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Beacon City School District – Claims Auditing (2016M-20)
… Purpose of Audit The purpose of our audit was to examine the claims audit function for the … to explain its expectations and requirements including the need to routinely report the results of the claims audit to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/beacon-city-school-district-claims-auditing-2016m-20Liberty Central School District – Budget Review (B4-14-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Sullivan County, issued debt totaling $1.3 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6Opinion 96-8
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … case results in a default judgment. You ask whether a town or village is entitled to the fee provided for by General … public authority which operates a toll highway, bridge and/or tunnel facility, such as the Thruway Authority (see Public …
https://www.osc.ny.gov/legal-opinions/opinion-96-8State Agencies Bulletin No. 1135
… To inform agencies of new earnings codes and procedures for processing the 2011-2012 APSU Deficit Reduction Plan. … for CSEA employees and as explained in Payroll Bulletin number 1128, OSC will reduce the days worked reported to the … employees will appear on the NBEN713 "ERS Days WRK ADJ" report. Agencies must review the NBEN713 report and submit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1135-2011-2012-deficit-reduction-plan-employees-agency-police-services-unitState Agencies Bulletin No. 618
… Purpose To inform agencies of the new procedure which will default work schedules … for a specific period of time. The agency will no longer need to verify that the correct work schedule is entered when the Pay Basis Code changes; however, the agency will need to change the work schedule if the employee’s work …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/618-automatic-entry-default-work-schedules-pay-basis-codeState Comptroller DiNapoli Releases School Audits
… process to ensure reserves and fund balance are maintained at reasonable levels. From fiscal years 2011-12 through …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Better Oversight Needed at Homeless Shelters
… unsafe conditions that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring of 2019, 96 (60 percent) were in unsatisfactory … and even squalid living conditions. Significant violations included structural damage, mold, bugs and vermin, …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersDiNapoli Calls for State Procurement Reform
… proposed changes to the state’s procurement practices in the wake of criminal charges and allegations of corruption in the awarding of contracts for state economic development … must take credible steps to reestablish the public’s faith in government and address the broader problems.” By state …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to providers. The audit covered the period from April 2024 …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Join Our Team as a Local Government Auditor
… ensuring tax dollars are being used effectively and in the best interest of the communities they serve. While LGSA’s …
https://www.osc.ny.gov/jobs/lgsaOpinion 88-67
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … the opinion. CONFLICTS OF INTEREST -- Legal Services (law partner of village mayor hired as village attorney) GENERAL … employee receives a direct or indirect pecuniary benefit from a contract, an officer or employee is deemed to have an …
https://www.osc.ny.gov/legal-opinions/opinion-88-67XI.12.B Contract Assignments – XI. Procurement and Contract Management
… to be followed by a State agency to execute the transfer of the rights, obligations, and liabilities under a contract … or organization. Agency contract managers should be aware of all transfers under a contract and that their consent is … transferred, conveyed, sublet or otherwise disposed of without the prior written consent of the contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsState Agencies Bulletin No. 748
… Purpose To inform agencies of OSC’s automatic processing of the Merit Step payments and to provide instructions for … paychecks dated October 31, 2007 Background Chapter 419 of the Laws of 2004 which implemented the negotiated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/748-october-2007-merit-step-payments-employees-represented-public-employeesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello … While district officials maintained unexpended surplus funds in compliance with the statutory limit, they …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… rose to over $380 million in 2015-16 State Fiscal Year, an increase of $64.5 million, or 20.4 percent, in the last three … New York state prisons was 38.3 years in January 2016, an increase of 1.8 years, or 4.9 percent, since January 2007. …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemOakfield-Alabama Central School District – Procurement (2024M-103)
Determine whether the OakfieldAlabama Central School District District officials complied with New York State General Municipal Law GML and District policy when procuring goods and services
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103DiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… prioritize child abuse cases and inspect buildings don’t do more harm than good,” DiNapoli said. “I hope the city’s Office of Technology and Innovation acts on … under an Algorithm Management and Policy Officer (AMPO). When OTI replaced the AMPO, many of the previous …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsAccess to Preschool Special Education Services
… from July 2018 through January 2024. About the Program One of the most critical periods of growth in a child’s … outdated data that may come too late to help students in need of immediate services. Discrepancies among various SED … IEP implementation for all students). Determining regional need for providers on a real-time basis. Develop and …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… No New York dams are rated "unsafe." However, a majority do not have a condition rating at all, according to … Include dams in capital asset planning and establish long-term financial forecasts for dam maintenance and, if … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… Increasingly, counties across New York state are providing emergency medical services (EMS), amid a drop in EMS workers and inadequate funding, but more state action is needed to ensure localities are able to … areas of need is the lack of reliable statewide data on critical metrics such as ambulance response times, dropped …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challenges