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Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… and disbursement of all moneys for which the Department is responsible for the period January 1, 2011, through January 31, 2013. Background Cayuga County is located in central New York State. The Cayuga County …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsFiscal Stress Monitoring System 2019 Summary List for School Districts
Summary data in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2019-schools-summary-list.xlsxDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… $134,882, and did not keep track of money raised at music event fundraisers. Statewide, DiNapoli’s audits and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… Objective To determine if the New York City Administration for … in 2010, making New York the first state in the nation to recognize sexually exploited minors as victims and not … and the timely reporting of sex trafficking incidents to law enforcement. It also requires data collection on …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkDiNapoli: Bedford-Stuyvesant is on the Rise
… The Bedford-Stuyvesant neighborhood has experienced strong … years, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "Bedford-Stuyvesant is … with record numbers of businesses and jobs, but the benefits have not been shared by all residents," DiNapoli …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… Thomas P. DiNapoli today announced that 10 villages and two cities were designated in fiscal stress under his … DiNapoli evaluated all non-calendar year local governments and designated one city and two villages in “moderate fiscal stress” and eight … Thomas P DiNapoli today announced that 10 villages and two cities were designated in fiscal stress under his …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesFiscal Stress Monitoring System: 2014 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2014-munis-all-data-workbook.xlsFiscal Stress Monitoring System: 2013 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2013-munis-all-data-workbook.xlsFiscal Stress Monitoring System: 2012 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2012-munis-all-data-workbook.xlsFiscal Stress Monitoring System: 2019 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2019-munis-all-data-workbook.xlsxFiscal Stress Monitoring System: 2018 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2018-munis-all-data-workbook.xlsFiscal Stress Monitoring System: 2017 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2017-munis-all-data-workbook.xlsFiscal Stress Monitoring System: 2016 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2016-munis-all-data-workbook.xlsFiscal Stress Monitoring System: 2015 List and Details for Municipalities
All data worksheet in Excel.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2015-munis-all-data-workbook.xlsNon Filers List FYE 2023
Non Filers List FYE 2023
https://www.osc.ny.gov/files/local-government/pdf/non-filers-fye2023.pdfMotor Vehicle Theft and Insurance Fraud Prevention Program
… reach a quorum for the purpose of transacting business at meetings. DCJS must annually, by February 15, submit to the … respect to maintaining the required 12 members and holding meetings that would – if a quorum were present – allow … December 31, 2021. The Board didn’t hold a minimum of four meetings in 2019, 2020, and 2021. There were three meetings …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-programRichfield Springs Central School District - Fixed Assets (2019M-140)
… followed. Out of 206 fixed assets reviewed, 64 were unable to be located, 39 were not recorded in the master inventory … and recording fixed assets and update policies to include proper sanitation and disposal of electronic … devices. Ensure inventory records are accurate and up-to-date and periodically perform physical inventories. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/20/richfield-springs-central-school-district-fixed-assets-2019m-140Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2017 … claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017DiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
State Comptroller Thomas P DiNapoli and Brooklyn District Attorney Eric Gonzalez today announced the arrest of Latrenda Dixon for the alleged theft of her deceased sisters retirement checks
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksEssential Policy Elements – Travel and Conference Expense Management
… that should be included in a travel and conference policy. The following list details the fundamentals that you should consider when developing or … The following list details the fundamentals that you should …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elements