Search
Town of Woodbury – Physical Accessibility to Programs and Services (S9-24-32)
… report – pdf] Audit Objective Assess whether Town of Woodbury (Town) officials could take additional steps to … provided at selected Town facilities. Key Findings Of the 595 applicable physical accessibility components … selected Town facilities. Specifically: 47 components at the Senior Center and Woodbury Public Library (Senior …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-woodbury-physical-accessibility-programs-and-services-s9-24-32Town of Lapeer – Budgeting (2024M-127)
… [read complete report – pdf] Audit Objective Determine whether the Town … balance policy specifying the Town’s objectives and goals for using the accumulated funds. Recommendations The report includes three recommendations that, if implemented, …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-lapeer-budgeting-2024m-127Town of Clifton Park – Physical Accessibility to Programs and Services (S9-24-27)
… – pdf] Audit Objective Assess whether Town of Clifton Park (Town) officials could take additional steps to increase … corrective action. … Assess whether Town of Clifton Park Town officials could take additional steps to increase …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-clifton-park-physical-accessibility-programs-and-services-s9-24-27Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)
… report – pdf] Audit Objective Assess whether Village of Floral Park (Village) officials could take additional … provided at selected Village facilities. Key Findings Of the 575 applicable physical accessibility components … at the Village Hall, such as the required number of accessible parking spaces located at the closest …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34City of Long Beach – Physical Accessibility to Programs and Services (S9-24-36)
… door and interior signs with raised lettering and Braille mounted on the latch side of office doors. 25 at the … and restroom mirrors, soap dispensers and hand dryers mounted at an accessible height. Recommendations City …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-long-beach-physical-accessibility-programs-and-services-s9-24-36Audits of Local Governments: About Our Audits
… Independent peer reviewers organized by the National State Auditors Association completed an external peer review …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsServices to Workers Under the Worker Adjustment and Retraining Notification Act
… to its customers – the workers and businesses in New York State. As part of fulfilling its mission, the Department, … Employment and Workforce Solutions (DEWS), administers the State’s WARN Act and provides related services. Enacted in … are those with 50 or more full-time employees in the State or 50 or more employees who, in aggregate, work at …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actCamillus Volunteer Fire Department – Fiscal Operations (2014M-072)
… Department’s internal controls over financial operations for the period of January 1, 2012 through October 31, 2013. … Volunteer Fire Department is incorporated under the Not-For-Profit Corporation Law and is located in the Town of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/06/camillus-volunteer-fire-department-fiscal-operations-2014m-072Westchester County - Financial Condition (2018M-151)
… County's financial condition to ensure the sustainability of current and future operations. Key Findings The County … decline in 2017 when it experienced an operating deficit of $32.2 million in the general fund. Cash balances that have … recurring expenditures so that perations are financed on a sustainable basis. Take measures to help ensure adequate …
https://www.osc.ny.gov/local-government/audits/county/2018/10/23/westchester-county-financial-condition-2018m-151Orchard Park Central School District - Financial Management and Payroll (2018M-89)
… by a collective bargaining agreement (CBA), employment contract or Board resolution and one teacher reviewed and … are paid at rates established by a CBA, employment contract or Board resolution. District officials disagreed …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/orchard-park-central-school-district-financial-management-and-payrollComptroller DiNapoli Visits Holocaust Memorial and Tolerance Center
… DiNapoli said. “The message of acceptance and tolerance is one that touches us all; as is the lesson that we must be ever vigilant against … Holocaust Memorial and Tolerance Center of Nassau County is to teach the history of the Holocaust and lessons through …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-centerFormer Fire Co. Treasurer Admits Stealing $24K
… to repay $24,440, after an audit and investigation by State Comptroller Thomas P. DiNapoli exposed her crimes. … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 14th Floor, …
https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24kCUNY Bulletin No. CU-360
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee increase pursuant to Article II of the DC 37 Union Contract Agreement. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-360-district-council-37-local-375-dues-and-agency-shop-feeChenango Valley Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-162)
… to officials, we found that: Sixty-eight, or 12 percent, of the District’s nonstudent network user accounts were no … a disruption or disaster will affect the timely processing of its business functions. Key Recommendations Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/16/chenango-valley-central-school-district-network-user-accounts-andTown of German – Supervisor’s Records and Reports (2023M-54)
… and the tax cap form late with the Office of the New York State Comptroller (OSC). Did not annually provide accounting …
https://www.osc.ny.gov/local-government/audits/town/2023/07/14/town-german-supervisors-records-and-reports-2023m-54Town of Tompkins Fire District – Board Oversight (2023M-33)
… complete report – pdf] Audit Objective Determine whether the Town of Tompkins Fire District (District) Board of Fire … over the work of the Treasurer, which include receiving and disbursing cash, signing District checks and maintaining … in the District’s accounting records.The CDs date back to at least 2014 and were automatically renewed each year. …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/06/23/town-tompkins-fire-district-board-oversight-2023m-33North Greenbush Common School District – Claims Auditing (2022M-112)
… deficient claims could be paid. The District appointed a new claims auditor in October 2021. Of 50 claims reviewed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/north-greenbush-common-school-district-claims-auditing-2022m-112Liberty Central School District – Information Technology (2022M-73)
… may not be understood and the District may pay for duplicated services. Ensure the IT contingency plan was …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/liberty-central-school-district-information-technology-2022m-73Tuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)
… under a collective bargaining agreement (CBA), employment contract or Board resolution. As a result, payroll staff were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/tuxedo-union-free-school-district-payroll-and-leave-accruals-2022m-15Adirondack Central School District – Information Technology (2022M-61)
… are not consistent and seven of 13 computers were used for personal use. Key Recommendations Establish adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/adirondack-central-school-district-information-technology-2022m-61