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Fly Creek Fire District – Non-Payroll Disbursements (2022M-115)
… complete report - pdf] Audit Objective Determine whether the Fly Creek Fire District’s (District) non-payroll … procured and audited prior to payment. Key Findings While the District’s non-payroll disbursements were supported, for proper District purposes and audited prior to payment, the Board of Fire Commissioners (Board) did not ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/23/fly-creek-fire-district-non-payroll-disbursements-2022m-115Forms
… and sending them through the mail—save time and sign in to Retirement Online . You’ll get instant access to your … convenient way to reinstate an earlier tier of membership, transfer your membership or withdraw from NYSLRS. Tier … Application for Service Retirement (RS6354, Rev. 9/18) Request for Estimate This is a two-page form. Please submit …
https://www.osc.ny.gov/retirement/formsNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, New York State Health Insurance … NYBEAS disenrollment is entered after the date the change in eligibility takes effect, it is considered a retroactive … 2015 through December 2020. We identified $3.21 million in overpayments for services, which resulted primarily from …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andElsmere Fire District – Capital Project (2022M-48)
… $35,365. There were no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/08/05/elsmere-fire-district-capital-project-2022m-48Town of Solon - Financial Management (2018M-233)
Determine if the Board established a fund balance, reserve policy and long-term plans to address Town’s operational and capital needs in general & highway funds
https://www.osc.ny.gov/files/local-government/audits/pdf/solon.pdfState Comptroller DiNapoli Releases Municipal Audits
… and collection. Village of Freeville – Time Attendance and Leave Accruals (Tompkins County) The current employee …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1NYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… Siwo has joined the New York State Common Retirement Fund Fund …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutions03683 Project Assistant (Change Mgmt. SME) MQ Template
03683 Project Assistant (Change Mgmt. SME) MQ Template
https://www.osc.ny.gov/files/Jobs/docs/03683-project-assistant-change-mgmt-sme-mq-template-10-2023.doc03683_Project Assistant (Change Mgmt. SME) MQ Template
03683_Project Assistant (Change Mgmt. SME) MQ Template
https://www.osc.ny.gov/files/employment/docs/03683-project-assistant-change-mgmt-sme-mq-template-5-2023.docContacts for Audits and Reports
… Division of Contracts & Expenditures Deputy Comptroller Melody Goetz Director, State Expenditures Holly Reilly …
https://www.osc.ny.gov/state-agencies/audits/contacts-audits-and-reportsMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… of New York. The audit covered the period from July 2017 through October 2024. About the Program DOH administers New … member had no Medicaid services since February 7, 2020, but Medicaid made 45 monthly premium payments totaling … match, not all of them participate every quarter, which can impact the effectiveness of the identification of …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingState Comptroller DiNapoli Statement on 2025 State of the City Address
… 2025 State of the City address: “New York City is in a better financial position than a year ago, enabling the initiatives proposed today to make the city more affordable for working-class New Yorkers,” DiNapoli said. “The new …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-addressCity of Newburgh – Budget Review (B6-16-17)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling … City of Newburgh Budget Review B61617 …
https://www.osc.ny.gov/local-government/audits/city/2016/11/10/city-newburgh-budget-review-b6-16-17DiNapoli Releases Recommendations From Decarbonization Advisory Panel
… of the issue. Members of the advisory panel included (full biographies available in panel report): Joy-Therése …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… inform and inspire the Fund’s low carbon strategy. The full report is here: …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES All vendors providing goods or services to New York State must be registered in the Statewide Vendor File. This Subsection provides the … of the State Comptroller requires agencies to obtain all necessary information for any individual or entity not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… Sequence associated with the remit-to address on the invoice for the vendor to receive payment. If vendors are … address: Select the appropriate Address Sequence on the Invoice tab of the voucher for the address from where the vendor mailed the invoice. Select the address that corresponds to where the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceTown of Seneca Falls - Information Technology (2018M-218)
… whether the Board established policies and procedures to adequately safeguard information technology (IT) assets. … The Board did not: Adopt IT policies and procedures to adequately address acceptable computer use, user access … backups. Provide users with security awareness training to help ensure their understanding in security measures to …
https://www.osc.ny.gov/local-government/audits/town/2019/03/29/town-seneca-falls-information-technology-2018m-218Oversight of Grants (Follow-Up)
… Department officials are awaiting implementation of a new Statewide Grants Management System, currently scheduled for April 2014, which they believe will address several of …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… and the stop confirmed as successful at the bank. Paid Over Stop Stop request was sent to the bank but was … due to timing and the check has paid. See Paid Over Stops section below for additional information. … Escheated Reconciled Check was uncashed and turned over to OUF. See Chapter XIV.1 – Outstanding Check Outreach …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-check