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Edmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)
Determine whether the Edmeston Fire District (District) Board of Fire Commissioners (Board) properly audited claims and whether the Treasurer filed the required Annual Financial Reports (AFRs) timely.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/edmeston-fire-district-2024-116.pdfCongregate Meal Services for the Elderly
… these 246 senior centers were valued at $123 million. All senior centers provide congregate meals, various …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), … services. Starting in 2007, the Office of the New York State Comptroller (OSC) conducted a series of audits …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programKirkwood Fire Company District No. 1, Inc. – Collections and Disbursements (2021M-73)
… adequate controls and provide additional oversight of collections and disbursements. Ensure all collections are …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/10/08/kirkwood-fire-company-district-no-1-inc-collections-andTown of Otselic – Selected Financial Operations (2012M-220)
… the cash receipt and disbursement functions, and auditing claims – was weak and highly susceptible to errors … all disbursements are for approved Town purposes and based on a supported and approved claim that has been properly …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-otselic-selected-financial-operations-2012m-220Audits of Local Governments
… York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits provide findings or …
https://www.osc.ny.gov/local-government/auditsStandard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… completing the RS2417-A. You must adopt the Resolution at the first regular meeting held after a record of … it to the Pension Integrity Bureau or fax it to them at 518-486-9577. You must post the adopted Resolution on your public website for at least 30 days or, if a website isn’t available to the …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionAnnual Assessment of Market Orders for 2015 and 2016
… marketing orders and contracts to the New York State Urban Development Corporation (UDC). Key Findings The …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followUse of Federal Funding for Election Technology and Security
… audit covered the period from May 1, 2018 to February 11, 2021. About the Program The Board of Elections (BOE) is … a portion of the funds remains unspent as of February 2021, the BOE has designated the remaining funds for ongoing, …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityRegulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… ii) In the event that the retirement system is unable to schedule a hearing based on the availability dates provided …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, Maximizing Drug Rebates for … care, including prescription drugs, to Medicaid recipients age 21 or older with serious mental illness and/or substance …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… is to provide guidance to Business Units on year end payment processing and lapsing procedures. The appropriation … legally used and is the date by which a Business Unit must process its vouchers using that appropriation. State … have a fiscal year ending on June 30th. Appropriations for SUNY and CUNY State Operations and SUNY Aid to Localities …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingReporting Regulation for Elected or Appointed Officials
… officials who work for a participating employer of the retirement system and are required to be reported to the … shall be completed within 150 days of commencing a new or subsequent term of office, or upon joining the … of work activities was submitted for the prior terms. *New York Codes, Rules and Regulations (NYCRR) Section 315.4 …
https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officialsState Contract and Payment Actions in May
… 25,000 corporate and other refunds. $4 million for 6,900 property tax credits. Department of Civil Service $250.4 …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayOrleans County Soil and Water Conservation District - Claims Audit (2018M-105)
Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2018-orleans-co-soil-water-district.pdfSouth Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
https://www.osc.ny.gov/files/local-government/audits/pdf/south-farmingdale-district.pdfAssociation for the Advancement of the Blind and Retarded – Options for People Through Services Program
… Purpose To determine whether payments made by the Office for People With Developmental Disabilities (OPWDD) … for future employment and eventual integration back into their communities. Program services are usually provided through third-party contractors such as …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2013-steuben-co-soil-water.pdfState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … not address the maintenance of surplus fund balance or how the board expects to use surplus funds and the timeframe … city did not maintain an inventory of IT assets. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0