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Southold Union Free School District - Leave Accruals (2018M-113)

… implemented a system to accurately record employee benefits and usage. Key Findings The system for tracking leave … Implement procedures for maintaining leave accrual records and ensure that accurate information is maintained and …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/southold-union-free-school-district-leave-accruals-2018m-113

Tompkins County – Solid Waste (2014M-336)

… being used within the Solid Waste Management Department for the period January 1, 2013 through July 7, 2014. … Legislature. The Department’s budgeted appropriations for 2014 totaled approximately $6.3 million. Key Findings The … effectiveness by tracking results at least quarterly. For fiscal years 2011 through 2013, the recycling program has …

https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336

State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks

… is in our resilience and our love of freedom. Today, with our nation seeming more divided than it has been in …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-statement-anniversary-911-attacks

Franklin County – Procurement (2016M-366)

… County did not procure professional services in accordance with the County’s purchasing policy. Documentation was not … officials procure professional services in compliance with the County’s purchasing policy. Ensure that the …

https://www.osc.ny.gov/local-government/audits/county/2017/01/06/franklin-county-procurement-2016m-366

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… payroll registers are certified. College officials agreed with our recommendations and indicated they have initiated …

https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payroll

Town of Plattsburgh - Real Property Tax Exemption Administration (2018M-163)

… had an incorrect ownership or residential percentage used in calculating the exemption. Key Recommendations Ensure all …

https://www.osc.ny.gov/local-government/audits/town/2018/12/14/town-plattsburgh-real-property-tax-exemption-administration-2018m-163

Frontier Central School District - Procurement of Professional Services (2018M-98)

… and applicable statutory requirements and whether payments for such services were for proper District purposes. Key Findings The Board did not … District officials developed adequate written procedures for procuring professional services. The District selected …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018m

North Merrick Union Free School District - Purchasing (2018M-87)

… whether the purchasing of goods and services complied with competitive bid statutes and District policies. … Noteworthy Achievements The District generally complied with New York State General Municipal Law (GML) and its … not have any recommendations. District officials agreed with our report. … North Merrick Union Free School District …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87

New Roots Charter School - Lunch Operations (2019M-73)

… and cost-per-ME analyses. Continue to increase revenues by increasing average-daily-participation (ADP) and participating in available State or federal …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73

Town of Hunter - Information Technology (2018M-262)

… are up-to-date. Town officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-262

Town of Farmersville - Town Clerk (2019M-49)

… deadline or sooner if practicable. Town officials agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-49

2014 - 2015 Procurement Stewardship Act Report

… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …

https://www.osc.ny.gov/state-agencies/contracts/2014-2015-procurement-stewardship-act-report

2017 - 2018 Procurement Stewardship Act Report

… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …

https://www.osc.ny.gov/state-agencies/contracts/2017-2018-procurement-stewardship-act-report

Jamesport Fire District - Length of Service Award Program (2019M-05)

… The District’s LOSAP policy is not consistent with New York State General Municipal Law (GML) as the policy does not …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05

2016 - 2017 Procurement Stewardship Act Report

… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …

https://www.osc.ny.gov/state-agencies/contracts/2016-2017-procurement-stewardship-act-report

2015 - 2016 Procurement Stewardship Act Report

… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …

https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-report

Area #11 – Physical Controls – Information Technology Governance

… Physical security controls restrict physical access to computer resources and protect those resources from … a server room while smaller units may place servers next to or under a desk, in a closet, in the middle of the room or …

https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controls