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Town of Ephratah – Accounting Records and Reports (2022M-138)
… [read complete report – pdf] Audit Objective Determine whether the Town of … and reports. Key Findings In 2017, OSC issued an audit report 1 that included findings that the Town’s accounting …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-ephratah-accounting-records-and-reports-2022m-138Town of Franklinville – Procurement (2024M-56)
… [read complete report – pdf] Audit Objective Determine whether Town of … and the available training resources indicated in this report. Town officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-franklinville-procurement-2024m-56Town of Coventry - Town Clerk/Tax Collector (2021M-180)
… [read complete report - pdf] Audit Objective Determine whether the Town of … Key Findings The Clerk did not record, deposit, remit or report all collections in a timely manner. As a result, the …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180New Lebanon Central School District - School District Website (S9-19-37)
… District (District) used its resources to maintain a website that provided the public with transparent and … information. Key Findings District officials maintained a website, but certain financial information was not posted, … documents and audits with detailed CAPs to the District website. Prepare and post a multiyear financial plan to help …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37Town of Gilboa – Real Property Tax Exemptions Administration (2024M-81)
… [read complete report – pdf] Audit Objective Determine whether the Town … in 2023 that totaled $321,494. Recommendations The audit report includes two recommendations to help the Assessor …
https://www.osc.ny.gov/local-government/audits/town/2024/09/13/town-gilboa-real-property-tax-exemptions-administration-2024m-81Village of Earlville – Collections (2024M-128)
… Law (Village Law) Section 4-408(b) requires collections to be deposited within 10 days of receipt. Without detailed … recommendations and have initiated or indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128Comptrollers DiNapoli & Stringer Call on Corporations to Protect LGBT Rights Around World
… New York State Comptroller Thomas P. DiNapoli and New York City Comptroller Scott M. Stringer released a joint letter … enforcement of the anti-discrimination policies that protect workers and safeguard our companies from reputational …
https://www.osc.ny.gov/press/releases/2014/06/comptrollers-dinapoli-stringer-call-corporations-protect-lgbt-rights-around-worldDiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… New York state will have to take multiple steps to increase renewable electricity … offshore wind projects and additional export capacity from Long Island, and bulk transmission connecting New York City … The state should make every effort to clearly identify how these costs will affect consumer electric bills and must …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsLaSalle School – Compliance With the Reimbursable Cost Manual
… to the State Education Law, providers such as LaSalle are reimbursed by local school districts based on tuition …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualComptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… time after pleading guilty to multiple felony charges for stealing, together with other co-conspirators, … approximately $650,000 in cash kickbacks and payments for personal expenses. Rapfogel admitted that between January … protect it. I want to thank Comptroller DiNapoli for his continued partnership in our mission to root out …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingEmpire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's agreement with … for special items and determined Empire overpaid them by $37,717. Key Recommendations Recover the $37,717 from …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januarySelected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011
… to St. Francis Hospital of Poughkeepsie (St. Francis) for special items were made according to the provisions of … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-francis-hospital-poughkeepsie-january-1-2011Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
… Objective To ascertain the total expenses that the Workers’ Compensation Board … with the Workers’ Compensation Law (Law). Costs to administer the Program are recovered via assessments by the … million attributable to administering self-insurance, to administer the Program for each of the three State Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedAssessment of Costs to Administer the Workers’ Compensation Program for the Three State Fiscal Years Ended March 31, 2023
… Objective To ascertain the total expenses that the Workers’ Compensation Board … Board’s primary responsibility is to ensure that employees who are unable to work due to injury or illness are … exception, is to be provided by employers. Costs to administer the Program are recovered via the Board’s …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedState Comptroller DiNapoli Releases Audits
… in addressing the problems identified in the initial audit report. At the time of the follow-up review, the state was … $933,399 in duplicate payments that were made to providers for the same services under both the old and the new (APG) … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… New York State Common Retirement Fund (Fund) assets managed by Minority and Women-Owned … best funded plans in the nation. … New York State Common Retirement Fund Fund assets managed by Minority and …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… ensure provider claims do not include State reimbursement for depreciation expenses. The audit covered the period … services. OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. … The costs are reported via an annual Consolidated Fiscal Report (CFR), which is commonly used by several New York …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesTax Data Verification Form
… The tax data verification form is used by counties (and by cities and towns within … the OSC Online Services Portal. File Tax Data Verification Form Guidance Enrollment Instructions [pdf] Instructions for …
https://www.osc.ny.gov/local-government/required-reporting/tax-data-verification-formIf You Need Help – Governmental Accounting Standards Board
… questions about your GASB report or for help accessing Retirement Online , use our help desk form (select … Accounting Standards Board (GASB) Reporting or Retirement Online Troubleshooting from the dropdown). You can … standards ensure pension transparency and consistency of information across governments Overview …
https://www.osc.ny.gov/retirement/employers/gasb/if-you-need-helpAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… reserves, determine the total amounts reserved that are not necessary and reasonable and develop a plan for using …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assets