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Saratoga County Probation Department – Restitution Payments (S9-20-12)
… the court when a probationer violated the court order or disburse victim restitution payments appropriately. As a … did not make undisbursed restitution payments to victims or maintain sufficient undisbursed restitution records. Key …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/saratoga-county-probation-department-restitution-payments-s9-20-12Rensselaer County Probation Department – Restitution Payments (S9-20-5)
… the court when a probationer violated the court order or disburse victim restitution payments appropriately. As a … officials did not make undisbursed restitution payments or maintain sufficient undisbursed restitution records. Key …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5Town of Hampton – Justice Court Operations (2013M-305)
… properly account for bail money held by the Court or submit the required monthly reports to JCF in a timely … held. Remit all unidentified moneys to the Supervisor, or JCF, as appropriate. Ensure that all monthly reports are …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/01/10/town-hampton-justice-court-operations-2013m-305Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… of approximately 4,200 residents. The Town is governed by an elected five-member Town Board. The Town’s budgeted …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Greenwich Central School District – Extra-Classroom Activities (2021M-20)
… did not ensure that ECA funds were adequately safeguarded or that ECA collections were always properly supported. ECA … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20NFC Development Corporation – Project Approval and Monitoring (2021M-11)
… 19 project agreements and found: Officials did not verify or confirm the 18 businesses that agreed to create or retain a total of 96 positions actually did so. Three of …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringMiddle Country Public Library – Treasurer (2015M-291)
… in Suffolk County. The Library, which is governed by an elected five-member Board of Trustees, is a school …
https://www.osc.ny.gov/local-government/audits/library/2016/01/22/middle-country-public-library-treasurer-2015m-291Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)
… cap. Key Recommendations Ensure all claims are supported by sufficient supporting documentation. Annually audit the …
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-disbursement-oversight-and-accounting-records-and-reports-2020m-87Pleasantville Union Free School District – Financial Condition (2015M-311)
… aside in each reserve, how each reserve would be funded or when each reserve would be used. Two of the District’s … reserve fund policies that identify a clear intent or plan regarding the future purpose, use and replenishment …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/pleasantville-union-free-school-district-financial-condition-2015m-311Hammond Central School District – Payroll (2016M-398)
… payroll process. The Board did not authorize the stipends or salary amounts paid to 10 employees totaling over $80,000. … time records for his custodial, transportation supervisor or bus driver positions. Key Recommendation Segregate the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/17/hammond-central-school-district-payroll-2016m-398Personal Income Tax Refunds
… Taxpayer claimed ineligible refundable credits (e.g., fake or inflated number of dependents or understated income) 9,875 $ 32,144,145 Tax preparer …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refundsMonroe 2-Orleans Board of Cooperative Educational Services – Software Management (2015M-56)
… on the BOCES’ computers were not business-related or academic-related, which is inconsistent with the BOCES’ … have an adequate number of licenses for certain programs or did not have sufficient documentation to provide evidence …
https://www.osc.ny.gov/local-government/audits/boces/2015/09/04/monroe-2-orleans-board-cooperative-educational-services-software-management-2015mDansville Central School District – Separation Payments (2016M-102)
… were made in accordance with collective bargaining or other agreements. The District did not adopt policies and … and District officials when processing, reviewing or approving separation payments. Separation payment claims …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/dansville-central-school-district-separation-payments-2016m-102Cortland Enlarged City School District - Budget Review (B4-15-12)
… the remaining unassigned fund balance is only $200,000 or 0.4 percent of the ensuing year’s appropriations. The … financing sources and consider reduction in appropriations or increasing other sources of revenue. … Cortland Enlarged …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/15/cortland-enlarged-city-school-district-budget-review-b4-15-12Otsego County Soil and Water Conservation District – Board Oversight (2023M-117)
… of Directors (Board) did not effectively manage grants or ensure that authorized disbursements were supported and … with our recommendations and indicated they have initiated or plan to initiate corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/district/2024/03/29/otsego-county-soil-and-water-conservation-district-board-oversight-2023m-117Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… all required testing of weighing and measuring devices or maintain complete inspection and investigation records as … list of businesses with weighing and measuring devices or update the inventory of devices. In addition, the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7Greene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)
… all required testing of weighing and measuring devices or maintain complete records. Further, we could not determine … maintain a complete and accurate master list of businesses or update the inventory of devices. As a result, the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… all required testing of weighing and measuring devices or maintain complete inspection records as required by New … list of businesses with weighing and measuring devices or update the inventory of devices. In addition, the …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10State Agencies Bulletin No. 2128
… will begin in paychecks dated April 20, 2023 (Institution) or April 26, 2023 (Administration) for the June 2023 benefit … Pre-Tax Parking Benefit at: https://oer.ny.gov/nys-ride or by telephone at (888)-235-9223, Monday through Friday, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2128-new-deduction-code-511-new-york-state-nys-ride-pre-tax-parkingTown of Pitcairn – Claims Auditing (2024M-69)
… totaling $620,325, 96 claims totaling $207,884 had one or more exceptions. 46 claims totaling $38,138 were paid … without evidence that competition was sought. Competition or the use of State contract could have saved money. For …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pitcairn-claims-auditing-2024m-69