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Essex County Probation Department – Internal Controls Over Financial Operations (2013M-38)
… to September 30, 2012. Background Essex County is located in northeastern New York State and has a population of … were not properly accounted for, secured, and deposited in a timely manner. The Department’s failure to establish … while intoxicated (DWI) administrative fees has resulted in an inequitable assessment of fees to probationers and a …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operationsSecurity Over Critical Information Systems
… Purpose To determine whether the security controls over critical State Education Department … school operations, maintains a performance accountability system, oversees the licensing of numerous professions, … classification process and adopting adequate information security policies and procedures. The Department could also …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsNYS Common Retirement Fund Announces First Quarter Results
… in publicly traded domestic equities and 17.3 percent in international public equities. The remaining Fund assets by … (7.7 percent), real estate (6.5 percent), absolute return strategies (2.8 percent) and opportunistic alternatives and …
https://www.osc.ny.gov/press/releases/2017/08/nys-common-retirement-fund-announces-first-quarter-resultsStay Informed – New Career Plan
… Your retirement benefits are an important part of a solid financial plan. … or in the event of disability or death. Use these tips to help you understand your benefits and stay informed. … 3 Article 11 5 and 6 members under Sections 375h and 375i How to Stay Informed …
https://www.osc.ny.gov/retirement/publications/1515/stay-informedStay Informed – Article 14 Benefits
… Your retirement benefits are an important part of a solid … you and your beneficiaries achieve financial security in retirement or in the event of disability or death. Use these … understand your benefits and stay informed. Register for Retirement Online , a convenient and secure way to review …
https://www.osc.ny.gov/retirement/publications/1644/stay-informedInternal Control System Components
… Purpose To determine whether the Office of Temporary and Disability … Audit and Internal Control Act requiring each State agency to institute a comprehensive system of internal control over …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsEstablishing the Standard Work Day – Enhanced Reporting
The standard work day SWD represents the amount of time per day a fulltime employee is required to work NYSLRS employers use the SWD to calculate the days an employee worked and earned service credit
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayTown of Pittstown – Records and Reports (2013M-5)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … 1, 2011, to September 17, 2012. Background The Town of Pittstown is located in Rensselaer County and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Efficiency of Warehouse Space (Follow-Up)
… receipt, and storage of millions of pieces of personal protective equipment (PPE) as well as entering into …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followTown of Lindley – Financial Management (2012M-226)
… unemployment reserve without documenting any planned use. We found no evidence that the capital reserve and the …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Village of Parish – Board Oversight (2012M-240)
… audit was to review the Board’s oversight of the claims and annual audit processes for the period June 1, 2010, to … were approximately $153,000 in the general fund and $183,000 in the sewer fund. Key Findings The Board did … all claims were audited, were audited prior to payment, and did not properly audit all claims to ensure they included …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-parish-board-oversight-2012m-240Town of Westerlo – Selected Financial Activities (2013M-323)
… that Justice Carl performed monthly bank reconciliations. We also found that neither Justice reconciled the bail …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323Akron Fire Department – Financial Activities (2014M-196)
… available for review to verify their eligibility for grant funds. … Determine whether Department controls were adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Selected Aspects of Discretionary Spending
… guidance as to reasonable amounts for such expenses. We question the following ten payments totaling $14,814 as it …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0New York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following statement today in … the assets of the New York State and Local Retirement System on behalf of more than one million state and local …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … of Health (Department) administers the State's Medicaid program. The Department's eMedNY computer system processes …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Churchill School and Center – Compliance With the Reimbursable Cost Manual
… the Churchill School and Center on its Consolidated Fiscal Reports (CFRs) were calculated properly, documented … the State Education Department's (SED) Reimbursable Cost Manual (Manual). The audit covers the three fiscal years …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by All Services for … (CFRs) are adequately documented and allowable pursuant to the State Education Department's (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualLocal Sales Tax Collections Grew by Over 9% in January Compared to Last Year
… Onondaga County had the lowest growth at 0.6%. Monthly sales tax distributions made to counties and … of Taxation and Finance. In the third month of each calendar year quarter, these distributions are adjusted … the October-December quarter and calendar year 2022. Table Monthly Local Sales Tax Collections by County and Region (for …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-over-9-percent-january-compared-last-yearDiNapoli: Local Sales Tax Collections in October Up Nearly 13% From 2020
… up $175 million from October 2020. This growth continues the trend that began in April of monthly sales tax … in October, boosting local revenues,” DiNapoli said. “The consistent growth over the last few months is a positive … of our economic recovery and life moving forward as we deal with the ongoing reality of COVID-19.” New York City’s …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-local-sales-tax-collections-october-nearly-13-2020