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XII.6.P Processing a Payment to a Military Address – XII. Expenditures
… X, Section 5.B - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor … 6.D - Paying a Single Payment Vendor of this Chapter for information on how to process a single payment voucher. … mail to military addresses, as outlined on their website . For questions related to processing payments to military …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressVillage of Islandia – Information Technology (2021M-100)
… adequately protected from unauthorized access, use and loss. Key Findings Village officials did not ensure IT assets … adequately protected from unauthorized access, use and loss. Officials did not: Adopt breach notification, password … were adequately protected from unauthorized access use and loss …
https://www.osc.ny.gov/local-government/audits/village/2021/11/12/village-islandia-information-technology-2021m-100Village of Herkimer – Payroll (2025M-37)
… [read complete report – pdf] Audit Objective Did Village of Herkimer (Village) officials pay salaries, wages and … time records were maintained? Audit Period June 1, 2022 – December 20, 2024 Understanding the Program Employee … and benefits accounting for $7.0 million (74 percent) of the total. To properly control and account for these …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37Selected Management and Operations Practices
… New York program according to statute, accurately reported job creation goals and other program metrics, and phased out … staff and competitively scored using two models (one for job retention and one for job expansion), which apply the 12 criteria detailed in the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesSelkirk Fire District – Procurement of Professional Services (2021M-55)
… and training, judgment, integrity and moral worth of the professional service providers as required by the …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/09/selkirk-fire-district-procurement-professional-services-2021m-55DiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… steadily between 2018 and 2021 as the amount of allowable time off and weekly cash benefits increased. Almost eight … nearly 45% of all claims by industry. PFL provides paid time off for eligible employees who are caring for a family … steadily between 2018 and 2021 as the amount of allowable time off and weekly cash benefits increased …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersSelected Management and Operations Practices (Follow-Up) (2017-F-17) 30-Day Response
To determine the extent of implementation of the 12 recommendations included in our initial report, Selected Management and Operations Practices ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17f17-response.pdfDiNapoli: Independent Review Finds State Pension Fund Operates at Highest Ethical and Professional Standards
… the Fund operates with the highest ethical standards, is in full compliance with fiduciary and statutory … review.” This review, required by state regulations, is part of the reforms that DiNapoli fought for when he … with a clear, independent assessment of how the Fund is being managed and where improvements could be made. …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-independent-review-finds-state-pension-fund-operates-highest-ethical-and-professionalOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… Findings OASAS has made limited progress in addressing the problems we identified in our initial audit report. Of the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followVillage of Altmar – Apparent Misappropriation of Funds (2013M-331)
… Purpose of Examination The purpose of our examination was to determine if the Village … was first incorporated in 1876 and had a population of approximately 400 residents. In July 2010, voters in the … Village of Altmar Apparent Misappropriation of Funds 2013M331 …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Use of Federal Funding for Election Technology and Security (Follow-Up) (2022-F-35)
To determine the extent of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f35.pdfOversight of Child Protective Services (2021-S-17)
To determine whether the Office of Children and Family Services (OCFS) effectively oversees local departments of social services’ investigation of reports of alleged child abuse or maltreatment, and ensures compliance with relevant laws, regulations, and procedures to promote the safety and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s17.pdfTown of Lincoln - Disbursements (2022M-198)
Determine whether the Town of Lincoln (Town) Town Board (Board) and Town Supervisor (Supervisor) ensured that disbursements were supported and approved.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lincoln-town-2022-198.pdfTown of Virgil – Board Oversight (2015M-40)
… the Town’s internal controls and Board oversight for the period January 1, 2013 through November 3, 2014. Background … the Towns internal controls and Board oversight for the period January 1 2013 through November 3 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-virgil-board-oversight-2015m-40An Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… diagnostic testing, outpatient surgery, physical therapy, chiropractic services, home care services, and durable …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesTown of Groton – Long-Term Planning (2022M-113)
… total repair costs during the audit period. If equipment is in need of repair on a regular basis, services to …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Town of Brant – Justice Court (2014M-180)
… Purpose of Audit The purpose of our audit was to review the Justices’ records and reports for the period January 1, 2012 through April 25, … The purpose of our audit was to review the Justices records and reports for the period January 1 2012 through April 25 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/22/town-brant-justice-court-2014m-180Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges Over Alleged Theft of $78,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman today announced the … He was wrong," said State Comptroller Thomas P. DiNapoli. "Attorney General Schneiderman and I will continue our … pension system, you will face stiff consequences," said Attorney General Schneiderman. "Many New Yorkers count on …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-over-alleged-theft-78000-new-yorkAdequacy of 2021 Budgets - City of Rome (S9-21-3)
… and villages across the State. The City of Rome (City) is one of the local governments included in our review. The City is located in Oneida County. Key Finding Our review found …
https://www.osc.ny.gov/local-government/audits/city/2021/06/04/adequacy-2021-budgets-city-rome-s9-21-3Adequacy of 2021 Budgets - City of Canandaigua (S9-21-18)
… villages across the State. The City of Canandaigua (City) is one of the local governments included in our review. The City is located in Ontario County. Key Finding Our review found …
https://www.osc.ny.gov/local-government/audits/city/2021/05/28/adequacy-2021-budgets-city-canandaigua-s9-21-18