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Internal Controls
A good internal control system is necessary to assist local officials in meeting all their responsibilities.
Legislative Travel and Per Diem Expenses - Senate
Total Travel and Expenses Paid in Calendar Years 2017 through 2nd Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/07-01-2021-senate-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2017 through 2nd Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/07-01-2021-assembly-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2017 through 3rd Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/10-01-2021-assembly-travel-expenses.xlsxLegislative Travel and Per Diem Expenses - Senate
Total Travel and Expenses Paid in Calendar Years 2017 through 3rd Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/10-01-2021-senate-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid in Calendar Years 2018 through 1st Calendar Quarter 2022.
https://www.osc.ny.gov/files/reports/excel/04-01-2022-senate-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2018 through 1st Calendar Quarter 2022.
https://www.osc.ny.gov/files/reports/excel/04-01-2022-assembly-travel-expenses.xlsxMS Excel Format for Security Delivery
Prepare a list in an MS Excel format describing the securities that you intend to deliver.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/excel/security-delivery-excel.xlsxTown of Richford - Town Clerk/Tax Collector (2019M-236)
Determine whether the Town Clerk/Tax Collector (Clerk) properly remitted and deposited money in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/richford-2019-236.pdfLegislative Travel and Per Diem Expenses - Senate
Total Travel and Expenses Paid in Calendar Years 2017 through 1st Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/04-01-2021-senate-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2017 through 1st Calendar Quarter 2021.
https://www.osc.ny.gov/files/reports/excel/04-01-2021-assembly-travel-expenses.xlsxKinderhook Central School District - Procurement (2018M-137)
Determine whether the District procured goods and services in accordance with District policy and procedures.
https://www.osc.ny.gov/files/local-government/audits/pdf/kinderhook.pdfTown of Harrison - Budgeting Practices (2018M-142)
Determine whether the revenue and expenditure projections in the budget and fund balance were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/harrison.pdfLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Non Travel Expenses Paid in Calendar Years 2021 through September 30, 2025.
https://www.osc.ny.gov/files/reports/excel/10-24-2025-assembly-final-expenses.xlsxLegislative Travel and Per Diem Expenses – Senate
Total Travel and Non Travel Expenses Paid in Calendar Years 2021 through September 30, 2025.
https://www.osc.ny.gov/files/reports/excel/10-24-2025-senate-final-expenses.xlsxOther Bulletin No. 37
… (Administration). The report is sorted by Department ID, then by employee name in alphabetical order. NHRP709 – Mass … processed. All reports will be sorted by Department ID, then by employee name in alphabetical order. NHRP704 – Mass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-37-april-2017-state-university-construction-fund-scfXIV.3.A Overview – XIV. Special Procedures
… all moneys belonging to any and all funds (of the State) in classes and kinds of investments that are identified in this section of law. The Comptroller is responsible for … support day-to-day operations and to make appropriated and in some cases, non-appropriated payments. The Short Term …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… today found an additional $17 million in overpayments. “Medicaid is a critically important program, but its payment … claims involving providers who were not certified to treat Medicaid patients. This not only costs taxpayers, but also … shortcomings with its billing system.” The New York State Medicaid program provides a wide range of medical services to …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… $3.2 million was paid for clinic, practitioner, managed care capitation, pharmacy, inpatient, durable medical … for inpatient claims that were billed at a higher level of care than what was actually provided; $225,862 was paid for episodic …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Hunter-Tannersville Central School District – Audit Follow-Up (2022M-125-F)
… School District’s (District’s) progress, as of June 2025, in implementing our recommendations in the audit report … Hunter- Tannersville Central School District – Network User Accounts and Information Technology Contingency … did not adequately manage or monitor non-student network user accounts or develop a written IT contingency plan. As a …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/14/hunter-tannersville-central-school-district-audit-follow-2022m-125-f