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Town of Camden – Internal Controls Over Salaries/Benefits and Ambulance Services (2014M-82)
… as cemetery official in the notice of public hearing each year. The Board has not provided adequate oversight of the …
https://www.osc.ny.gov/local-government/audits/town/2014/05/30/town-camden-internal-controls-over-salariesbenefits-and-ambulance-services-2014m-82State Agencies Bulletin No. 795
… Services BU03 Institutional Services BU04 Effective Date(s) Administration Pay Period 26L, paychecks dated April 16, … Background Pursuant to the 2007-2011 agreements between New York State and CSEA, certain employees are eligible for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/795-50000-lump-sum-payment-special-assignment-duty-pay-sad-certain-employeesTown of Butler – Highway Asset Accountability (2024M-115)
… is an increased risk that Department assets could be lost, stolen or sold without detection. Specifically: The Highway … whether the unaccounted-for diesel fuel was used properly, stolen or caused by a leak in the in-ground storage tank. …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-highway-asset-accountability-2024m-115Opinion 2002-4
… and Expenditures (appropriation of current funds to pay for dredging privately-owned channel) -- Highway Funds …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4Opinion 99-10
… of probable usefulness (Local Finance Law, §11.00[a]; NY Const, article VIII, §2). Periods of probable usefulness, … 434 NYS2d 922; Cherey v City of Long Beach , 282 NY 382, 389, 390 at pps 386-8, discussing the history of …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Village of Schaghticoke – Board Oversight (2023M-78)
… complete report – pdf] Audit Objective Determine whether the Village of Schaghticoke (Village) Board (Board) provided adequate … information to make decisions and gauge the Village’s financial condition. The Board did not: Establish controls …
https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78Town of Clifton Park – Information Technology (2020M-162)
… report - pdf ] Audit Objective Determine whether Town of Clifton Park (Town) officials adequately safeguarded … the Town paid an IT service provider more than $98,000 in 2019, officials did not define the provider’s responsibilities. Specifically, officials did not: …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-clifton-park-information-technology-2020m-162Town of Walton – Justice Court Operations (2021M-72)
Determine whether the Town of Walton (Town) Justice Court (Court) properly accounted for, deposited, disbursed and reported fines and fees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/walton-justice-court-2021-72.pdfOversight of Weights and Measures Programs (2016-S-98)
To determine whether the Department of Agriculture and Markets adequately monitors and enforces weights and measures to ensure consumer confidence...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s98.pdfTown of Greene – Justice Court Operations (2021M-95)
Determine whether the Town of Greene (Town) Justice Court (Court) properly accounted for, deposited, disbursed and reported fines and fees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/greene-justice-court-2021-95.pdfOpinion 2000-24
… This opinion represents the views of the Office of the State Comptroller at the time it was … of article 5-G, to mean a county outside of the City of New York, a city, a town, a village, a BOCES, a fire district or …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24LGAC - Meeting Minutes - Full Board – March 5, 2020
New York Local Government Assistance Corporation Full Board Meeting Minutes, March 5, 2020
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-03-05-20.pdfLGAC - Meeting Minutes - Full Board - March 1, 2018
New York Local Government Assistance Corporation Full Board Meeting Minutes, March 1, 2018.
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-03-01-18.pdfWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-30) 180-Day Response
To determine whether the costs reported by the Wayne County Chapter of NYSARC, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the CFR Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s30-response.pdfIncorporated Village of Garden City – Check Signing (2021M-39)
… ] Audit Objective Determine if the Incorporated Village of Garden City’s (Village) check signing process complies with Village … her being present. Alternate signatories did not sign in the absence of the Treasurer and Deputy Treasurer. Key …
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39Oversight of Construction Management Contracts (2020-S-43)
To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction management contracts to ensure they meet contract terms and requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s43.pdfTown of Fishkill – Information Technology (2020M-153)
Determine whether Town of Fishkill (Town) officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/fishkill-2020-153.pdfThe Network for Children’s Speech, Occupational & Physical Therapy, LLC - Compliance With the Reimbursable Cost Manual (2017-S-79) 90-Day Response
To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical Therapy, LLC on its Consolidated Fiscal Reports ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78-response_1.pdfOntario County - Sheriff's Department Civil Division Operations (2019M-47)
Determine whether the Sheriff’s Department (Department) properly accounted for the financial operations of the civil division (Division).
https://www.osc.ny.gov/files/local-government/audits/pdf/ontario-sheriff-47.pdfCity of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (2020M-170)
Determine whether the City of Binghamton (City) properly planned and monitored the Joint Sewage Treatment Facility Capital Project (Project).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/binghamton-city-joint-activity-2020-170.pdf