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Town of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)

… 25, 2014. Background The Town of Austerlitz is located in Columbia County and has a population of approximately 1,600. The Town is governed by … to ensure that the payroll is accurate. Review payroll records for error. Document procedures to ensure that the …

https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365

Audits of State Agencies and Public Authorities - Five-Year Listing

This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2014 through September 30, 2019.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/fylist14-19.pdf

Examination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017

We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-20.pdf

DiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May

… Sales tax revenue for local governments in May fell 32.3 percent … according to State Comptroller Thomas P. DiNapoli. Sales tax collections for counties and cities in May totaled $918 … online spending, now largely subject to the sales tax. Detail on this activity is not currently available. “We …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-may

DiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter

… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-sales-tax-collections-growth-accelerates-3rd-quarter

Standardizing Overtime Reporting

… Signed into law on October 23, 2017 as Chapter 368 of the Laws of 2017 – A.8092 (Abbate) / S.5256-A (Golden) – Standardizes … which the overtime limit is calculated for certain members of the New York State and Local Employees’ Retirements … which the overtime limit is calculated for certain members of the New York State and Local Employees Retirements System …

https://www.osc.ny.gov/legislation/standardizing-overtime-reporting

Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns

… Recover the remaining overpayments, totaling about $5.9 million, as identified by the audit. Review the $949,681 …

https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weight

Medicaid Program – Optimizing Medicaid Drug Rebates

… 2014, the Department invoiced $2.4 billion in rebates for pharmacy drugs and $72 million in rebates for …

https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebates

Identifying Fiscal Cliffs in New York City’s Financial Plan

… Comptroller (OSC) examined fiscal years FY 2022 to FY 2026 and created this tool to itemize the City programs that … in full, going forward. While cliffs could extend past FY 2026, the tool only focuses on this period as it includes the … residual cliffs of $188 million annually beginning in FY 2026. Funding to support administrative overhead for …

https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-plan

Abandoned Property

… Session 2019-2020: A.8314 (Weinstein) – To include unclaimed virtual currency within the scope of property … To include unclaimed virtual currency within the scope of property …

https://www.osc.ny.gov/legislation/abandoned-property

Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)

… District officials used public resources economically and appropriately for the period January 1, 2011, to October 31, 2012. … reports to the Board that contain incomplete information, and the District’s financial records have not been audited by … District officials used public resources economically and appropriately for the period January 1 2011 to Oct …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technology

Olcott Fire Company, Inc. – Financial Operations (2013M-124)

… accurate, and timely accounting records. Prepare monthly bank reconciliations and financial reports and present them … statute. Evaluate the use of automatic payments and review bank statements to ensure that all automatic payments are for … legal counsel to determine if the Company should seek repayment from the former Treasurer for the inappropriate …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124

Midway Fire District – Internal Controls Over Financial Operations (2012M-210)

… financial operations for the period January 1, 2011, to August 31, 2012. Background The District is a district … financial operations for the period January 1 2011 to August 31 2012 …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210

Lincoln Fire District – Financial Activities (2012M-228)

… financial management. Key Findings The Board Chairman told us that the Board conducts an internal review of the … or three times throughout the year but could not provide us with any written evidence of this review. The Treasurer … and 2011 fiscal years. The Board was unable to provide us with an adopted investment policy and a code of ethics, …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228

Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)

… members. The Department’s primary sources of revenue are bell jar and bingo profits, and donations. The Department’s … for all of the Department’s accounts, including bingo, bell jar, and auxiliary. Although all the Board members have …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-over

Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)

… oversight of the District’s financial operations for the period January 1, 2011, to December 27, 2012. Background The … oversight of the Districts financial operations for the period January 1 2011 to December 27 2012 …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25

Halfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)

… the Board provided adequate oversight of the Treasurer’s financial activities for the period January 1, 2011, to … members and is responsible for the District’s overall financial management. The District’s general fund budget … The Board did not provide adequate oversight of District financial activities. The Treasurer did not provide …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financial

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