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Town of Randolph – Justice Court Operations (2021M-76)
… manner. However, the Justice did not ensure computerized case records were updated in an accurate and timely manner or … review pending cases reports and compare computerized case information to manual case file information. Ensure that the clerk reports all …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/08/27/town-randolph-justice-court-operations-2021m-76Port Byron Central School District – Network User Accounts (2021M-119)
… Key Findings District officials did not ensure that the District’s network user account controls were secure. … policies or procedures to add or disable user accounts. The District had a total of 19 unneeded network user accounts including 14 non-student …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119Springville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)
Determine whether SpringvilleGriffith Institute Central School District District officials adequately secured access to the network student information and financial applications
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/springville-griffith-institute-central-school-district-access-network-andSelkirk Fire District – Procurement of Professional Services (2021M-55)
… Fire District (District) officials solicited competition for professional services. Key Findings District officials did not solicit competition for professional services. During our audit period, District … without soliciting competition. Did not issue a request for proposals (RFP) for audit services totaling $25,200, …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/09/selkirk-fire-district-procurement-professional-services-2021m-55Incorporated Village of Garden City – Check Signing (2021M-39)
Determine if the Incorporated Village of Garden Citys Village check signing process complies with Village policy
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39Town of Oneonta – Town Clerk (2021M-59)
… 30, 2020, the Clerk’s bank account held an unaccounted for and unremitted cash balance of $262. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59State Police Bulletin No. SP-221
… Purpose The purpose of this bulletin is to notify agencies of a modification to Deduction Code 302. Affected Employees … and 18, represented by the Police Benevolent Association of the New York State Troopers, Inc. and employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-221-modification-deduction-code-302-pba-disability-insuranceGeorge Junior Republic Union Free School District – Website Transparency (2021M-212)
… [ read complete report - pdf ] Audit Objective Determine whether the George … External audit reports Original and final annual budgets, and Board meeting minutes Key Recommendation Ensure that required …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/george-junior-republic-union-free-school-district-website-transparencyIndian Lake Central School District – Medicaid Reimbursements (2021M-150)
… report - pdf ] Audit Objective Determine whether the Indian Lake Central School District (District) maximized … provided. Review all unclaimed services identified in this report and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/indian-lake-central-school-district-medicaid-reimbursements-2021m-150Phelps-Clifton Springs Central School District – Network Access (2021M-35)
Determine whether PhelpsClifton Springs Central School District District officials ensured network access controls were secure
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/phelps-clifton-springs-central-school-district-network-access-2021m-35Village of Castile – Water Billing for Letchworth State Park (2021M-1)
… Village of Castile (Village) officials accurately billed New York State Parks, Recreation, and Historic Preservation … Village of Castile Village officials accurately billed New York State Parks Recreation and Historic Preservation …
https://www.osc.ny.gov/local-government/audits/village/2021/05/28/village-castile-water-billing-letchworth-state-park-2021m-1Local Government – 2022 Financial Condition Report
… for local governments not including New York City. School districts and towns received $23.4 billion and $4.3 … represent 23 percent ($5.8 billion) of total revenue. State aid, despite some temporary reductions in LFY 2020 … in LFY 2020. Nearly all of this (96 percent) was school district spending on elementary and secondary education, with …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… in Medicaid and other public health plans, according to two audits released today by State Comptroller Thomas P. … overlaps for a total of $93.7 million. During the first two months of DOH’s Medicaid unwind, June and July of 2023, … in Medicaid and other public health plans according to two audits released today by State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
The New York Daily News published an oped from New York State Comptroller Thomas P DiNapoli today warning New York Citys leaders to safeguard the citys finances against the challenges that lie ahead
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadState Agencies Bulletin No. 1935
… that agencies ensure the New York Retiree Indicator box is checked for rehired retirees. Please see Payroll … for further details on the New York Retiree Indicator box. Payroll Register and Employee’s Paycheck/Advice All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1935-january-1-2021-salary-increases-executive-law-section-169-commissionersOversight of the Home Delivered Meals Program
… these close-up assessments. The COVID-19 pandemic caused a severe economic slowdown, including community business … risk for food insecurity. Providers are selected through a request for proposal solicitation process, which may … Ensure DFTA effectively factors in past performance when selecting providers for contracts. … To determine …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… deliver on its commitments and get this program headed in the right direction.” The state’s plan for increasing the … emissions and address the climate emergency. The Charge NY program was announced in 2013 as a statewide network of up to 3,000 public and workplace charging stations …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleDiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… education officers saw greater declines. In total, 24 of 71 major occupations in the city saw staff declines since …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicState Agencies Bulletin No. 2001
… Revenue Service) tax withholding requirements for 2022 and other tax related topics. Affected Employees … for 2022. OSC continues to use the Percentage Method on an Annual payroll period for income tax withholding purposes. … to renew their ITINs. The renewal period began October 1, 2021. Expired ITINS – ITINs with the middle digits of 83, 84, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2001-summary-tax-related-changes-2022DiNapoli: Audit Recommends Labor Department Step Up Investigations of Violations in NYC
… in holding violators accountable and attaining restitution for workers while allowing infractions to continue, according … but DiNapoli’s audit found many claims wait long periods for a determination. The audit reviewed 7,847 claims relating … New York City employers and found many listed as pending for long periods of time. Among them were 354 complaints that …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-audit-recommends-labor-department-step-investigations-violations-nyc