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Town of Clarkson – Budgeting and Board Oversight (2013M-339)
… Clarkson is located in Monroe County. The Town is governed by an elected Town Board, which comprises a Supervisor and … to fund operations. Establish written policies required by law and sound business practices for Town operations. … financial reports, audit logs, or change reports provided by the financial software. Review the current "agreement" for …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-clarkson-budgeting-and-board-oversight-2013m-339Assessment and Collection of Selected Fees and Penalties (Follow-Up)
… Purpose To determine the extent of the Department of Labor’s implementation of the recommendation made in our initial report, Assessment … To determine the extent of the Department of Labors implementation of the recommendation made in our …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… New York and provides Special Education Itinerant Teacher (SEIT) services to children between the ages of three … compensation paid to the Executive Director and the Assistant Executive Director; $66,636 in parent company …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… these two officials owned a day care named Sunflower Kidz Daycare LLC (Sunflower). They each received compensation from …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the conviction and … the state pension system and work with Attorney General Eric Schneiderman to punish those who defraud the pension … State Comptroller Thomas P DiNapoli and Attorney General Eric T Schneiderman today announced the conviction and …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionMedicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16.pdfXI-A.9 Receiving – XI-A. Purchasing
… model type, size, unit of measure, and that the goods are free from defects or damage. For services, the agency must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingUnified Court System Bulletin No. UCS-350
… BU Court Officers Benevolent Association of Nassau County DR Suffolk County Court Employees Association F8 Ninth … the State of New York and the affected bargaining units (DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9 and 87) provides … CT SOS Senior Officer Series Differential DR, F8, SY, 87 Agency Actions: Eligible employees who have a Payroll Status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-350-april-2025-state-new-york-unified-court-system-ucs-increasesDivision of Housing and Community Renewal Bulletin No. DH-132
… payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-132-district-council-37-dc-37-2024-non-pensionable-lumpOpinion 90-22
… contrary to the purpose of the deposits, namely, to ensure faithful performance of an obligation. As noted, however, the …
https://www.osc.ny.gov/legal-opinions/opinion-90-22Opinion 97-23
… This opinion represents the views of the Office of the State Comptroller at the time … corps at the same time. You ask whether an individual may be a member of a fire company and a volunteer ambulance corps … service requirements. In such cases, an individual will be able to maintain simultaneous membership in both a …
https://www.osc.ny.gov/legal-opinions/opinion-97-23XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for the vendor’s … Preparation: Select Appropriate Vendor When preparing a voucher, the Business Unit should select the Vendor ID of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceClaryville Volunteer Fire Company – Financial Controls (2014M-53)
… are not always recorded and reported as per the Company’s by-laws. Not all payments were approved by the Board before being made. Key Recommendations Provide …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53DiNapoli Announces Improvements to College Savings Plan to Save Money for College
… Beginning in September, New York's 529 College Savings Program will offer more investment … maximum allowable balance and eliminate the $25 minimum contribution, State Comptroller Thomas P. DiNapoli announced … Beginning in September New Yorks 529 College Savings Program will offer more …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-announces-improvements-college-savings-plan-save-money-collegeTown of Palermo – Procurement and Fuel Inventory (2020M-100)
… using State or county contracts agree with contract pricing. Periodically reconcile gallons of fuel on hand to …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100Town of Broome – Purchasing and Justice Court (2014M-255)
… Purpose of Audit The purpose of our audit was to review the Town’s purchasing practices and the Justice … Town purposes. The Board did not require Department heads to keep complete records that would be used to determine the purpose of purchases. The Board did not …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-broome-purchasing-and-justice-court-2014m-255DiNapoli: Many Homeless Shelters in Poor Condition
… or uninspected fire extinguishers; missing or disabled smoke detectors; no carbon monoxide detector; portable heaters in … auditors found candles and space heaters in use, disabled smoke and carbon monoxide detectors, missing outlet covers, …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionDiNapoli: Local Sales Tax Revenue Growing Slowly
… grew by $177 million, or 2.4 percent, for the first half of 2014 compared to the same period in 2013, according to a report issued … P. DiNapoli. Nineteen counties experienced an increase of more than 4 percent during this period. “While sales tax … grew by $177 million or 24 percent for the first half of 2014 compared to the same period in 2013 according to a …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-local-sales-tax-revenue-growing-slowlyDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… It is essential that additional resources are used for critical infrastructure projects to reduce debt issued … bolster reserve funds beyond planned levels to help us to weather the next crisis or recession.” Financial Plan … is statutorily authorized. If collections remain above forecast and are not needed to cover unanticipated expenses, …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesDivision of Housing and Community Renewal Bulletin No. DH-53
… automatic processing of the LLS payment and to provide instructions for payments not processed automatically. … to make the payments and update the increment codes. For instructions, see the section below entitled “Agency Actions … automatic processing of the LLS payment and to provide instructions for payments not processed automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-53-october-2011-rent-regulation-services-unit-rrsu