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Procurement Practices
… assurance that funds are spent appropriately, are in the best interest of the State, and adequately safeguard against … in place to ensure that spending is appropriate and in the best interest of the State. Key Findings Our review of $8 … whether $895,839 was spent appropriately and in the best interest of the State. The majority of these expenses …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… three audit recommendations, one was not implemented and two were partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… in person or via telephone, arranged by OSC approximately two weeks after contract approval. NYSLRS is seeking a …
https://www.osc.ny.gov/procurement/c001148Government-Wide Financial Data – 2021 Financial Condition Report
… breaks down the activities of State government into two types: Governmental activities: includes most of the …
https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-dataCity of Ogdensburg – Budget Review (B3-16-20)
… budget developed by the City Manager for 2017 included two options for consideration by the City Council: one that …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20Erie Community College – Board Oversight and Management of College Resources (2015M-212)
… Key Findings The College entered into agreements with two closely affiliated but legally independent corporations, …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesPine Valley Central School District –Financial Management and Procurement (2014M-36)
… by an elected nine-member Board of Education. There are two schools in operation within the District, with …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementTown of Pulteney – Financial Management and Information Technology (2012M-177)
… approximately $1.29 million. Key Findings During the last two fiscal years the Town’s financial condition has improved …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177Town of Prattsville – Justice Court (2012M-243)
… approximately 700. During our audit period, the Town had two elected Justices, Robert Blain and Donald Olson, who …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… procedures for monitoring the card usage. The Village had two major credit cards, one issued to the Mayor and one …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… of 90 residents. The Village Board consists of a Mayor and two trustees, all elected for two-year terms. Budgeted appropriations for the fiscal year …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Adequacy of 2021 Budgets - Steuben County (S9-21-19)
… of New York State, encompassing 32 towns, 14 villages and two cities. Key Finding Our review found that officials …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… which comprises three elected members - the Mayor and two Trustees – governs the Village. In the 2010-11 fiscal …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… and logs, for four salaried employees, and timesheets for two part-time employees were not signed by their supervisors. …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Adequacy of 2021 Budgets - Essex County (S9-21-9)
… northeastern New York State and encompasses 18 towns and two villages. Key Finding Our review found that officials …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9East Ramapo Central School District – Budget Review (B21-5-4)
… fiscal and academic oversight. In February 2021, the two appointed monitors (one fiscal and one academic) …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… a three-member governing board consisting of a Mayor and two trustees. For the fiscal year ended May 31, 2013, the …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… comprises three elected members including the Mayor and two Trustees. The Village’s annual budget for all funds in …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Town of Newstead – Joint Highway Facility Project (2012M-260)
… highway facility to ensure the terms still reflect the two Boards’ expectations. Inform the public of all costs …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260Village of Middleport – Water and Sewer Rents (2013M-313)
… adjustments were properly authorized by the Board and only two had been sufficiently documented as to the rationale for …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313