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Village of Middleburgh – Fiscal Operations (2013M-10)
Village of Middleburgh Fiscal Operations 2013M10
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-middleburgh-fiscal-operations-2013m-10Town of Lewiston – Town Management of Joseph Davis State Park (2014M-162)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s management of the Park for the period January 1, 2011 through April 8, … The purpose of our audit was to evaluate the Towns management …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-lewiston-town-management-joseph-davis-state-park-2014m-162County of Rockland – Budget Review (B20-6-13)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Countys proposed budget for the 2021 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13Village of Millport – Treasurer’s Misappropriation of Funds (2016M-256)
… - pdf] Purpose of Audit The purpose of our audit was to evaluate internal controls over the Village’s financial … community and youth services and fire protection services to its residents. Budgeted appropriations for the 2015-16 … Lack of oversight by the Board allowed the Treasurer to misappropriate Village funds and make questionable …
https://www.osc.ny.gov/local-government/audits/village/2019/06/19/village-millport-treasurers-misappropriation-funds-2016m-256Town of Saranac – Payroll (2014M-289)
… Purpose of Audit The purpose of our audit was to determine if Town officials established effective internal controls over payroll for the period January 1, 2013 … The purpose of our audit was to determine if Town officials established effective internal controls over payroll for the period January 1 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/12/05/town-saranac-payroll-2014m-289Town of Porter – Capital Projects (2013M-352)
… for $913,000 remaining from a “Host Community Fee” (HCF) received in 2007 in the capital projects fund. Town …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… perform virtually all of the Supervisor’s financial duties with little oversight. The Clerk typically provided the Supervisor with claim abstracts that were incomplete or unsigned. The … Supervisor should attend training to familiarize himself with the requirements of his elected duties, properly monitor …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169Town of Argyle – Town Clerk and Budgeting (2012M-231)
… practices for the period January 1, 2010, to June 30, 2012. Background The Town of Argyle is located in …
https://www.osc.ny.gov/local-government/audits/town/2013/03/11/town-argyle-town-clerk-and-budgeting-2012m-231Town of Friendship – Water Accountability (2013M-281)
… 12, 2013. Background The Town of Friendship is located in Allegany County. The Town is governed by an elected Town …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281Town of New Albion – Justice Court Operations (2014M-161)
… Supervisor and four council members. For the 2014 fiscal year, budgeted appropriations totaled $855,869. Key Findings … $86,000 and found that 143 receipts (18 percent) totaling $16,594 were deposited between two and 36 days late and a …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161Chestertown Volunteer Fire Company – Financial Operations (2017M-1)
… Volunteer Fire Company provides fire protection services for the Town of Chester, Warren County. The Company … did not maintain accurate financial records and reports. Bank reconciliations were not prepared. Crucial financial … and up-to-date accounting records. Perform monthly bank reconciliations for all Company bank accounts. Prepare …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/06/16/chestertown-volunteer-fire-company-financial-operations-2017mDepartment of Health: Medicaid Program - Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (2021-S-24) 180-Day Response
To determine whether Medicaid overpayments for inpatient services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s24-response.pdfImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes. (2020-S-61) 180-Day Response
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s61-response.pdfSelected Aspects of Supporting Small Businesses
… administered the Employee Retention Grant program. We also examined whether SBS implemented the recommendations … Business Forward report was released on May 15, 2022. We note that Small Business Forward intends to expand upon … have been carried forward by the new administration. We also determined that, in accordance with Local Law …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesFund's Mission, Values and Investment Philosophy
NYSCRFs Mission Values and Investment Philosophy
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… agencies responsible for operating and regulating public pools, beaches, and aquatic spray grounds ensure that these … and safe for public use. Our audit excluded public pools, beaches, and spray grounds located in New York City. … for regulating – and in some cases operating – public pools, beaches, and spray grounds available for use by …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsDiNapoli: Local Government Employment Outside NYC Fell Nearly 39,000 Since 2007
… pandemic enabling them to restore full-time staffing to near pre-pandemic levels in 2022. Despite this, overall …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-government-employment-outside-nyc-fell-nearly-39000-2007Oversight of Telemental Health Services (Follow-Up)
… providing guidance to assist OMH-licensed and -designated providers under Article 31 of the Mental Hygiene Law with the … use of two-way, real-time interactive audio and video equipment to provide and support mental health services and … expansion in 2019 allowed additional OMH-licensed care providers beyond physicians or psychiatric nurse …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Comptroller DiNapoli Releases Municipal Audits
… not develop or adopt a fund balance policy that addresses what level of fund balance is needed or how any surplus funds will be used and the …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Disability Services (Follow-Up)
… of public higher education in the nation, comprising 64 institutions (14 of which are University Centers and …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-follow