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South Butler Fire Department – Oversight of Financial Activities (2020M-120)
Determine whether the South Butler Fire Department, Inc. (Department) officers and members provided adequate financial oversight.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-butler-fire-department-2020-120.pdfTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdfVillage of Herkimer - Water and Sewer Financial Operations (2019M-102)
Determine whether Village officials effectively managed the billing, collection and enforcement of water and sewer charges.
https://www.osc.ny.gov/files/local-government/audits/pdf/herkimer-2019-102.pdfCUNY Bulletin No. CU-689
… Purpose The purpose of this bulletin is to explain agency procedures for … earnings. Affected Employees CUNY employees in the Skilled Trade titles of Oiler, Stationary Engineer, and Senior Stationary Engineer … The purpose of this bulletin is to explain agency procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-689-cuny-retroactive-pay-rate-increases-oiler-stationaryKingston Housing Authority – Board Oversight (2020M-103)
Determine whether the Board of Commissioners (Board) provided adequate oversight of Kingston Housing Authority (Authority) operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/kingston-housing-2020-103.pdfStreet and Sidewalk Cleanliness (2019-N-1)
To determine whether NYC Department of Sanitation effectively monitors the cleanliness of NYC streets and sidewalks ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19n1.pdfVillage of Hagaman – Claims Auditing (2022M-11)
… complete report - pdf] Audit Objective Determine whether the Village of Hagaman (Village) Board of Trustees (Board) ensured claims … were not properly audited and approved before payment. The Board did not: Date their signatures on claims upon … Determine whether the Village of Hagaman Village Board of Trustees Board …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hagaman-claims-auditing-2022m-11Town of Patterson - Information Technology (2020M-37)
… officials did not provide IT security awareness training to staff. Sensitive IT control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive IT … Enter into an SLA with the IT consultant for all services to be provided that sufficiently defines the roles and …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37Town of Wappinger - Information Technology (2019M-220)
… confidentially to officials. Key Recommendations Monitor web and computer usage for compliance with policy. Develop …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220CUNY Bulletin No. CU-386
… $27,761 to $28,594. Hourly Pay Basis without Steps in Law School Titles Agencies must submit Job Requests for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-386-salary-increases-employees-represented-professional-staffState Agencies Bulletin No. P-649
4/1/90 Sal Incr for Employees in PS&T N Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-649.pdfCUNY Bulletin No. 85 - Attachment A
Chart used for archiving agency report in Reveal.
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-cuny-85-atta.pdfNew Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-new-hyde-park-garden-city-park.pdfLGAC - Annual Procurement Contract Report - Fiscal Year 2021-22
New York Local Government Assistance Corporation Annual Procurement Contract Report Fiscal Year 2021-22
https://www.osc.ny.gov/files/debt/pdf/lgac-procurements-2022.pdfLGAC - Meeting Minutes - Full Board – June 25, 2021
New York Local Government Assistance Corporation Full Board Meeting Minutes, June 25, 2021
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-06-25-21.pdfLGAC - Annual Procurement Contract Report - Fiscal Year 2020-21
New York Local Government Assistance Corporation Annual Procurement Contract Report Fiscal Year 2020-21
https://www.osc.ny.gov/files/debt/pdf/lgac-procurements-2021.pdfLGAC - Meeting Minutes - Full Board – March 25, 2021
New York Local Government Assistance Corporation Full Board Meeting Minutes, March 25, 2021
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-03-25-21.pdfLGAC - Meeting Minutes - Full Board – June 23, 2020
New York Local Government Assistance Corporation Full Board Meeting Minutes, June 23, 2020
https://www.osc.ny.gov/files/debt/pdf/lgac-minutes-full-board-06-23-20.pdfLGAC - Annual Procurement Contract Report - Fiscal Year 2019-20
New York Local Government Assistance Corporation Annual Procurement Contract Report Fiscal Year 2019-20
https://www.osc.ny.gov/files/debt/pdf/lgac-procurements-2020.pdfLGAC - Annual Procurement Contract Report - Fiscal Year 2018-19
New York Local Government Assistance Corporation Annual Procurement Contract Report Fiscal Year 2018-19
https://www.osc.ny.gov/files/debt/pdf/lgac-procurements-2019.pdf