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Clifton Park Volunteer Fire Department – Internal Controls Over Financial Operations (2015M-69)
Clifton Park Volunteer Fire Department Internal Controls Over Financial Operations 2015M69
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/06/26/clifton-park-volunteer-fire-department-internal-controls-overRoosevelt Fire District – Fire Station Project (2015M-163)
… audit was to examine internal controls over the District’s fire station construction for the period January 1, 2014 … with four contractors that provided services during the fire station project. Key Recommendations Amend the … audit was to examine internal controls over the Districts fire station construction for the period January 1 2014 …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/23/roosevelt-fire-district-fire-station-project-2015m-163State Agencies Bulletin No. 2320
… union dues increase for employees represented by the Police Benevolent Association of New York State, Inc. (University Police, Encon Police, Park Police, and Forest Rangers) in … union dues increase for employees represented by the Police Benevolent Association of New York State Inc …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2320-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseWest Seneca Central School District – Financial Condition (2014M-381)
… July 1, 2009 through January 14, 2015. Background The West Seneca Central School District is located in the Towns of West Seneca, Orchard Park, Hamburg and Cheektowaga, in Erie … West Seneca Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/west-seneca-central-school-district-financial-condition-2014m-381Town of Clifton Park – Information Technology (2020M-162)
Determine whether Town of Clifton Park (Town) officials adequately safeguarded information technology (IT) resources.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clifton-park-2020-162.pdfState Comptroller DiNapoli Releases School Audits
… of Professional Services (Erie County) The district did not establish adequate policies for procuring … taxpayers in the annual budgets. In addition, the district did not remove unnecessary funds from its debt reserve as … fund balance that was not used. Because the district did not actually use the appropriated fund balance, it …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… $580,000 in licensing fees from 2005 to 2009. Further, RRG did not submit the correct amount of licensing fees on the revenues it did report. At the time of the audit, RRG owed OPRHP $136,459 in licensing fees. OPRHP did not perform a thorough vendor responsibility check on RRG …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsPark Accessibility for People With Disabilities (Follow-Up)
… In addition, the audit found that agency officials did not adequately monitor concession contractors to ensure … obligations and other accessibility requirements, nor did Parks ensure that the facility accessibility information … on its website was accurate and updated. Further, Parks did not finalize a Transition Plan or develop formal rules, …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followPhysical Accessibility to Programs and Services (2025-MS-1)
… individual reports for the following municipalities: City of Auburn , Town of Babylon , City of Batavia , Town of Big Flats , Town of Brookhaven , Town of … one in four adults in the United States have some type of disability and more than one in 10 have a mobility …
https://www.osc.ny.gov/local-government/audits/city/2025/05/06/physical-accessibility-programs-and-services-2025-ms-1Town of Orchard Park – Recreation Department Cash Receipts (2017M-81)
… Purpose of Audit The purpose of our audit was to review the Department’s cash receipts for … 1, 2015 through January 27, 2017. Background The Town of Orchard Park is located in Erie County and has a population of approximately 29,000. The Town is governed by an elected …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orchard-park-recreation-department-cash-receipts-2017m-81Hyde Park Central School District – Financial Management Practices (2012M-172)
… to evaluate the District’s financial management practices for the period July 1, 2010, through March 26, 2012. We … The Hyde Park Central School District is located in Dutchess County and has approximately 3,800 students and … elected members. The District’s budgeted expenditures for the 2011-12 fiscal year were approximately $85 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012mHillside Public Library of New Hyde Park – Claims Processing (2017M-175)
… of our audit was to examine the Library’s claims process for the period July 1, 2015 through October 31, 2016. … of the State Legislature in 1961. Budgeted appropriations for the 2015-16 fiscal year totaled $3.1 million. Key … supporting documentation, before authorizing them for payment. Approve all claims before submitting them to the …
https://www.osc.ny.gov/local-government/audits/library/2017/12/08/hillside-public-library-new-hyde-park-claims-processing-2017m-175Village of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)
… March 31, 2017. Background The Village of Massapequa Park is located in the Town of Oyster Bay in Nassau County … Village of Massapequa Park Claims Audit and Leave Accruals 2017M193 …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-massapequa-park-claims-audit-and-leave-accruals-2017m-193Selected Financial Management Practices (Follow-Up)
… ). Background Our prior audit found the Hudson River Park Trust (Trust) needed to improve its practices related to revenue … inventories. Among the weaknesses identified, the Trust did not: maximize the amount of revenues from certain …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-followState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,481 contracts for state … Inc. for a communication skills program. Department of Environmental Conservation $5.5 million with Envirotrac, … land on Poverty Hill Road in Cattaraugus County. Office of General Services $38.7 million with Spandco, Inc. for …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Agencies Bulletin No. 1689
… the eligibility criteria Background The Governor’s Office of Employee Relations (GOER) memorandums dated 10/01/18 to the Department of Environmental Conservation; Office of Parks, Recreation and Historic Preservation; Department of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1689-2018-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 2163
… Purpose: The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background: The Office of Employee Relations (OER) memorandums dated 10/12/2023 to the Department of Environmental Conservation; Office of Parks, Recreation, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2163-2023-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1955
… and Naval Affairs: $52 Airport Firefighter 3 008010 Training and Safety Officer 2 015801 Payment Calculation The … 11/24/2021 - Administration Or the date the employee returned to the payroll. Earnings End Date: Same as Earnings … 11/24/2021 - Administration Or the date the employee returned to the payroll. Earnings End Date: Same as Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1955-2021-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 2072
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background The Office of Employee Relations (OER) memorandums dated 10/14/2022 to the Department of Environmental Conservation; Office of Parks, Recreation, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2072-2022-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1873
… Purpose The purpose of this bulletin is to provide agency instructions for … criteria are affected. Background The Governor’s Office of Employee Relations (GOER) memorandums dated 10/13/2020 to the Department of Environmental Conservation; Office of Parks, Recreation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1873-2020-uniform-cleaning-and-maintenance-allowance-employees-designated