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Town of Fort Covington - Justice Court Operations (2018M-234)

… and reported all fines, fees and bail accurately and made bank deposits timely and intact. Key Findings Justice Wilbanks made 83 percent of bank deposits from three to 67 days late. The Justices’ cash … are made within 72 hours of collection. Prepare monthly bank reconciliations and accountabilities. Investigate any …

https://www.osc.ny.gov/local-government/audits/justice-court/2019/01/25/town-fort-covington-justice-court-operations-2018m-234

Oyster Bay-East Norwich Central School District - Information Technology (2018M-22)

… all employees. Disable or remove unnecessary user accounts in a timely manner. Sensitive information technology (IT) …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technology

Public Equities

… Global International U.S. Mid Cap U.S. Small Cap Program Partners Xponance, Inc. (Global Equity) Public Equity Program 1845 Walnut Street, Suite 800 Philadelphia, PA 19103 … Investment Advisors (U.S. Small Cap Equity) Public Equity Program One Embarcadero Center, Suite 1160 San Francisco, …

https://www.osc.ny.gov/common-retirement-fund/emerging-manager/public-equities

Tioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)

… Central School District (District) officials could achieve cost savings by offering health insurance buyout incentives … in-house. Key Findings District officials could achieve cost savings by: Offering an acceptable health insurance … Central School District District officials could achieve cost savings by offering health insurance buyout incentives …

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-health-insurance-and-special-education-cost

Town of New Hartford – Sexual Harassment Prevention Training (S9-23-11)

… report – pdf] Audit Objective Determine whether Town of New Hartford (Town) employees and elected officials … was provided to most employees and elected officials. Of the 20 total individuals we tested (11 selected employees … all nine elected officials), three employees or 27 percent of employees tested and six elected officials did not …

https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-new-hartford-sexual-harassment-prevention-training-s9-23-11

City of Glens Falls – Sexual Harassment Prevention Training (S9-23-04)

… complete report – pdf] Audit Objective Determine whether City of Glens Falls (City) employees and elected officials completed annual sexual … not complete the annual SHP Training. Additionally, the City excluded seasonal employees and new hires starting in … audit city statewide glens falls …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/15/city-glens-falls-sexual-harassment-prevention-training-s9-23-04

Village of Menands - Justice Court Operations (2019M-185)

… 10 days of the ensuing month. Key Recommendations Ensure all deposits are made within 72 hours of collection. Prepare … and investigate any discrepancies. Ensure that all remittances to the Village are made before the 10th of …

https://www.osc.ny.gov/local-government/audits/justice-court/2019/11/27/village-menands-justice-court-operations-2019m-185

City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)

… payments we reviewed totaling $200,440, 12 payments (40 percent) totaling approximately $87,300 did not have the …

https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-school

Private Equity

… nine program partners who oversee the emerging managers on behalf of the Fund The partners source perform due …

https://www.osc.ny.gov/common-retirement-fund/emerging-manager/private-equity

East Irondequoit Central School District – Sexual Harassment Prevention Training (S9-23-18)

… (SHP Training). Key Findings SHP Training was not provided to all employees and any Board members. Of the 110 total … complete annual SHP Training and encourage Board members to complete the training. District officials generally agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/east-irondequoit-central-school-district-sexual-harassment-prevention

City of Watertown – Sexual Harassment Prevention Training (S9-23-3)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, there was a general lack of monitoring to ensure the SHP Training was completed by all employees and … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3

Town of Westford - Financial Operations Oversight (2018M-196)

… properly oversee the processing of the Town’s financial transactions. As a result, the Town incurred $14,541 in … should establish proper internal controls over financial transactions and perform its required annual audit. The …

https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196

The New York State Procurement Integrity Act

… contract oversight, requiring public authorities to comply with the state finance law relating to procurements, prohibiting certain third party contracts, authorizing the state comptroller to oversee certain contracts of the Research Foundation of …

https://www.osc.ny.gov/legislation/new-york-state-procurement-integrity-act

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