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Climate Action Plan 2019
This report delineates the CRF’s next level of climate related assessment, investment, engagement and advocacy work.
https://www.osc.ny.gov/files/reports/special-topics/pdf/climate-action-plan-2019.pdfVillage of Hamburg - Recreation Department Cash Receipts - Cash Shortage (2018M-104)
Determine whether Recreation Department (Department) cash receipts were properly recorded, reconciled and remitted in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/hamburg-104.pdfTown of Cortlandville - Improving Private Property (2018M-219)
Determine whether the use of Town resources to improve private property was appropriate and properly disclosed.
https://www.osc.ny.gov/files/local-government/audits/pdf/cortlandville.pdfLGAC - Meeting Agenda - June 18, 2018
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-18-2018.pdfLGAC - Meeting Agenda - March 5, 2019
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-03-05-19.pdfAn Economic Snapshot of the Bronx - May 2014
Over the past decade, Brooklyn has expanded at a rapid pace by attracting new businesses and residents.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2015.pdfTown of Caledonia – Financial Management (2013M-363)
… and appropriation of fund balance only in amounts that are available and necessary to fund operations. Provide the … and leave time used. Ensure that accurate leave records are maintained and accruals and leave used are in accordance with Board authorizations. … The purpose of …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-caledonia-financial-management-2013m-363Caton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)
… of our audit was to determine whether Company controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the period January 1, 2012, through July … and verify that the Treasurer’s monthly and annual reports are complete and accurate. Audit all Company claims, and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/caton-volunteer-fire-company-inc-internal-controls-over-financialDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… Ross Stores have agreed to shareholder proposals filed by the New York State Common Retirement Fund (Fund) that asked the companies to report on how they monitor their overseas apparel suppliers and … policies against unauthorized subcontracting, we must do more to ensure their policies are being upheld throughout …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetySecurity Over Electronic Protected Health Information
… Institute (Institute) is properly safeguarding its ePHI and has protection policies in place and a plan to make … to comply with a set of information security standards for protecting ePHI, as established in the Health Insurance … Furthermore, the Federal Health Information Technology for Economic and Clinical Health Act (HITECH) extends certain …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationMonterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … incorporated in 1952. The Company, located in the Town of Orange in Schuyler County, has approximately 40 members. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Long-Term Care Ombudsman Program
… to serve. Our audit covered the period October 1, 2015 to January 30, 2019. About the Program Under the federal Older … and problems in providing services. Although ombudsmen may be paid staff or volunteers, the Office relies heavily on … decline in volunteers and differences in regional program results. Use the resulting information to develop and …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programAccounts Payable Advisory No. 52
… provide guidance to ensure that agencies receive the goods and services they ordered in the proper condition and in … discounts vendors may offer. Prior to certifying a claim for payment for goods and services, agency staff must confirm the agency …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/52-gfo-receiving-section-xi-a9Town of Cincinnatus – Financial Operations (2016M-238)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … bidding, obtaining quotes and the related documentation to be maintained are communicated to and complied with by Town officials and employees. Ensure …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-cincinnatus-financial-operations-2016m-238Town of Ellicott – Justice Court (2015M-111)
… of our audit was to examine the Court’s financial activity for the period January 1, 2011 through April 21, 2015. … The Town of Ellicott is located in Chautauqua County and has a population of approximately 8,700. The Town is … of our audit was to examine the Courts financial activity for the period January 1 2011 through April 21 2015 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111Town of Russia – Financial Management (2014M-212)
… our audit was to evaluate the Town’s financial management for the period January 1, 2013 through December 31, 2013. … The Town of Russia is located in Herkimer County and has a population of approximately 2,600. The Town is … by an elected five-member Town Board which is responsible for the general management and control of the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-russia-financial-management-2014m-212Town of Coeymans – Financial Condition (2015M-184)
… of our audit was to review the Town’s financial condition for the period January 1, 2012 through May 31, 2015. … The Town of Coeymans is located in Albany County and has approximately 7,400 residents. The Town is governed … an elected five-member Town Board. Budgeted appropriations for the 2015 fiscal year were $6.9 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2015/12/24/town-coeymans-financial-condition-2015m-184DiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… aid that have allowed the city to increase spending at a time when demand for services is on the rise,” DiNapoli … 8.2% of the city’s expected revenue each year, the highest at this point in the budget cycle since the beginning of FY … annual increases of 3.2% in the years after. Spending grew at an average rate of 5% per year over the decade before the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomTown of Carmel – Selected Financial Activities (2015M-201)
… audit was to examine selected Town financial activities for the period January 1, 2014 through June 30, 2015. … Background The Town of Carmel is located in Putnam County and has a population of approximately 34,000. The Town is … an elected five-member Town Board. Budgeted appropriations for 2015 are approximately $43 million. Key Findings Staff …
https://www.osc.ny.gov/local-government/audits/town/2015/11/27/town-carmel-selected-financial-activities-2015m-201Accuracy of Reported Cost Savings
… the integrity of the New York State Medicaid program by preventing and detecting fraudulent, abusive and wasteful … OMIG overstated savings from 27 of 35 activities examined by at least $1.2 billion as a result of flaws and/or …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savings