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NYS Common Retirement Fund Announces Second Quarter Results
… The Fund had an estimated value of $173.5 billion at the close of its second quarter. “Volatility in the late …
https://www.osc.ny.gov/press/releases/2015/11/nys-common-retirement-fund-announces-second-quarter-resultsEstablishing the Standard Work Day – Enhanced Reporting
… cases, used in the calculation of benefits. Each job title at your organization must have a standard work day (SWD) …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayEfficiency of Warehouse Space (Follow-Up)
… consolidation of warehouse space used by State agencies. At the start of the Initiative, a survey was issued to all …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followUse of Federal Funding for Election Technology and Security
… enhance election administration, technology, and security at both the state and county levels. In June 2018, the BOE …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityVillage of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… discrepancies, these control weaknesses place the Village at an increased risk of errors and irregularities. The Board …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3Cleveland Hill Union Free School District – Financial Condition (2013M-272)
… limits in each of the past three years. For example, at June 30, 2013, unexpended surplus funds exceeded statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… backups are performed daily, and copies of data are stored at a secure off-site location. … Village of Aurora Treasurers …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107Village of Mount Morris – Justice Court (2013M-152)
… 2012, Justice Glanville’s cash account had a shortage of at least $1,240. This shortage occurred because Justice …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/10/04/village-mount-morris-justice-court-2013m-152Village of Maybrook – Water Operations (2013M-121)
… under-billed. Implement billing adjustment procedures that at a minimum require a designated official’s approval for all …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-maybrook-water-operations-2013m-121Town of Forestport – Financial Management (2013M-184)
… it repeatedly under-estimated revenues. As a result, at the end of 2012, fund balance in the general fund had …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184User Access Controls Over Selected System Applications (Follow-Up)
… University Hospital and Upstate University Hospital at Community Campus), and over 80 outpatient clinics and …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… for rebates (either in a timely manner, accurately, or at all) or remit all rebate revenue to Civil Service that it …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followDiNapoli: Statewide Local Sales Tax Collections Down 7.1 Percent in November
… breakdown) Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-statewide-local-sales-tax-collections-down-71-percent-novemberCitizens Hose Company – Board Oversight of Financial Operations (2015M-157)
… used a Company credit card for personal purchases of at least $1,100 without detection by officials. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operationsState Comptroller DiNapoli Releases School District Audits
… capital plans. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsNewark School District Public Library – Board Oversight (2014M-54)
… the Board of Trustees’ oversight of Library operations for the period July 1, 2011 through August 26, 2013. … Library moneys (totaling nearly $1.2 million as of June 30, 2013) to be improperly deposited in types of investments … loss. The Board has not adopted a procurement policy or a code of ethics to provide statutorily required guidance to …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Wyandanch Public Library – Oversight of Library Resources (2013M-399)
… when it is appropriate to provide meals or refreshments at Library meetings or functions. The Library did not always …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399State Comptroller DiNapoli Releases School District Audits
… restricted in two reserves: $12.6 million in the employee benefit accrued liability reserve and $800,000 in …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Statewide Local Sales Tax Collections Decline 5.2 Percent in October
… breakdown) Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-statewide-local-sales-tax-collections-decline-52-percent-octoberState Comptroller DiNapoli Releases Municipal Audits
… timely manner. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0