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Management’s Responsibility for Internal Controls
Management’s Responsibility for Internal Controls lgmg local government management guide
https://www.osc.ny.gov/files/local-government/publications/pdf/managements-responsibility-for-internal-controls.pdfAccounting for Justice Court Funds
Accounting for Justice Court Funds
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/jcf.pdfAccounting for Various Gaming Revenues
Accounting for Various Gaming Revenues
https://www.osc.ny.gov/files/local-government/publications/pdf/gamingrevenues.pdfNYSHIP: Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32)
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32.pdfFiscal Stress Monitoring System Results for Municipalities: Common Themes for Fiscal Year 2018
This report summarizes the fiscal and environmental results of all 1,586 New York counties, cities, towns and villages in FY 2018.
https://www.osc.ny.gov/files/local-government/publications/pdf/fsms-results-for-munis-common-themes-fiscal-year-2018.pdfFiscal Stress Monitoring System Results for Municipalities: Common Themes for Fiscal Year 2018
This report summarizes the fiscal and environmental results of all 1,586 New York counties, cities, towns and villages for their fiscal years ending (FYE) in 20
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/fsms-results-for-munis-common-themes-fiscal-year-2018.pdfFiscal Stress Monitoring System Results for Municipalities: Common Themes for Fiscal Year 2017
Fiscal Stress Monitoring System Results for Municipalities: Common Themes for Fiscal Year 2017
https://www.osc.ny.gov/files/local-government/publications/pdf/common-themes-munis-2017.pdfInstructions for Completing the Application for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
Instructions for Completing the Application for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
https://www.osc.ny.gov/files/local-government/publications/pdf/app-instructions.pdfState Agencies Bulletin No. 1145
… (APSU). Excludes employees with an hourly rate less than $7.36. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitDiNapoli: State Financial Condition Improving
… said. “The Governor and the Legislature deserve credit for that. On the positive side, a timely budget was enacted … of dollars in new debt and lump sum appropriations for the Executive and Legislature to use at their discretion, … Budget makes some of the settlement dollars available for infrastructure projects, including the Tappan Zee Bridge …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingDiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
… Wall Street’s profits were strong in the first half of 2015 at $11.3 billion, the strongest first … may curtail hiring to bolster profits. We’re hopeful that Wall Street’s robust first half will result in a good year. … Wall Streets profits were strong in the first half of 2015 at …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startNon-Revenue Service Vehicles and On-Rail Equipment
… (MTA) Long Island Rail Road (LIRR) maintains an inventory and consistently retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive maintenance on these … MTA Long Island Rail Road LIRR maintains an inventory and consistently retiresdisposes of its nonrevenue service …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentAudit Finds Construction Delays in Public Housing Program Across New York State
… HTFC disburses the funds. DiNapoli’s auditors examined five projects to determine the amount of time it took to … enough to cover the first construction contract and by May 2005, $2.27 million in project funding was available. In … not awarded until July 2006. The project was completed in December 2009, more than nine years after funding was first …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated … program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … among other SED-approved programs, a preschool Special Education Itinerant Teacher (SEIT) program for disabled …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualDiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… today announced that former Pharsalia Town Supervisor Dennis Brown pleaded guilty to stealing $240,000 in public … “For decades, the residents of Pharsalia trusted Dennis Brown to safeguard taxpayer money, but instead he … no tolerance for abuse of the public’s trust and today Dennis Brown faces consequences for his crimes. My thanks to …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000The Alcott School – Compliance With the Reimbursable Cost Manual
… (RCM). We audited costs that Alcott reported on its CFR for the year ended June 30, 2014. Background Alcott is an SED-approved, not-for-profit special education provider located in Westchester … We also identified $15,030 in potentially reimbursable salary expenses for a marketing position that SED disallowed …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B18-5-8)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to … exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8Area #1 – IT Policy – Information Technology Governance
… computing environment should dictate the content and number of policies necessary. A small entity with … key that has also been acquired: (1) Social Security number; (2) driver’s license number or non-driver identification card number; or (3) account number, credit or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyDiNapoli Appoints Senior Budget and Policy Staff
… Todd Scheuermann as assistant comptroller in the Division of Budget and Policy Analysis. These appointments are to fill … and a master’s degree in Public Administration from Ohio State University. His salary is $170,000. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 contracts, …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… two employees assigned to the program. Rejected License Plate Images Auditors also found fault with the Thruway’s … million in tolls last year based on the number of license plate images that were rejected for reasons, such as being …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-fees