
… Renewal is an umbrella entity consisting of all the State's major housing and community renewal agencies and … developments. The audit report concluded that, based on the rents charged for our four sampled developments, the … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… of the six recommendations included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care … initially identified as a district with one of the highest number of improper newborn FFS claims; however, our updated …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… payments, insurance, and utilities. Our audit focused on the remaining $10.7 million, consisting of approximately … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followMultiple Dwelling Property Inspections (2018-MS-1)
… and Utica did not have a feasible program. Follow-up on violations did not always occur timely to ensure …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/03/multiple-dwelling-property-inspections-2018-ms-1Hadley-Luzerne Central School District - Financial Management (2018M-103)
… with our recommendations. Appendix B includes our comments on the District’s response. … HadleyLuzerne Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/hadley-luzerne-central-school-district-financial-management-2018m-103Town of Webb - Ski Collections (2018M-188)
… and procedures over ski collections to provide guidance on how collections should be recorded, deposited and …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-ski-collections-2018m-188Westfield Academy and Central School District - Financial Management (2018M-67)
… with our recommendations. Appendix B includes our comments on issues raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/westfield-academy-and-central-school-district-financial-management-2018mHubbardsville Fire District - Board Oversight (2018M-107)
… inventory records and reconcile to physical inventories on hand. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/31/hubbardsville-fire-district-board-oversight-2018m-107Town of Deerpark – Real Property Tax Collections (2017M-277)
… Key Recommendations Remit collections to the Supervisor on a weekly basis. Retain documentation showing tax payments …
https://www.osc.ny.gov/local-government/audits/town/2018/04/27/town-deerpark-real-property-tax-collections-2017m-277CUNY Bulletin No. CU-158
… code 897, United Way of CUNY, into the payroll system on the employee's General Deduction Data (Agency) panel. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-158-cuny-campaign-2003Otego-Unadilla Central School District – Financial Condition (2015M-245)
… financing source. District officials are currently working on implementing cost saving measures. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/otego-unadilla-central-school-district-financial-condition-2015m-245Roslyn Union Free School District – Cash Receipts (2016M-241)
… District locations. Ensure that all receipts are deposited on a timely basis. … Roslyn Union Free School District Cash …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/roslyn-union-free-school-district-cash-receipts-2016m-241Resources – Enhanced Reporting
… Errors Correct Report Errors Tips and Tricks Limitations on Reported Days Reporting Elected and Appointed officials …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resourcesTown of Webb – Audit Follow-Up (2018M-188-F)
… totaled approximately $357,000. Results of Review Based on our limited procedures, it appears that the Town has …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-webb-audit-follow-2018m-188-fOverview – Enhanced Reporting
… 7. Late monthly reports can result in interest charges on members’ contributions, loans and payments for service …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/monthly-report/overview