Search
Comptroller DiNapoli Releases Special Education Audits
… service costs. State Education Department: Kew Gardens SEP, Inc., Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick … that all debriefings requested have been completed. The person certifying is unaware, after completing diligent … Procurement Record Checklist Proof that applicable advertising requirements were met A bid tabulation Executed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionVillage of Ocean Beach – Credit Card Usage (2022M-206)
… audit credit card claims, ensuring that documentation to support credit card purchases is intact, before approving …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206Town of Caroga – Supervisor’s Records and Reports (2015M-182)
… and reports for the period January 1, 2014 through April 30, 2015. Background The Town of Caroga is located in Fulton … and reports for the period January 1 2014 through April 30 2015 …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-caroga-supervisors-records-and-reports-2015m-182Village of Bellerose – Procurement and Cash Receipts (2014M-218)
… Purpose of Audit The purpose of our audit was to review the Village’s … 31, 2013. Background The Village of Bellerose is located in the Town of Hempstead in Nassau County and has a population of approximately 1,200. …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bellerose-procurement-and-cash-receipts-2014m-218Town of Albion – Supervisor’s Records and Reports (2024M-111)
… report – pdf] Audit Objective Determine whether the Town of Albion (Town) Town Supervisor (Supervisor) maintained … revenue and a $109,000 expenditure for a storage building. In addition, budgetary transfers totaling $27,125 were … action. Appendix B includes our comment on an issue raised in the Town’s response. … Determine whether the Town of …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… the firm. Key Recommendations The audit report includes 16 recommendations to Town officials. Town officials agreed …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32Applying for Reclassification – World Trade Center Presumption
… Trade Center Notice (RS6047-N) on or before September 11, 2026. If you do not file for reclassification on or before September 11, 2026, you must still file an Application for World Trade …
https://www.osc.ny.gov/retirement/publications/world-trade-center/applying-reclassificationVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… A Payment Worksheet is used by agencies to apply payments received from … (AR) Items in SFS. The process for creating a Payment Worksheet starts with the agency entering the deposit and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetVillage of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… any additional verification or assistance by her Deputy. With these incompatible duties, the Clerk-Treasurer has the …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7Village of Herkimer – Clerk-Treasurer's Records and Reports (2024M-136)
… 29, 2024, cash balances did not agree with bank balances for 27 of the 37 bank reconciliations we prepared, and total …
https://www.osc.ny.gov/local-government/audits/village/2025/03/14/village-herkimer-clerk-treasurers-records-and-reports-2024m-136Audit of the Tuition Assistance Program at Mercy College
… Purpose To determine whether Mercy College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … institution with locations in Dobbs Ferry, the Bronx, Manhattan, White Plains, and Yorktown Heights. It …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeTown of York – Budgeting and Financial Oversight (2014M-181)
… Purpose of Audit The purpose of our audit was to examine the Town’s budgeting practices and financial … policies and procedures or long-term financial plans to govern the budget process or the appropriate level of fund balance to be maintained in each fund. As a result, the Board did not …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181DiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… Hospitals (H+H), but reliable funding and timely payments from all government sources is needed to keep the largest … from all levels of government to stay solvent and prepare for future emergencies.” The challenges facing H+H are … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careState Agencies Bulletin No. 2124
… the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC would like to provide notice of the … Fund 28990]), City University of New York (70***) or State Insurance Fund (00640, 00650) since their fiscal year does … and NYSPO bulletin boards for additional information and updates. Agencies should notify the Division of the Treasury …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2124-paycheck-distribution-april-12-2023-administration-cycle-paychecksNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… New York City's economy is on pace to add more than 72,000 jobs in 2018 and the … but financial risks for the city persist, according to a report released today by State Comptroller Thomas P. … the horizon." The city's most recent four-year financial plan, released in June, projects a surplus of nearly $4.6 …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Medicaid and the U.S. Department of Veterans Affairs (VA). The audit covers the period April 1, 2008 through … are also entitled to health care benefits through the VA. While it is a veteran's choice to use a VA health care benefit or a Medicaid benefit, the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… billing practices by analyzing reported premium data and, where indicated, taking appropriate follow-up actions. The … data by analyzing premium data and taking follow-up action where appropriate. Take steps to bill insurance carriers …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityAbout This Publication – World Trade Center Presumption
… This publication provides a general summary of benefits, rights and responsibilities, and is not a …
https://www.osc.ny.gov/retirement/publications/world-trade-center/about-publicationVillage of Voorheesville - Water and Sewer Charges (2019M-118)
… managed the billing, collection and enforcement of water and sewer charges. Audit Results Village officials: … charges. Deposited water and sewer collections intact and in a timely manner. Enforced unpaid bills and correctly … and penalties. There were no recommendations as a result of this audit. Village officials agreed with our report. … …
https://www.osc.ny.gov/local-government/audits/village/2019/08/23/village-voorheesville-water-and-sewer-charges-2019m-118