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East Bloomfield-Holcomb Fire Department – Financial Operations (2017M-160)
… Purpose of Audit The purpose of our audit was to determine whether … them all to the Treasurer. The Board does not conduct an annual audit of the Department’s records. The Treasurer did … budget-to-actual comparisons for revenues and expenses or profit and loss statements. Key Recommendations Consider …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/17/east-bloomfield-holcomb-fire-department-financial-operationsVillage of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)
… capital project and settlement proceeds were accounted for and monitored appropriately for the period April 21, 2009 through April 30, 2017. … appropriations and water fund budgeted appropriations for the 2017-18 fiscal year totaled $837,800 and $418,500, …
https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-stillwater-capital-project-and-settlement-award-accounting-2017m-163Valley Stream Union Free School District #24 – Leave Accruals and Separation Payments (2016M-335)
… 1, 2014 through February 29, 2016. Background The Valley Stream Union Free School District #24 is located in the Town … Valley Stream Union Free School District 24 Leave Accruals and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/valley-stream-union-free-school-district-24-leave-accruals-and-separationMarion Central School District – Tuition Reimbursements (2016M-11)
… Marion Central School District is located in the Towns of Arcadia, Marion, Ontario, Palmyra, Sodus, Walworth and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/marion-central-school-district-tuition-reimbursements-2016m-11Town of Salina – Information Technology (2013M-256)
… and sensitive information (PPSI) and sanitizing computer equipment onsite before disposal. The Board has not … PPSI. Establish written policies and procedures to ensure removal of all PPSI data from computers and other electronic equipment prior to reuse or disposal. Implement physical …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… the entities without a written contractual obligation to do so. Key Recommendations Confer with SED as to the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300Town of Lewiston – Town Management of Joseph Davis State Park (2014M-162)
… fuel dispensed from tanks at the Park, and the storm water manager pumped diesel fuel into his personal vehicle. Key … evaluated, planned and managed in accordance with the license agreement with the State. Submit annual financial …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-lewiston-town-management-joseph-davis-state-park-2014m-162Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… records and reports or retain an independent auditor to do so. …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169Filing Requirements – World Trade Center Presumption
… encourage you to file an Application for World Trade Center Notice (RS6047-N) by September 11, 2026. Filing this … benefit now, you must file an Application for World Trade Center Accidental Disability Presumption (RS6047-W) . If you … so, you must still file an Application for World Trade Center Notice (RS6047-N) on or before September 11, 2026 to …
https://www.osc.ny.gov/retirement/publications/world-trade-center/filing-requirementsComptroller DiNapoli Releases Municipal Audits
… Saratoga Springs Public Library , Town of Sweden , Town of Tyrone and the Town of West Union . “In today’s fiscal … reconciliations and accountability analyses. Town of Tyrone – Financial Management (Schuyler County) Town … Saratoga Springs Public Library Town of Sweden Town of Tyrone and the Town of West Union …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… money spent on this important program is not being wasted and is being used for necessary and appropriate treatments. … costs totaled about $50.5 billion. DOH generally uses two methods to pay Medicaid providers: the fee-for-service … including pharmacy benefits, for Medicaid recipients. In one audit, DiNapoli’s auditors found the inappropriate …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… accumulated in six check-off funds, with nearly 90 percent of that for health-related causes including breast cancer, prostate cancer and Alzheimer’s disease. “New Yorkers …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… State Comptroller Thomas P. DiNapoli. "New York's landmark bottle bill motivated New Yorkers to recycle more and protect … New York's Returnable Container Act, known as the "bottle bill," was enacted in 1982 to reduce litter, ease the …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billNew York’s Economy and Finances in the COVID-19 Era
… recent months, with May's 14.5 percent nearly four times the 3.7 percent in February. But that rate is only one measure of the impact of lost jobs. 53% of New York adults age 18 and … in their household will experience a loss in job income in the coming four weeks Source: U.S. Census Bureau, as of June …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Drug Management and Disposal
… developed and implemented a public information program on the proper storage and disposal of medications (drugs), and publicly … a notice to pharmacies, retailers, and consumers on the proper storage and disposal of drugs. We also sought … developed and implemented a public information program on the proper storage and disposal of …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalManagement of Selected Special Revenue Funds
… Funds are raised primarily through the sale of distinctive license plates in support of the specific causes. More … begun to benefit from a voluntary $1 donation check-off on license applications. As the statutorily designated … statutes. As the following chart shows, the distinctive license plates and license application check-off box have …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsAdministration and Monitoring of Financial Assistance to New York City Businesses
… sound commerce and industry through governmental action for the purpose of preventing unemployment and economic … financial assistance must provide a reason why, if not for the financial assistance provided by NYCIDA, the company … that address factors related to the projects selected for financial assistance. Specifically, NYCIDA did not: …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesOversight of Child Protective Services (Follow-Up)
… days a year and received approximately 313,000 calls in 2023. If a call is received and OCFS staff determine there is … the failure of a parent or person legally responsible to exercise a minimum degree of care, OCFS will create an intake … plan. The objective of our initial audit, issued January 2023, was to determine whether OCFS effectively oversees …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followEnforcement of Article 19-A of the Vehicle and Traffic Law
… The Department is responsible for overseeing the State’s Article 19-A Program (Program) and establishing and enforcing policies to support the Law’s requirements. The Law requires every motor carrier, as … bus drivers must pass: a medical examination; a practical driving test; behind-the-wheel tests; and written or oral …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawState Agencies Bulletin No. 235
… Background Agencies should process salary changes in the payroll system as soon as possible. However, the … and improve processing efficiency. The guidelines in this Bulletin supersede those in the Payroll Manual Item on this topic (See Other Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agencies