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Selected Aspects of Subway Station Safety (Follow-Up)
… in subway stations. During the inspections, supervisors are to identify defects in need of repair (e.g., … Division’s Bulletin No. 034-19, dated August 27, 2019, NCs are grouped into five categories based on severity and amount … requiring longer duration and planning to complete. These are entered into EAM by a manager or maintenance supervisor …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followCUNY Bulletin No. CU-685
… Purpose The purpose of this bulletin is to provide agencies instructions for … Foundation Grant Payments, agencies must be in receipt of the CUNY RF Payment Authorization Form and the 2020 RF … Certification and Paydate Deadlines Schedule . For each of the pay dates included on the Semi-Monthly Certification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-685-2020-city-university-new-york-cuny-research-foundationTown of Hammond – Town Clerk Operations (2014M-350)
… Purpose of Audit The purpose of our audit was to review the Town Clerk's financial operations for the … Key Findings The Clerk did not retain source documents to support property tax payments received and did not always … The Clerk did not always remit all tax receipts to the County by the fifteenth of the month following …
https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-hammond-town-clerk-operations-2014m-350Town of Johnstown – Payroll (2014M-55)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over payroll for the … Key Findings Employees were overpaid for overtime due to issues relating to leave time. Employees did not record their work time in a …
https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55Processing of Sexual Offense Evidence Collection Kits
… laboratory to be analyzed and to potentially develop a DNA profile. DNA profiles that meet specific requirements are …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsNational Directory of New Hires Data Security
… Objective To determine whether the Office of Temporary and Disability … New Hires data. The audit covers the period June 2, 2016 to March 3, 2020. About the Program The Office of Temporary … the remaining 2 requirements were found to be not applicable due to current practices at the Office and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityCensus 2020 Response Rates
… New York pays more in taxes to the federal government than any other state but ranks last …
https://www.osc.ny.gov/censusTown of Croghan – Financial Management (2014M-340)
… May 31, 2014. Background The Town of Croghan is located in Lewis County and has a population of approximately 3,100. …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-croghan-financial-management-2014m-340Problem Gambling Treatment Program (Follow-Up)
… of Addiction Services and Supports (OASAS) is responsible for administering the State’s problem gambling treatment … and recovery services; developing minimum standards for treatment; establishing core competencies for treatment professionals and service providers; and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followSustainable Investments and Climate Solutions Program
… In June of 2019, Comptroller DiNapoli released a Climate Action Plan , which provides a roadmap for the Common Retirement Fund (CRF) to address climate risks and … the effort to reach the goal over the next decade. To date, the Fund has made commitments across asset classes …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… Objective To assess the extent of implementation of the two … Civil Service contracted with UnitedHealthcare (United) to administer the medical/surgical portion of the Empire …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesChautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to review the District’s cash receipts and … issues. The District is governed by a five-member Board of Directors (Board): one Board member is appointed by the …
https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-andLocal Sales Tax Collections Up
… relatively strong, according to report released today by New York State Comptroller Thomas P. DiNapoli. Collections across the …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… recommendations in our initial audit report, Vacancies at the Clinton Towers Mitchell-Lama Housing Development … on December 8, 2017, examined whether vacant housing units at the Clinton Towers Mitchell-Lama development were being … over 10,000 applicants on the waiting lists for apartments at Clinton Towers. The initial audit found that HPD was not …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followTown of Cohocton – Town Clerk Cash Shortage (2014M-325)
… to determine if it is feasible to recoup the missing money. … The purpose of our audit was to review the Town …
https://www.osc.ny.gov/local-government/audits/town/2015/05/15/town-cohocton-town-clerk-cash-shortage-2014m-325Village of Port Jefferson – Justice Court Operations (2020M-56)
… Determine whether the Justices provided adequate oversight to ensure receipts were collected, deposited, recorded and … Bank records provided by the Senior Court Clerk to the Comptroller’s office were altered. There was a cash … 2016 deposit totaling $1,055 was missing and not credited to the Justice’s account until 10 months later. Code …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56Facility Planning Bureau Project Review (Follow-Up)
… Objective To determine the extent of implementation of the three … projects, exclusive of New York City. The Code applies to every facility owned or operated by school districts or …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followTown of Willing – Justice Court Operations (2014M-377)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s Justice Court operations for the … Court operations. Collections for the Court as reported to the Justice Court Fund totaled $71,238 for the period … the prior Justice did not properly report disposed cases to the DMV. The Board did not properly audit or document its …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/04/10/town-willing-justice-court-operations-2014m-377Hamilton Central School District – Procurement (2020M-168)
… (District) officials sought competition for the purchase of goods and services not subject to competitive bidding. Key … officials did not always seek competition for the purchase of goods and services not subject to competitive bidding, as … Obtain verbal and written quotes for the purchase of goods and services from 14 vendors totaling $126,907. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168IDA Reform
… Laws of 2015 – A.7915 (Magnarelli) / S.5867 (Marchione) – To increase the accountability and improve the efficiency and … and uniform project agreements Memo Bill Text Status … To increase the accountability and improve the efficiency and …
https://www.osc.ny.gov/legislation/ida-reform