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Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Purpose To determine whether the Department of Health effectively oversaw localities' efforts to coordinate veterans' health care benefits provided through Medicaid and … To determine whether the Department of Health effectively oversaw localities efforts to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Program to provide their employees with a mechanism to pay for travel expenses. Traveler responsibilities include … that should not have been reimbursed. We also found that Metro officials did not effectively implement controls over …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesState Comptroller DiNapoli Releases State Audits
… Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises (MWBE) (2014-S-76) The Thruway has not accurately …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… The board needs to improve its policies and procedures over credit card use and travel related expenditures to … policies and procedures for enforcing unresolved traffic tickets. Town of Hempstead Sanitary District Number 14 – … fund balances without clear plans to use this money. Over the last three years, the general fund balance increased …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… The board needs to improve its policies and procedures over credit card use and travel related expenditures to … policies and procedures for enforcing unresolved traffic tickets. Town of Hempstead Sanitary District Number 14 – … fund balances without clear plans to use this money. Over the last three years, the general fund balance increased …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… reports to the board. The treasurer inaccurately recorded capital reserves and operating fund expenditures. In … UDAG repayment money totaling $4.5 million for long-term loans to fund capital projects was not consistent with their … Fire Department – Financial Operations (Tompkins County) Cash controls over fundraising activities need to be improved …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… an acceptable computer use policy and web filters were in place, district officials did not monitor for inappropriate … risk for the possibility of abuse or fraud to take place and additional costs to the district. Plainview-Old …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire Association and the St. Paul Boulevard Fire District . "In today’s fiscal … project were not maintained throughout the fiscal year. St. Paul Boulevard Fire Association – Board Oversight (Monroe …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… enforced, collected, recorded and remitted to the business manager for deposit. Finn Academy: An Elmira Charter School – … three years. However, as a special act district with no fund balance to rely on, there is a risk that the decreasing …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsMiddlesex Hose Company, Inc. – Fundraising (2025M-148)
… Did Middlesex Hose Company (Company) officials ensure that fundraising collections were properly recorded, reported … $108,893. Audit Summary Company officials did not ensure that fundraising collections were properly recorded, reported … activities. Also, the Company has an increased risk that fundraising collections could be lost or stolen without …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/06/05/middlesex-hose-company-inc-fundraising-2025m-148Crystal Beach Volunteer Fire Department – Foreign Fire Insurance Tax Proceeds (2026M-24)
… Did the Crystal Beach Volunteer Fire Department Department Treasurer Treasurer provide adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/07/17/crystal-beach-volunteer-fire-department-foreign-fire-insuranceXV.16.B Sole Custody Reporting – XV. End of Year
On or before April 1st of each year the Online Services Sole Custody Reporting Application httpswww
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reportingState Agencies Bulletin No. 2190
… Purpose: The purpose of this bulletin is to inform agencies of the 2024 New York State Paid Family … The purpose of this bulletin is to inform agencies of the 2024 New York State Paid Family …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2190-2024-nys-paid-family-leave-rate-decreaseState Agencies Bulletin No. 2402
… The purpose of this bulletin is to inform agencies of the 2026 New York State Paid Family Leave Program rate. Affected … Department of Financial Services has announced that the 2026 premium rate and the maximum weekly employee … The purpose of this bulletin is to inform agencies of the 2026 New York State Paid Family Leave Program rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2402-2026-new-york-state-paid-family-leave-rate-increaseJefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)
… appointed by the County Legislature and responsible for JCIDA’s general management and financial and operational … (CEO) and Chief Financial Officer (CFO) are responsible for day-to-day operations. JCIDA funds its operations, in part, with fees charged for processing applications and for administering financial …
https://www.osc.ny.gov/local-government/audits/county/2024/11/15/jefferson-county-industrial-development-agency-audit-follow-2020m-70-fLisbon Central School District – Medicaid Reimbursements (2022M-180)
… Medicaid reimbursable services for speech, occupational or physical therapy and special transportation to 11 students likely to …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/lisbon-central-school-district-medicaid-reimbursements-2022m-180Commack Union Free School District - Information Technology Assets Inventory (2020M-15)
… District officials properly monitored and safeguarded information technology (IT) assets. Key Findings At the time … District officials properly monitored and safeguarded information technology IT assets …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsNew Woodstock Fire District – Controls Over Financial Activities (2014M-263)
New Woodstock Fire District Controls Over Financial Activities 2014M263
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263Otsego County – Cost of Temporary Housing (2015M-97)
… Otsego County Cost of Temporary Housing 2015M97 …
https://www.osc.ny.gov/local-government/audits/county/2016/01/22/otsego-county-cost-temporary-housing-2015m-97Claryville Fire District – Budgeting Practices (2014M-59)
… supplies. Develop a written long-term capital plan that details anticipated equipment replacement needs based on …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/23/claryville-fire-district-budgeting-practices-2014m-59