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Town of Hamburg - Finance Office (2023M-109)
… Determine whether the Town of Hamburg’s (Town’s) Finance Office credit card purchases were supported and for … purchases totaling approximately $2,000 and approved her own credit card purchases. The former Director was arrested … and supported. The Town made improper, questionable and/or unsupported payroll payments totaling more than $19,000 to …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-hamburg-finance-office-2023m-109Improved Financial Disclosure for LOSAPs and the New LOSAP Audit Requirements
The purpose of this bulletin is to provide LOSAP sponsors model notes that should be included with their annual financial reports.
https://www.osc.ny.gov/files/local-government/publications/pdf/losap.pdfGeneral Investment Policies for the New York State Common Retirement Fund
Intended to provide a framework for the operation of the Fund and to reflect the strategies and principles adopted by the Comptroller.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/general-investment-policies.pdfSelected Aspects of Supporting Small Businesses
… To determine whether the New York City Department of Small Business Services properly administered the Employee … “unlock economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, … up to a maximum of $27,000. Businesses that received grants were required to sign an affidavit certifying that …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesState Agencies Bulletin No. 1811
… identified by beginning with 69. The title is prefixed by DR to distinguish the NYS title from the title of the … the title and Salary Plan Search Engine and NYSTEP. Each “DR” title required the creation of a Title Code and Job Code … to downward reallocation, an employee at the Department of Health (Administration Lag cycle) was a PEF Public Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1811-new-procedure-maintaining-job-data-information-employees-reallocatedState Comptroller DiNapoli Announces New Cybersecurity Training Webinars for Local Governments
… The trainings include: Cybersecurity Foundations, released Oct. 3. Software Management, released Oct. 12. Multifactor … Awareness Month webinar series are also available on the Comptroller’s website, as are several other webinars … will be surveying local governments in the weeks ahead on cybersecurity issues. Track state and local government …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-announces-new-cybersecurity-training-webinars-local-governmentsOversight of the Early Intervention Program (Follow-Up) (2024-F-3)
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of the Early Intervention Program (Report 2021-S-25).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f3.pdfState Comptroller Dinapoli Releases Municipal Audit
… to the Justice Court Fund only amounted to $3,360. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditDivision of Housing and Community Renewal Bulletin No. DH-125
… Renewal of OSC’s automatic processing of the April 2023 DC 37 Rent Regulation Services Unit (RRSU) Performance … not processed automatically. Affected Employees Employees in the DC 37 Rent Regulation Services Unit – BU67 in the … ID, then by employee name in alphabetical order. NHRP708 – Mass Increment Payment Exception Report This report is a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-125-april-2023-district-council-37-dc-37-performanceHornell City School District - Financial Management (2019M-38)
… whether the Board adequately managed the District’s financial condition. Key Findings Conservative budgeting … has produced operating surpluses negating the use of appropriated fund balance. Certain reserve balances were excessive. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/hornell-city-school-district-financial-management-2019m-38Management of General School Funds (Follow-Up)
… nine recommendations included in our initial audit report, John F. Kennedy Educational Campus: Management of General … Kennedy Educational Campus staff with adequate oversight and training and that school officials did not exercise due … Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followDivision of Housing and Community Renewal Bulletin No. DH-33
… amount of the Merit Step payment (see Payroll Bulletin No. 721 ). Eligibility Criteria To be eligible for the Merit Step …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-33-october-2008-merit-step-listings-and-payments-certainXI-A.1.A Separation of Duties – XI-A. Purchasing
… in New York State Government , separation of duties is a basic internal control activity that separates key tasks … at an agency may issue a purchase order for 24 cases of 20 pound weight copier paper at a specific price. A second … these key functions helps ensure the agency orders what it needs, gets what was ordered, and only pays for the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesAn Economic Snapshot of Northwestern Queens - November 2011
New York City’s tradition as a melting pot of cultures is vividly on display in the Queens neighborhoods of Corona, Elmhurst, East Elmhurst and Jackson Heights.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2012.pdfState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… over the next five years as the result of actions taken by the state Department of Health (DOH) after an audit found … it shouldn't have, according to a report released today by State Comptroller Thomas P. DiNapoli. "Thanks to the work … the amount of the overpayment had not yet been determined by the OMIG. DiNapoli's auditors also identified another …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsOlean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… New York State Police announced the arrest of Terry Gaylor Jr., for allegedly stealing over $116,000 from the City of Olean Fire Department (COFD). Gaylor Jr., a former trustee and current firefighter with COFD, was …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentNew York State Agencies’ Use of Overtime, April 2013
This is the second annual report by the Office of the State Comptroller on overtime use by New York State agencies.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2013.pdfCity of Salamanca – Employee Benefits (2023M-96)
Determine whether City of Salamanca (City) separation payments were properly authorized, adequately supported and accurately calculated.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/salamanca-city-2023-96.pdfTown of Union Vale - Payroll (2018M-31)
Determine whether Town officials established adequate policies and procedures over payroll, leave and health insurance payments.
https://www.osc.ny.gov/files/local-government/audits/pdf/union-vale-2018-31.pdfTown of Washington – Information Technology (2013M-164)
… plan in place there is an increased risk that Town data, hardware and software systems may be lost or damaged by … access and use, or disaster. The Board has not adopted a breach notification policy. By failing to adopt an information breach notification policy, in the event that private …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-washington-information-technology-2013m-164