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York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Time and Attendance Practices for Public Safety Staff
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followPublic Authorities by the Numbers, December 2014
New York’s State and local public authorities collectively spend nearly $60 billion annually.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-by-the-numbers-2014.pdfState Agencies Bulletin No. 1079
… 2011 Background The dues structure for the Organization of New York State Management/Confidential Employees, Incorporated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1079-organization-new-york-state-managementconfidential-employeesOperational Advisory No. 24
… preparation for Fiscal Year End 2024-25 the Office of the State Comptroller (OSC) has updated the Guide to Financial … information and final deadlines pertaining to the end of New York State fiscal year. Chapter XV – End of Year should be …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/24-fiscal-year-end-2024-25-important-datesDiNapoli Announces Latest Fiscal Stress Scores
… are living in a community struggling with fiscal stress. My Fiscal Stress Monitoring System is designed to keep the … a better path. These municipalities should use the tools my office provides and engage the public in those difficult, …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresMonitoring of Homeless Data
… and Disability Assistance (OTDA) monitors data on the State’s homeless population to better understand the nature … Homelessness Assessment Report to the U.S. Congress, New York State had the second largest population of people …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataWorld Trade Center Presumption – New Career Plan
… efforts, and you were employed by a participating employer of NYSLRS or another New York public retirement system at that time, you should be …
https://www.osc.ny.gov/retirement/publications/1515/world-trade-center-presumptionDiNapoli: NYRA's Future Uncertain
… Resorts World New York City Casino is directed to NYRA for enhanced purses, operational support and capital … from VLT operations, NYRA reported an annual surplus for each year in the audit period of Jan. 1, 2012 through Dec. 31, 2014. For the three years audited, NYRA received about $318 million …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainVendor File Advisory No. 9
… 4.A – Vendor Classifications Update: The Office of the New York State Comptroller has identified vendor classifications, a …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/9-vendor-classifications-updateVillage of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
… The former Clerk-Treasurer did not maintain accounting records using the modified accrual basis of accounting. Accounting records were not adequate to properly monitor the Village’s … should: Maintain accurate and timely accounting records including revenues and expenditures using the …
https://www.osc.ny.gov/local-government/audits/village/2019/04/05/village-canisteo-clerk-treasurers-records-and-reports-2018m-243Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)
… maintained complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisors’ accounting records were not complete, accurate or up-to-date . As a … were not recorded timely in the Supervisor’s accounting records. 11 disbursements totaling $39,038 were not recorded …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-venice-supervisors-financial-records-and-reports-2023m-73Town of Stony Creek – Supervisor's Records and Reports (2022M-32)
… Creek (Town) Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to … The Supervisor did not maintain accurate accounting records and reports, and the Board could improve its … The Supervisor did not: Ensure accurate accounting records were maintained. Provide bank statements or canceled …
https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… financial reports. Key Recommendations Ensure accounting records are maintained in a complete and accurate manner. …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Town of North Collins – Supervisor’s Records and Reports (2015M-99)
… 2011 through March 20, 2015. Background The Town of North Collins is located in Erie County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2015/09/04/town-north-collins-supervisors-records-and-reports-2015m-99Town of Parish - Financial Condition and Supervisor's Records (2019M-58)
… review the bookkeeper’s work to ensure that the accounting records and reports are accurate and complete. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-parish-financial-condition-and-supervisors-records-2019m-58Motor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… Article VI, Section 317 and Article VII, Section 363 of New York State’s Vehicle and Traffic Law (Law) stipulate that the … amount of expenses the Department of Motor Vehicles incurs in its administration of the Motor Vehicle Financial Security …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableExamination of Unemployment Insurance Benefits 2016 Annual Report
… including: (i) high risk payment requests DOL approved in 2016; and (ii) prior year payments related to those 2016 … on the overpayments we identified, DOL assessed $217,290 in monetary penalties to 137 claimants. We also identified … totaling $64,206, which is comprised of $13,278 in current payments and $50,928 in future payments that …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportOpinion 89-65
… Also, we note that the courts of this State have held public officials to a high standard of conduct and, on … spirit and intent of the statute, are inconsistent with public policy, or suggest self-interest, partiality or … payment of lawful compensation in one or more positions of public employment, compensation paid under such an …
https://www.osc.ny.gov/legal-opinions/opinion-89-65Medicaid Audits Find More Than $500 Million in Waste
… costs billions of dollars annually and the work done by my auditors has found waste throughout the system. My office will continue to diligently examine Medicaid …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… were appropriate and comply with applicable Federal and State laws and regulations and Department policies and … the Department’s recovery of UI overpayments made to New York State (NYS) employees. Background We examined high risk …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018