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Rensselaer County Probation Department – Restitution Payments (S9-20-5)
… officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and … the deficit, and planned to raise water and sewer rates to make up the difference. The village’s tentative … taxpayers do not have complete assurance that foreign fire insurance proceeds were used in an appropriate manner. ### …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… notified of incidents of abuse and neglect, according to an audit released today by State Comptroller Thomas P. … reported and actions are taken. State officials must do more to ensure facilities are meeting requirements.” In … that would allow OSC access to these records. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesOrange County Probation Department – Restitution Payments (S9-20-1)
… checks totaling $72,431 were properly followed up on as required. In addition, officials did not maintain an accurate list of … and recommendations. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/orange-county-probation-department-restitution-payments-s9-20-1Wyoming County Probation Department – Restitution Payments (S9-20-4)
… - pdf ] Audit Objective Determine whether the Wyoming County (County) Probation Department (Department) officials enforced … County’s response letter. … Determine whether the Wyoming County County Probation Department Department officials …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wyoming-county-probation-department-restitution-payments-s9-20-4Seneca County Probation Department – Restitution Payments (S9-20-7)
… - pdf ] Audit Objective Determine whether the Seneca County (County) Probation Department (Department) officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/seneca-county-probation-department-restitution-payments-s9-20-7Putnam County Probation Department – Restitution Payments (S9-20-2)
… Establish adequate written policies and procedures for enforcing and monitoring restitution obligations. Provide …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/putnam-county-probation-department-restitution-payments-s9-20-2The Increasing Threat of Identity Theft
… so inadvertently — for example, by posting a picture of a vaccine card or driver’s license. Use of personal data such … requires them to take a COVID-19 test or that the vaccine or a cure for the virus is available. As part of the … by asking them to pay out of pocket to get a COVID-19 vaccine or to put their name on a vaccine waiting list and, …
https://www.osc.ny.gov/reports/increasing-threat-identity-theftTown of Woodstock - Information Technology (2018M-211)
Determine whether Town officials ensured the Towns IT systems were adequately secured and protected against unauthorized use access and loss
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-211Town of Lyndon – Town Clerk’s Collections (2021M-117)
… Lyndon (Town) Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings The Clerk generally recorded, remitted and reported collections accurately and in a timely manner. …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117Wayne County Probation Department – Restitution Payments (S9-20-6)
… the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department officials did not … Recommendations Establish clear policies and procedures for enforcing and monitoring restitution obligations. Provide …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wayne-county-probation-department-restitution-payments-s9-20-6Suffolk County Probation Department – Restitution Payments (S9-20-9)
… officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/suffolk-county-probation-department-restitution-payments-s9-20-9Town of Lloyd - Financial Condition (2019M-108)
… to initiate corrective action. Appendix B includes our comments on issues that were raised in the Town’s response …
https://www.osc.ny.gov/local-government/audits/town/2019/08/02/town-lloyd-financial-condition-2019m-108Union Fire Company #2 Inc. – Financial Operations (2012M-205)
… and financial affairs, consists of the Foreman, 1st Assistant Foreman, 2nd Assistant Foreman, Recording Secretary, Financial Secretary, and Treasurer. For the fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Dual Employment
… 1, 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental disabilities live richer … supervision and record-keeping practices at the agencies, it is not possible to determine whether these staff failed to work …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentEagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… April 1, 2011, to June 13, 2012. Background The Eagle Matt Lee Fire Company is a volunteer organization located in the Village of Ballston Spa, in Saratoga County. The Board of Directors, which is responsible for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Efficiency of Warehouse Space
… Objective The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used by State agencies for cost-savings opportunities. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceTown of Knox – Internal Controls Over Payroll (2014M-35)
… was to examine the Town’s internal controls over payroll for the period of January 1, 2012 through August 31, 2013. … of approximately 2,690 residents. Budgeted appropriations for 2013 totaled $1.8 million. Key Findings Internal controls … Key Recommendations Adopt written policies and procedures for recording of time worked and leave time used by …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-knox-internal-controls-over-payroll-2014m-35Town of Niskayuna – Water Operations (2013M-328)
… through March 31, 2013. Background The Town of Niskayuna is located in Schenectady County and has approximately 21,780 … Findings Town officials provided little oversight of the Receiver of Taxes and Assessments’ water function duties. The … reconcile it with individual customer accounts. Perform an annual audit of the Receiver’s financial records and …
https://www.osc.ny.gov/local-government/audits/town/2014/05/23/town-niskayuna-water-operations-2013m-328Cyber Incident Response Team
… the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support … About the Program The Cyber Incident Response Team (CIRT) is part of the State’s Division of Homeland Security and … specific and measurable objectives that clearly define what is to be achieved, who is to achieve it, how it will be …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-team