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Claryville Volunteer Fire Company – Financial Controls (2014M-53)
… Board review. Ensure that all bills are approved prior to payment. … Claryville Volunteer Fire Company Financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53Opinion 90-14
… discretion, might think desirable or convenient, no matter how oppressive or discouraging they might in fact be for …
https://www.osc.ny.gov/legal-opinions/opinion-90-14State Comptroller DiNapoli Releases Audits
… the Commercial Plan for members and their dependents who do not qualify for Medicare. Claims paid under the Medicare … services; improve its monitoring of providers’ Plans; and do more to ensure that providers have access to and use …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1194
… and chauffeur services for tax year 2012. Affected Employees Employees with employer-provided vehicles and/or chauffeurs. … Agencies must review and approve the valuation method chosen to ensure that the State of New York is in compliance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1194-reporting-taxable-value-personal-use-employer-provided-vehicles-andDiNapoli: The Rockaways is on the Rise
… report , or go to: http://osc.state.ny.us/osdc/rpt13-2018.pdf Find out how your government money is spent at Open Book …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseSafety of Infrastructure (Follow-Up)
… and repairing any hazardous conditions identified. We found staff were actively involved in inspecting … or even sections of the parks to ensure public safety. We found Parks needed to establish principles to guide … unaddressed for an extended period of time. Key Findings We found Parks continues to prioritize its infrastructure …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followReducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… million in 2012. Of this amount, about $1.4 million, or 50 percent, was for inpatient hospital services while $1.4 million, or 50 percent, was for outpatient hospital services. New York … hospital claims to the federal government for up to 50 percent reimbursement. There is no law that sets the …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4Real Estate Portfolio
… nation's largest state public power entity and a leader in supplying the State with electrical power. Public … generating projects, along with an administrative building in White Plains and several permanent easements. Key Findings NYPA did not include all of its property in the reports it submits to the State and posts on its …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… rendered. Accordingly, APG claims are reimbursed based on patient condition and complexity of service. The … centers on September 1, 2009. Key Findings Medicaid made $1,083,836 in actual and potential APG claim … services. Of this amount, payments totaling $614,260 were made for the same medical procedure billed multiple times on …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsCollege of Optometry – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesTown of Johnsburg – Management Oversight and Online Banking (2013M-6)
… Audit The purpose of our audit were to evaluate the Town’s oversight of financial activities and internal controls over … is located in Warren County and is governed by a Town Board which comprises an elected Town Supervisor (Supervisor) … outlines approved online banking activities and assigns responsibility for ensuring that the transactions are safely …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… April 30, 2012. Background The Town of Edwards is located in St. Lawrence County and has a population of 1,160 … maintain the Town’s financial stability. The fund balances in the Town’s major operating funds fluctuated significantly … primarily because the Board over-appropriated fund balance in the budget and allowed the budget to be overspent. Duties …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Selected Employee Travel Expenses (2012-S-136)
The audit at the College is part of a statewide initiative to determine whether the use of travel monies by selected government employees complies with rules
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s136.pdfSelected Employee Travel Expenses (2012-S-95)
We recently audited the travel expenses of three employees of the Department of Taxation and Finance (Department).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s95.pdfSelected Employees Travel Expenses (2012-S-92)
We recently audited the travel expenses of four employees of the Office of General Services (Office).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s92.pdfSelected Employee Travel Expenses (2012-S-77)
We recently audited the travel expenses of 27 employees of the New York State Department of Financial Services (Department).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s77.pdfSelected Employee Travel Expenses (2012-S-78)
We recently audited the travel expenses of 23 employees of the Department of Corrections and Community Supervision.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s78.pdfSelected Employee Travel Expenses (2012-S-76)
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s76.pdfDisposal of Electronic Devices (2012-S-73)
We recently examined 218 electronic devices that had been readied for sale as surplus by the Department of State (Department).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s73.pdfSelected Employee Travel Expenses (2012-S-75)
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s75.pdf