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Comptroller DiNapoli Releases Municipal Audits
… to the Department of Corrections and Community Supervision DOCCS for sewer services. The town also charged sewer …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Village of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… personnel did not always obtain and document verbal or written quotes before purchasing goods and services as … of computerized financial data against unauthorized access or potential loss, data backup, monitoring of remote-access … components of the IT system in an adequately ventilated or climate-controlled area that is protected from …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301Comptroller DiNapoli Releases Municipal Audits
… (Jefferson County) The district has not submitted the required annual financial reports to the Office of State … budgets. As a result, the district borrowed $669,000 from grant funds to help pay operating costs. Village of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Accounts Receivable Collection and Reporting
… an increase in accounts receivable (third-party billings) from $22.1 million to $135.6 million. At the end of its … are in compliance with applicable laws and regulations. As required, the Authority documented their multiple efforts to …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingForms and Resources – Reporting Elected and Appointed Officials
Elected and Appointed Officials Get forms examples samples and stepbystep guides to help you correctly report elected and appointed officials to NYSLRS
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… in the hospital and be monitored by the health care team at the hospital throughout treatment and recovery. …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followTown of Brunswick – Justice Court (2017M-285)
… Findings Collections were not deposited within 72 hours as required. Court personnel were unaware of the bail account … Ensure that deposits are made within 72 hours, as required by law. Perform monthly bank reconciliations. …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/04/town-brunswick-justice-court-2017m-285Village of Milford – Board Oversight (2018M-25)
… Milford is located in the Town of Milford in Otsego County and has a population of approximately 415. The Village is … performed by the Clerk-Treasurer are not segregated, and the Board does not provide adequate oversight. The Board … statements, canceled check images, bank reconciliations and monthly reports. The Board should perform, or cause to be …
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-milford-board-oversight-2018m-25Multiple Dwelling Property Inspections (2018-MS-1)
… dwelling (MD) properties were not always performed, as required. Overall, 59 percent of the PM inspections and 51 … procedures to ensure: All MD properties are inspected, as required. Violation follow-up is accomplished effectively. 1 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/03/multiple-dwelling-property-inspections-2018-ms-1Town of Eden - Real Property Tax Exemptions (2018M-231)
… Findings We reviewed 58 out of 765 agricultural, veteran and senior citizen exemptions, totaling $2.9 million, on … supporting documentation before granting exemptions and then retain this documentation. Periodically monitor exemptions and ensure annual renewal documentation is provided when …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-eden-real-property-tax-exemptions-2018m-231Village of Ellicottville – Procurement (2016M-426)
… Key Findings The Village did not always competitively bid or obtain quotes for purchases as required in its … competitive bids are obtained for purchases exceeding the bid limits as required by statute and the procurement policy. …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-ellicottville-procurement-2016m-426South Otselic Fire District – Financial Activities (2022M-169)
… As of September 7, 2022 the reports were between 189 and 920 days late. Had Board members attended the mandatory …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/south-otselic-fire-district-financial-activities-2022m-169XII.5 Overview – XII. Expenditures
… the implementation of SFS, Business Units are no longer required to send paper vouchers and supporting documentation … Claims of this Chapter. Upon request, Business Units are required to provide certain information with their payment …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overviewSUNY Bulletin No. SU-65
… in health insurance rates Affected Employees Graduate and student assistants who have deduction code 336 (GSEU … will identify employees who have the above deduction codes and will change the deduction amounts as follows: CURRENT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-65-health-insurance-change-graduate-and-student-assistantsTown of Fayette - Long-Term Planning and Information Technology (2019M-234)
… long-term financial and capital plans for a three- to five-year period. Develop and implement written IT … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/town/2020/05/01/town-fayette-long-term-planning-and-information-technology-2019m-234Bemus Point Central School District - Capital Projects (2019M-212)
… officials could have presented the capital project to the voters in a more transparent manner. The Board did not … Present the capital project plan transparently to voters. Properly approve all change orders and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/14/bemus-point-central-school-district-capital-projects-2019m-212State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget
… "The passage of the 2014-15 state budget is a positive step for New York state. Governor Cuomo and the Legislature deserve credit for adopting another spending plan on time. My office will … examine how this agreement will keep the state on track for budget balance as well as the impact it has on the …
https://www.osc.ny.gov/press/releases/2014/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budgetJoin Our Investment Team
… supportive and continuous learning environment The Office of the New York State Comptroller is an Affirmative …
https://www.osc.ny.gov/common-retirement-fund/employmentState Comptroller DiNapoli Releases Audits
… DHS contracted with the Institute for Community Living to provide a range of services for the homeless. Auditors … of Construction Management Contracts (Follow-Up) (2022-F-16) The initial audit found that Parks paid over … Identification Number (CIN). Although Medicaid recipients may have more than one CIN, only one CIN should have active …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… in accordance with established guidelines, but once funds were disbursed, officials generally did not follow up …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits