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Tuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)

Determine whether Tuxedo Union Free School District District officials ensured employees payroll payments and leave accruals were accurate properly approved and supported

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/tuxedo-union-free-school-district-payroll-and-leave-accruals-2022m-15

Town of Stony Point – Budget Review (B6-13-15)

… review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget … the accumulated deficit in the Town’s general, highway and enterprise funds as of December 31, 2003. Local Finance … of our review, we found that the significant revenue and expenditure projections in the tentative budget are …

https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15

Debt Approvals for Public Authorities, Municipalities, School Districts and District Corporations

… Contacts: Pat Reale ( PReale@osc.ny.gov ) Chuck Trimbach ( CTrimbach@osc.ny.gov ) Christian Brass ( CBrass@osc.ny.gov ) Various State statutes require certain public authorities seeking to …

https://www.osc.ny.gov/debt/approvals

Improper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … $15.6 million in improper managed care payments on behalf of 14,899 recipients who, by State law, were precluded from …

https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-follow

EDSS - Create Users and Assign Roles

… To help manage the account, you can grant access and delegate authority to other staff in your organization. Your User ID and …

https://www.osc.ny.gov/state-agencies/contracts/edss-create-users-and-assign-roles

State Agencies Bulletin No. 314

… This Bulletin is for All Agencies, except CUNY. Purpose To announce increases in Maintenance Rates for employee … The Office of the State Comptroller will produce listings to identify employees in each agency who currently have …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-meals

Amani Public Charter School – Payroll and Timekeeping (2015M-46)

… totaled approximately $5.5 million. Key Findings Payroll records for all employees for the 2013-14 school year did not …

https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/amani-public-charter-school-payroll-and-timekeeping-2015m-46

Town of Portland – Water Operations (2017M-45)

… a population of approximately 4,800. The Town is governed by an elected five-member Town Board. Budgeted appropriations …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-portland-water-operations-2017m-45

Chenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)

… Board of Directors (Board) evaluated projects prior to approval and subsequently monitored the performance of … Key Findings Although the Board evaluated projects prior to approval, the Board did not adequately establish and … uniform project evaluation or selection criteria needed to assess project applications. Develop the required …

https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoring

IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions

… and unemployment benefits. The account code together with the program code and/or fund code will identify the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistance

Town of Machias – Supervisor’s Financial Duties (2021M-98)

… Supervisor did not adequately perform his financial duties and cannot provide support for almost $1.6 million in interfund loans. Although … Prepare and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller …

https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98

Town of Canton - Compensation and Benefits (2018M-159)

… $145,671 or certain health insurance benefits provided by the Town. Key Recommendations Ensure the required elected …

https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-canton-compensation-and-benefits-2018m-159

Town of Deerpark – Budget Review (B6-15-23)

… condition. The Town's preliminary budget complies with the property tax levy limit. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23

Comptroller DiNapoli Releases Municipal Audits

… County) Auditors found that the significant revenue and expenditure projections in the tentative budget are … County) Auditors found that the significant revenue and expenditure projections in the proposed budget appear … balance as a financing source in the 2020 general, water and sewer or refuse fund budgets. County of Rockland – Budget …

https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-municipal-audits

Jefferson County Industrial Development Agency (JCIDA) – Project Approval and Monitoring (2020M-70)

… reported project performance information is supported by adequate documentation, provided to the Board for …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/10/02/jefferson-county-industrial-development-agency-jcida

Bethpage Public Library – Procurement (2019M-219)

… comply with the procurement policy and are supported by receipts or invoices. Library officials agreed with our …

https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219

Viewing Job Summary – PayServ Manual

… the Workforce Job Summary pages. NOTE: These pages are for online viewing only and all of the fields are populated by …

https://www.osc.ny.gov/state-agencies/payroll/payserv/viewing-job-summary

Town of North Collins – Supervisor’s Records and Reports (2015M-99)

… was to determine if the Supervisor properly accounted for and reported the Town’s financial transactions for the period … The Town of North Collins is located in Erie County and has a population of approximately 3,500. The Town is governed by four Board members and the Town Supervisor. Budgeted appropriations for 2015 are …

https://www.osc.ny.gov/local-government/audits/town/2015/09/04/town-north-collins-supervisors-records-and-reports-2015m-99