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City of Norwich – Information Technology (2012M-254)
… Purpose of Audit The purpose of our audit was to determine if … 5, 2012. Background The City of Norwich is located in Chenango County and has 7,190 residents. The City is … Council. The City Director of Finance oversees the City’s information technology. The City’s 2012 budget for the …
https://www.osc.ny.gov/local-government/audits/city/2013/02/22/city-norwich-information-technology-2012m-254List of Individuals Owed a Monetary Award for Merton Simpson et al. v. Department of Civil Service et al
Civil Service - Merton Simpson Settlement listing
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/settlement.pdfState Agencies Bulletin No. 1280
… Purpose To inform agencies of the processing of the taxable fringe benefit CLEFR for 2013 Legal Reference … fringe benefits such as the Certification, Licensure and Exam Fee Reimbursement are considered taxable income. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1280-certification-licensure-and-exam-fee-reimbursement-clefr-2013Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Village of Aurora Clinton Volunteer Fire Department Germantown Fire District Town of New Albion City of New Rochelle Village of Port Dickinson and the Town of Schuyler
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 990
… State fiscal years. Incentive payment amount for training in State fiscal year 2009-10 is $200.00 To be eligible for … Incentive Program payment is pensionable and included in the calculation of overtime. Agency Actions When … Program payment is taxable income, will be included in the employee’s taxable gross wages and is subject to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-programNew York Mills Union Free School District – Procurement (2020M-79)
Determine whether District officials sought competition for the purchase of good and services not subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/new-york-mills-union-free-school-district-procurement-2020m-79Investors: Exxon Needs to Step Up on Climate Change
… to agree to their request that the company address how it will be affected by worldwide efforts to adopt the goals of the Paris Agreement to rein in climate change. In recent weeks, similar proposals have won a … how the Paris commitment will affect its bottom line." "I am looking forward to being at the ExxonMobil AGM in Dallas …
https://www.osc.ny.gov/press/releases/2017/05/investors-exxon-needs-step-climate-changeAdministration and Monitoring of Financial Assistance to New York City Businesses
… and procedures in place to approve, monitor, and measure project performance and whether they were followed. We also … NYCIDA recaptured public benefits in accordance with the project and/or lease agreements. The audit covered the period … not kept or is incomplete. Additionally, not all required application documentation was maintained. Obtain required …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesOpinion 2000-8
… CONFLICTS OF INTEREST -- Interest in Contract (county health commissioner as partner with a member of a … for (home health care services) PUBLIC HEALTH LAW §352; GENERAL MUNICIPAL LAW §§800(3), 802(1)(f): A county public … has certain of the powers and duties set forth in General Municipal Law §801 (see Public Health Law §352). You …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8Oversight of the Home Delivered Meals Program
… Objective To determine whether the New York City Department for the Aging (DFTA) effectively oversees the provision of … over 1.76 million seniors residing in the City, and this number is expected to increase to 1.86 million by 2040. … any issues that arise. These case managers are required to contact their clients at least once every 2 months to check …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… Corporation (FDIC) insurance. The Trustees did not develop procedures to ensure that deposits were made timely and … 21 days after receipt. Although we found all deposits to be intact, the failure to deposit Trustee receipts in a … policy setting forth the parameters under which money can be invested, and requiring FDIC coverage or other …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mWoodbourne Fire District – Board Oversight (2023M-98)
… Audit Objective Determine whether the Woodbourne Fire District (District) Board of Fire Commissioners (Board) provided … response letter. … Determine whether the Woodbourne Fire District District Board of Fire Commissioners Board provided …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98DiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… preliminary executive budget for fiscal year (FY) 2019 and its associated financial plan project a surplus of $2.6 … contribution to the MTA’s emergency Subway Action Plan (SAP). In addition, the city could come under pressure to contribute operating funds to the SAP. Changes in the federal tax code enacted in December 2017 …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedXIV.3.A Overview – XIV. Special Procedures
… of legislative changes on interest received in current and new funds of the State. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… ambulance service? Audit Period January 1, 2023 – April 4, 2025 We extended the audit period back to January 1, 2021 to … services to the town by acquiring, supplying and equipping vehicles and operating, maintaining and repairing the … of and policy development for the District resulted in excessive fund balance and unnecessary tax increases. …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49CUNY Bulletin No. CU-406
… Agencies should refer to the CUNY RF Payment Authorization Form and the Summer Research Lag Payment Schedule for initial … CUNY RF Payment Authorization 2010 Summer Salary Awards Form prior to the submission of the payment. Any changes made … the grant(s) to be paid per CUNY RF Payment Authorization Form. Goal Balance: Leave blank for the first payment. In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerWashington County Local Development Corporation – Revolving Loan Program (2021M-57)
… approved and paid but lacked required documentation of a commercial loan denial letter. The Director did not … not verified. Key Recommendations Officials should: Ensure commercial loan denial letters are on file. Ensure businesses …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/30/washington-county-local-development-corporation-revolvingYork Central School District – Financial Management (2022M-96)
… is overfunded and may be enough to pay annual claims for 132 years. The District did not have a written multiyear financial plan and comprehensive capital … our comments on issues raised in the District’s response letter. … Determine whether the York Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-financial-management-2022m-96Oversight of Adult Protective Services Programs (Follow-Up)
… Services (OCFS) administers the Adult Protective Services (APS) – a program of State-mandated services for adults (over age 18) who, because of a mental or physical … the Bureau informs the APS provider of its findings. Based on the findings of the Review, the Bureau may require the APS …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followDiNapoli Releases Municipal Audits
… appropriately and effectively.” Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218) … in controls over payroll processing and the maintenance of time and attendance records within the sheriff’s office. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-audits