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Division of Military and Naval Affairs: Lead Contamination of State Armories (Follow-Up) (2021-F-22) 30-Day Response
To determine the extent of implementation of the five recommendations included in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f22-response.pdfRFP0003 – Banking Services for the New York State & Local Employees’ Retirement System
… available via the links below. The solicitation, and other information as it becomes available, is available … Amendment #2 , Issued 2/27/26 Note: the solicitation has been posted in Adobe Acrobat PDF format and may be opened … reader, available through this link: https://get.adobe.com/reader/ …
https://www.osc.ny.gov/procurement/rfp0003Village of Red Hook - Procurement and Claims Auditing (2019M-100)
… whether Village officials procured goods and services in compliance with the procurement policy. Determine whether … Appendix B includes our comments on issues raised in the Village’s response letter. … whether Village officials procured goods and services in compliance with the procurement policy …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100Town of Smithville - Annual and Claims Auditing (2020M-41)
Determine whether the Board annually audited the records of Town officers and audited claims before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/smithville-2020-41.pdfTown of Ancram - Financial and Capital Planning (2019M-135)
Determine whether the Board established multiyear plans and financial policies to adequately manage the Town’s finances.
https://www.osc.ny.gov/files/local-government/audits/pdf/ancram-2019-135.pdfTown of Poestenkill – Credit Card Purchases (2024M-34)
… not limited to, household and personal care items, video streaming services and clothes that were made by the former …
https://www.osc.ny.gov/local-government/audits/town/2024/06/07/town-poestenkill-credit-card-purchases-2024m-34Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… included in our initial audit report, Under Reporting of Net Available Monthly Income for Nursing Home Residents … homes were properly reduced by Medicaid recipients' net available monthly income. Many Medicaid nursing home … cost of their nursing home care. This is referred to as net available monthly income (NAMI). New York's 58 localities …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… of the 10 sampled foreclosures with surplus deposits into court contained errors in the calculation of interest due … Ten of the 77 referees sampled were not listed on the Part 36 Eligible Fiduciary List as of December 28, 2012. Unified Court System officials subsequently provided proof of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followState Agencies Bulletin No. 1090
… and, as a result, changes how PayServ processes personal service expenditures and accounting information. Note: PayServ uses the term Account Code to mean the value on the Account Code page that … Law. Additionally, there are CAS Object Codes that have no corresponding SFS Account Code. For example, 41700 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-systemTown of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… gallons of fuel costing approximately $80,000. The Town does not maintain perpetual inventory records to show the … of fuel remaining in inventory at any given time, and it does not take periodic physical inventories for …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Comptroller DiNapoli & A.G. Schneiderman Announce Arrest of Arizona Man For Theft of Over $100,000 in NYS Pension Benefits
… today announced the unsealing of an indictment charging John H. Eydeler III, 66, a resident of Glendale, Arizona, … case is being prosecuted by Assistant Attorney General John R. Healy of the Criminal Enforcement and Financial … today announced the unsealing of an indictment charging John H Eydeler III 66 a resident of Glendale Arizona with …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-ag-schneiderman-announce-arrest-arizona-man-theft-over-100000-nys-pensionTown of Glen - Water and Sewer Operations (2023M-167)
… mathematical errors totaling $30,258 and did not record customer payments in a timely manner and accurately. The … Clerk made 12 unsupported adjustments totaling $1,981 to 4 customer accounts without any review or approval. The … reports and review and approve all adjustments made to customer accounts. Record payments in a timely manner, …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-glen-water-and-sewer-operations-2023m-167Cost-of-Living Adjustment – Forest Rangers Plan
… increase each year. This adjustment, subject to pension caps and limitations, is 50 percent of the previous … retired for ten or more years; or Receiving a disability pension for five or more years. When you die, if you selected … is your spouse, he or she will be eligible to receive half of the COLA amount you would have been entitled to …
https://www.osc.ny.gov/retirement/publications/1864/cost-living-adjustmentDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… The latest in State Comptroller DiNapoli’s series of audits of health and safety in schools finds that, in the face of a mental health crisis among youth, the NYC Department of Education (DOE) can do more to ensure that public school students receive the … The latest in State Comptroller DiNapolis series of audits of …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthTown of Shawangunk - Sewer District Charges (2018M-122)
Determine whether the Town properly charged the New York State Department of Corrections and Community Supervision (DOCCS) for sewer services.
https://www.osc.ny.gov/files/local-government/audits/pdf/shawangunk-2018-122.pdfAdministration and Collection of Real Estate Transfer Taxes
… ) Department of Taxation and Finance: Controls Over Unclaimed Bottle Deposits ( 2016-S-96 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesVillage of Bolivar – Financial Condition of Water and Sewer Funds (2013M-125)
Village of Bolivar Financial Condition of Water and Sewer Funds 2013M125
https://www.osc.ny.gov/local-government/audits/village/2013/08/09/village-bolivar-financial-condition-water-and-sewer-funds-2013m-125Town of Fort Covington - Justice Court Operations (2018M-234)
… Prepare monthly bank reconciliations and accountabilities. Investigate any difference. Reconcile bail reports to bail on …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/01/25/town-fort-covington-justice-court-operations-2018m-234Motor Vehicle Financial Security and Safety Responsibility Acts: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011 (2012-S-25)
To express an opinion on the fair presentation of the Report of Motor Vehicle Financial Security and Safety Responsibility Acts Statement
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s25.pdfBrighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
Determine whether the Brighton Fire Department Inc Department Board of Directors Board provided adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financial