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Benefit Eligibility Assessment Process (2012-S-51), 90-Day Response
To determine whether the New York City Human Resources Administration’s (HRA) public assistance benefit eligibility assessment process is in compliance
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-12s51-response.pdfTown of Webb - Financial Oversight and Ambulance Services (2018M-161)
Determine whether the Board effectively managed financial operations and ensured that ambulance services were provided in accordance with applicable laws.
https://www.osc.ny.gov/files/local-government/audits/pdf/webb-161.pdfWhat to Expect from an OSC Audit
This session will familiarize you with the entire audit process: from its early stages to final report. Learn what the auditors are looking for, the professional standards they follow, and your role in the process.
https://www.osc.ny.gov/files/local-government/academy/pdf/what-to-expect-osc-audit-051524.pdfTechnology Transfer Program and Royalty Payments (Follow-Up) (2020-F-32)
To follow up on the actions taken by officials of the Research Foundation for the State University of New York to implement the recommendations contained in our audit report, Technology Transfer Program and Royalty Payments.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f32.pdf25P-05BR - Valid8 Government Agency 'Medium' Case Package
… Solution Financial Response Form Appendix E - Contractor’s Certifications/Acknowledgments Appendix F – Disclosure of …
https://www.osc.ny.gov/procurement/25p-05brTown of Sidney – Supervisor’s Disbursements (2015M-214)
… does not review bank statements or canceled check images to verify that only those disbursements approved by … Continue to review bank reconciliations and canceled check images to verify that only Board-approved disbursements are …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-214DiNapoli Releases State Cash Report
… were stronger than expected, and collections for the first quarter of the fiscal year were $748.5 million higher than … in the Enacted Budget Financial Plan, according to the monthly state cash report issued today by New York State Comptroller Thomas P. … were stronger than expected and collections for the first quarter of the fiscal year were $7485 million higher than …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-state-cash-reportOpinion 89-7
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation … the members of the board of assessment review compensation in excess of their salaries for meeting twice in one year to hear complaints in relation to assessments. …
https://www.osc.ny.gov/legal-opinions/opinion-89-7New York One of Only Seven States to Owe Money to Federal Unemployment Trust Fund
… balance is second only to California, according to a new analysis by State Comptroller Thomas P. DiNapoli. As … could hinder the state’s economic recovery.” DiNapoli’s analysis includes: A month-by-month look at the UFT loan … UI tax collections; and Responses by other states. Analysis Economic and Policy Insights Track state and local …
https://www.osc.ny.gov/press/releases/2022/06/new-york-one-only-seven-states-owe-money-federal-unemployment-trust-fundComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by New Jersey Woman Over Theft of More Than $162,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney … the guilty plea of Linda Miller, 57, of Englewood, New Jersey, over the theft of more than $162,000 in pension benefits from the New York State and Local Employees Retirement System. The … New York State Comptroller Thomas DiNapoli and Attorney …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-new-jersey-woman-over-theft-more-162000DiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds
… State Comptroller Thomas P. DiNapoli today announced the arrest of Dennis Snow, the treasurer of the LeRoy Fire … State Comptroller Thomas P DiNapoli today announced the arrest of Dennis Snow the treasurer of the LeRoy Fire …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-fundsCity of Long Beach - Budget Review (B19-7-4)
… proposed budget includes appropriations of $1.9 million in termination salary payments, yet expenditures have averaged … The City Council authorized $2.2 million in debt to cover termination salary related expenditures, planned to be issued … manner. Modify the budget to increase appropriations for termination salary payments to be more consistent with past …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Oversight of Obesity and Diabetes Prevention Programs
… with the highest funding during SFY 2017-18: Creating Healthy Schools and Communities ($4,507,480) and Creating … not track the effect of outcome-based indicators (e.g., healthy nutrition posters, benches, bicycle racks) on the … Department made overpayments of $5,811 to two contractors. One contractor received $5,751 for personal service costs …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsState Agencies Bulletin No. 415
… processing and highlight the changes, resulting from the Payroll System upgrade, in the procedure for recovering … Inactive Employees with Overpayments (OVP). Overview The Payroll System provides a process to recover overpayments … Goal Balance field each pay period by the system after the payroll has been confirmed. The overpayment deduction ends …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/415-automatic-processing-overpayments-inactive-employeesPlacement Agent Ban
… in obtaining investments with the Common Retirement Fund. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/placement-agent-banService-Disabled Veteran-Owned Business Program Implementation
… Background The Service-Disabled Veteran-Owned Business Act (Act) was signed into law on May 12, 2014. The Act established a 6 percent goal for SDVOB participation in …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationOpinion 88-67
… in the opinion. CONFLICTS OF INTEREST -- Legal Services (law partner of village mayor hired as village attorney) GENERAL MUNICIPAL LAW, §800(3); VILLAGE LAW, §4-400(1)(c): If a law partner of … Whether the appointment of the mayors law partner would result in a prohibited conflict of interest …
https://www.osc.ny.gov/legal-opinions/opinion-88-67Opinion 92-28
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (disposition of interest on investment of library fund); (time for payment over); (issuance of tax anticipation … 1324: (1) Interest earned on the investment of library fund moneys is credited to the library fund. (2) A school …
https://www.osc.ny.gov/legal-opinions/opinion-92-28Wage Theft Investigations (Follow-Up)
… reports that track information to monitor these plans and alert senior management to accounts in arrears. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… to close. While some venues, such as outdoor botanical gardens, zoos, museums and gyms, have reopened at reduced … Town 3,573 4% 72% Park Slope / Carroll Gardens / Red Hook 2,584 3% 75% Brooklyn Heights / Fort … even though some facilities, such as zoos and botanical gardens, needed to keep staff on site to maintain exhibitions …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19