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City of New Rochelle - Elevator Inspections (2018M-62)
… with 308 elevators and related equipment, our visits to 58 properties disclosed 140 elevators and related … inspection reports. Also, violation notices were not sent to 68 (91 percent) of these property owners. Bureau officials … related equipment are inspected and certificates are on display or available for inspection. City officials disagreed …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-new-rochelle-elevator-inspections-2018m-62Town of Ulysses - Information Technology (2021M-190)
… Determine whether Town of Ulysses (Town) officials ensured information technology (IT) systems were adequately secured … … Determine whether Town of Ulysses Town officials ensured information technology IT systems were adequately secured and …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-ulysses-information-technology-2021m-190Town of Wappinger – Recreation Department Cash Receipts (2020M-130)
… of Wappinger (Town) officials developed adequate controls to ensure Recreation Department (Department) cash collected … and deposited timely and intact (in the same amount and form as received). Key Findings Town officials did not … and have initiated or indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130New Legislation Providing Financial and Budgetary Flexibility to Local Governments and School Districts
The purpose of this Legislation is to relieve some of the financial stress experienced by local governments and school districts.
https://www.osc.ny.gov/files/local-government/publications/pdf/providing-financial-and-budgetary-flexibility-to-local-governments-and-school-districts.pdfVillage of Bainbridge - Conflict of Interest (2019M-72)
… Trustee and his spouse are the owners of a local hardware store, organized as a partnership. As a member of the Board, … of interest in Village contracts with the hardware store. He received a direct or indirect monetary benefit as a …
https://www.osc.ny.gov/local-government/audits/village/2019/06/28/village-bainbridge-conflict-interest-2019m-72Town of Crown Point - Town Clerk/Tax Collector (2018M-263)
… taxes totaling nearly $1.4 million in 2017 and 2018 to the Town Supervisor (Supervisor) or County Treasurer … taxes totaling $951,513 during the first seven weeks of 2017 (from January 2 through February 17) but made only … required timeframe. For example, $468,215 or 34 percent of taxes paid by check in 2017 were deposited from eight to …
https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263DiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… today by State Comptroller Thomas P. DiNapoli. “Contractor Express Scripts collected rebates but failed to turn over a … and allocation of rebates offered by drug manufacturers. Express Scripts Holding Company took over those duties in … 2012. DiNapoli’s auditors found that on a quarterly basis, Express Scripts invoiced drug manufacturers for rebates and, …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… 65 who have certain disabilities. Under Medicare Part C, private managed care companies administer Medicare … individuals enrolled in Medicaid and Medicare, providers bill Medicaid for the enrollee’s Part C cost-sharing … payments, advise the three providers how to properly bill Medicaid for Medicare Part C cost sharing, and prevent …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followChazy Union Free School District – Lead Testing and Reporting (S9-25-13)
… can cause neurological issues such as slowing children’s growth, causing learning and behavioral issues or causing hearing and speech problems which can lead to greater difficulty … District officials reported the results through DOH’s Health Electronic Response Data System (HERDS), they did …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/chazy-union-free-school-district-lead-testing-and-reporting-s9-25-13III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)
… for each interfacing agency system. The information stored in the specific profile is used within the programming logic …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfsFederal Funds To New York City: Temporary Assistance for Needy Families
TANF funding is expected to be the City’s largest source of direct federal funding in fiscal year (FY) 2025, at about $2 billion, with more than half allocated to the Department of Social Services (DSS).
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-temporary-assistance-for-needy-families.pdfNotice to Chief Fiscal Officers
Important Changes to the Annual Financial Report (AFR) 2023
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/notice-cfos.pdfRFQual #22-02 – Response to Questions
RFQual #22-02 – Response to Questions
https://www.osc.ny.gov/files/procurement/pdf/rfqual22-02-response-to-questions.pdfRFQual #22-03 – Response to Questions
RFQual #22-03 – Response to Questions
https://www.osc.ny.gov/files/procurement/pdf/rfqual22-03-response-to-questions.pdfPAYROLL EARNINGS DAY TO DAY
PAYROLL EARNINGS DAY TO DAY
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/earnings_day_to_day.pdfChanges to Procurement in EE1
Presentation from 2015 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2015-systems-presentation.pdfCitizens' Guide to Local Budgets
Citizens' Guide to Local Budgets
https://www.osc.ny.gov/files/local-government/publications/pdf/LocalBudgetGuide2010.pdfRFP 21-02 Response to Questions
RFP 21-02 Response to Questions
https://www.osc.ny.gov/files/procurement/pdf/rfp21-02-response-to-questions.pdf