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Real Estate Portfolio

… the New York Power Authority has accounted for all of its real estate holdings, determined the need to either hold or … not update the information systems used to account for its real estate inventory timely. In addition, NYPA has not been … of real property. NYPA does not regularly review its real estate portfolio to identify properties it no longer …

https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolio

Disposal of Electronic Devices

… electronic devices (laptops, desktop computers, tablets, cameras, cell phones, and a printer) ready for disposal … certain health-related data. The printer hard drive and cameras also contained retrievable data, and the cell phones …

https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devices

Accounts Payable Advisory No. 70

… Chapter XII, Section 5.M – Selecting the Appropriate Handling Code Guidance : New York State entered into a … check payments normally with the exception of two check handling codes: “Special Handling” (“S” handling code) – For a cost to the agency of …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-event

State Agencies Bulletin No. 2278

… and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or … informing them of the tax implications. CSEA and Empire Star Public Service awards CSEA and Empire Star Public Service participants are informed of the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2278-certification-licensure-and-exam-fee-reimbursement-clefr-2024-0

City of Ogdensburg – Budget Review (B3-16-20)

… $1 million for general fund operating expenses and a tax rate increase of 10.55 percent, and another that did not … for operating expenses, but included a 31.8 percent tax rate increase. Neither option included the appropriation … option. The budget option with the 31.8 percent property tax increase would put the City at approximately 97.5 percent …

https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20

Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)

… was to determine if counties effectively monitored service provider agreements for the period January 1 through December … 31, 2013. Background Each county Department of Social Services (Department) is responsible for providing temporary … agreements with community-based agencies to provide services to individuals and families. Department personnel …

https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1

Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)

… 2011, to February 28, 2013. Background The Rensselaer City School District is located in the City of Rensselaer in … training on extra-classroom activity funds to other school districts; however, this training has not been … Rensselaer City School District Internal Controls Over ExtraClassroom …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroom

Putnam County Industrial Development Agency – Management Practices (2013M-257)

… in its 2012 annual report submitted to the Office of the State Comptroller. Key Findings In 1996, the PCIDA Board … or accurately report this information to the Office of the State Comptroller. Key Recommendations Develop specific …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/putnam-county-industrial-development-agency-management

Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)

… The purpose of our audit was to review Genesee County Industrial Development Agency’s (GCIDA) process for … Genesee County Industrial Development Agency Project Approval and Monitoring …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-project

Summit Fire District – Internal Controls Over Financial Operations (2013M-264)

… and code of ethics, as required by statute. Ensure that all disbursements made follow the established review and … the Treasurer complete monthly bank reconciliations for all District bank accounts. …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264

County of Rockland – Budget Review (B6-15-21)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … County of Rockland Budget Review B61521 …

https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21

Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)

… and procedures. Prepare detailed deposit slips, and record all receipt information in the accounting records so that a …

https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cash

Port Jefferson Union Free School District – Information Technology (2014M-039)

… District’s overall computer system. District management does not require any verification to determine if a vendor being added to the vendor list is already included in the vendor master file and has … as they occur, relocating assets, updating the inventory list, performing periodic physical inventories and …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014m

Pine Valley Central School District –Financial Management and Procurement (2014M-36)

… Purpose of Audit The purpose of our audit was to assess the District’s financial … Counties, and is governed by an elected nine-member Board of Education. There are two schools in operation within the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurement

Lewis County – County Bridge Maintenance (S9-13-3)

… received a relatively consistent number of flags from the New York State Department of Transportation (NYSDOT), with an average …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3

Town of Sodus – Financial Management and Professional Services (2013M-99)

Town of Sodus Financial Management and Professional Services 2013M99

https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99

Town of Seneca Falls – Justice Court (2013M-89)

… the Justice and assigned Justices did not review bank statements or reconciliations, and did not review system … errors. The assigned Justices did not maintain separate bank accounts to track incoming Court moneys, and the Justice … and/or deletions made within the system. Open individual bank accounts for each assigned justice for deposits of Court …

https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89

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