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Improving the Effectiveness of Your Claims Auditing Process
This session will assist local officials in learning how to establish an effective and efficient claims processing system. A well-designed system ensures proper use of municipal resources, provides local officials with useful information and complies with all applicable laws and regulations.
https://www.osc.ny.gov/files/local-government/academy/pdf/improving-effectiveness-claims-processing-020724.pdfVillage of Hewlett Neck – Treasurer’s Duties (2022M-159)
village, hewlett neck, treasurer's duties
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hewlett-neck-village-2022-159.pdfTown of Orangeville – Town Clerk/Tax Collector (2023M-80)
audit, town, orangeville
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/orangeville-town-2023-80.pdfTown of Rodman – Town Clerk/Tax Collector (2023M-85)
audit, town, rodman
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rodman-town-2023-85.pdfTown of Middleburgh – Audit Claims Process (2023M-56)
audit, town, middleburgh
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/middleburgh-town-2023-56.pdfTown of Jay - Records and Reports (2023M-22)
Determine whether the Town of Jay (Town) Supervisor maintained complete, accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/jay-town-2023-22.pdfOversight of Water Supply Emergency Plans (2021-S-39)
To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required; and to determine ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s39.pdfCity of Amsterdam – Treasurer’s Office Collections (2022M-203)
city, audit, amsterdam, treasurer, collections
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amsterdam-city-2022-203.pdfLicensing and Monitoring of Proprietary Schools (Follow-Up) (2023-F-1)
To assess the extent of implementation of the six recommendations included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f1.pdfOversight of Shelter Placements (2021-N-5) 180-Day Response
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n5-response.pdfPrivacy and Security of Student Data (2021-S-29)
To determine if the State Education Department consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the legislation and regulations that govern data privacy and security.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s29.pdfIssue Brief - New York City Department of Education
Issue Brief - New York City Department of Education
https://www.osc.ny.gov/files/reports/osdc/pdf/nyc-doe-issue-brief.pdfNYSLRS Record of Activities - Elected and Appointed Officials
This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA).
https://www.osc.ny.gov/files/local-government/academy/pdf/nyslrs-reporting-elected-appointed-112923.pdfVillage of Remsen Audit Follow Up – 2020M-119-F
village, audit, remsen, follow up
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/remsen-village-2020-119-F.pdfCity of Long Beach – Budget Review (B23-7-3)
budget review, city, long beach
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/long-beach-city-b23-7-3.pdfTown of Chemung – Intermunicipal Consolidation Agreement (2022M-207)
audit, town, Chemung
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/chemung-town-2022-207.pdfTown of Poestenkill - Credit Card Purchases (202M-34)
Determine whether the Town of Poestenkill (Town) Town Board (Board) ensured credit card purchases were adequately supported, for legitimate purposes and approved before payment.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/poestenkill-town-2024-34.pdfGates Fire District - Board Oversight of Long-Term Planning
Determine whether the Gates Fire District (District) Board of Fire Commissioners (Board) and officials properly planned for long-term financial and capital needs.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/gates-fire-district-2024-10.pdfTown of Exeter – Town Clerk/Tax Collector (2024M-15)
Determine whether the Town of Exeter (Town) Town Clerk/Tax Collector (Clerk) recorded, deposited and remitted collections accurately and in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/exeter-town-2024-15.pdfVillage of Argyle – Water Billing & Collections (2023M-148)
Determine whether the Village of Argyle (Village) Board (Board) provided adequate oversight of water billings and collections.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/argyle-village-2023-148.pdf