Search
Lindenhurst Union Free School District – Credit Cards (2016M-179)
… receiving the policy. Ensure that cash advances on District credit cards are no longer allowed. Maintain a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/lindenhurst-union-free-school-district-credit-cards-2016m-179Franklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)
… and provide oversight to ensure State aid claims for reimbursement for projects are accurately prepared and … project expenditures and submit corresponding claims for reimbursement in a timely manner. BOCES officials generally …
https://www.osc.ny.gov/local-government/audits/boces/2024/07/12/franklin-essex-hamilton-board-cooperative-educational-services-capital-projectTown of Portland – Water Operations (2017M-45)
… production. Inaccurate master meters and customer meters have contributed to the unaccounted-for water. The Town is … causes of unaccounted-for water if it is cost-effective to do so. Ensure that water customer meters are working properly …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45Town of Stony Point – Budget Review (B6-13-15)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Rockland County, issued debt totaling $1,500,000 to liquidate the accumulated deficit in the Town’s general, … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)
… No periodic inventory checks were performed, and officials do not know the last time they performed one. Key Recommendations Maintain …
https://www.osc.ny.gov/local-government/audits/boces/2022/04/08/delaware-chenango-madison-otsego-board-cooperative-educational-services-fixedTown of Richmondville – Administration of Grant Moneys (2013M-374)
… later because utilities were turned off due to failure to pay. The facility, which is owned by the developer, is … administer some aspects of the grants and may have to pay for a required audit because the developer has failed to …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374Mount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… requirements. Key Findings District officials did not always procure goods and services in accordance with … for 9 years without seeking competition. When officials do not seek competition, there is less assurance to taxpayers … of our findings and recommendations, but indicated they have initiated corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86Opinion 2003-4
… a single fire commissioner and authorize payment therefor. You ask whether a board of fire commissioners of a fire …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … County) A number of software applications installed on the BOCES’ computers were not business-related or … often did not have supporting documentation. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Union Fire Company #2 Inc. – Financial Operations (2012M-205)
… Key Findings The Company’s Constitution and by-laws have not been updated since 1978 and do not include authorization for the compensation currently … other than the Treasurer. Adequate internal controls have not been established over fundraising activities. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Albany County Probation Department , Town of Java and the Virgil Fire District . “In today’s … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsReducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… or 50 percent, was for outpatient hospital services. New York State Public Health Law requires counties to pay Medicaid …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4State Agencies Bulletin No. 278
… with the rate, calculation, and grade (if the overtime is out of title). Fields required: Earnings Begin Date Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/278-tracking-expenditures-related-overtime-worked-due-events-september-11Contract Advisory No. 20
… Subject: Agencies have reported experiencing technical difficulties when … contract transaction to OSC for prior approval. … Agencies have reported experiencing technical difficulties when …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/20-sfs-92-related-issues-contract-single-transaction-summary-sts-and-ac-340-sComptroller DiNapoli Releases State Audits
… Management (2014-S-30) In the almost three years since the state's Spending and Government Efficiency (SAGE) … The decision to use the non-competitive contract was based on unsupported claims from Downstate officials. … New York …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsArea #2 – IT Security Training and Awareness – Information Technology Governance
… threats, underscores the importance of including all users in IT security training. It is also important to update the … policies and training and can focus attention on security in general or some narrow aspect of security (e.g., the … on one or more of the following issues: Emerging trends in information theft and other social engineering reminders; …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessCompliance With Jonathan's Law
… Objective To determine whether the Office for People With Developmental Disabilities is complying with the … relating to incidents involving family members residing in facilities operated, licensed, or certified by OPWDD, the …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawDiNapoli: Gaming Commission Slow to Collect Casino Fees
… of their gaming revenues to the state, and tribe/nation casino payments are defined in compacts. Commission officials … None of that money has been collected from the Rivers Casino & Resort, the Lago Resort & Casino, Resorts World, or the Tioga Downs Casino. In November …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesForms and Publications
… Claim Forms Blank Claim Form – Use this form if you can’t find the item you are … was no estate representative appointed by the courts. W-8Ben for Individuals ( W-8BEN-E for Entities) - If you …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publicationsCUNY Bulletin No. CU-606
… the salary is equal to or greater than the ‘last one-year step’. If the increment code is 1113 and the salary is not equal to the ‘last one-year step’. If the increment code is 1111 and the salary is not equal to the ‘five-year step’. No Increment – Salary Off Step If the increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-606-january-2018-city-university-new-york-cuny-increments