Search
Travel and Conference Expense Management – Travel and Conference Expense Management
… One of the purposes of this guide is to provide you with an overview of key elements that you should consider when developing or …
https://www.osc.ny.gov/local-government/publications/travel-conference-expenseMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… in connection with the administration of Article VI and Article VII of the Vehicle and Traffic Law. We performed our audit pursuant to … Account for the Three Fiscal Years Ended March 31, 2013 (2014-S-17) Department of Motor Vehicles: Motor Vehicle …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoDiNapoli: Bedford-Stuyvesant is on the Rise
… in recent years, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "Bedford-Stuyvesant is …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseDiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped over for people farther down the … a 421-unit co-op in Brooklyn; Trinity House, a 199-unit rental building on Manhattan’s Upper West Side; and …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… CPAs who prepared them that the schools may not be able to pay their bills within the next 12 months. One of them, an …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleCybersecurity Month Passwords
Passwords are one of the most critical controls that help to enable a strong cybersecurity posture. Learn how to help strengthen your municipality’s password practices.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-month-passwords-10-24-22.pdfUtilization of the Arch Street Yard and Shop Facility (Follow-Up) (2019-F-19) 30-Day Response
To determine the extent of implementation of the one recommendation included in our initial report, Utilization of the Arch Street Yard and Shop Facility ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f19-response.pdfRetirement Option Election Form with Partial Lump Sum Payment For Tier 2, 3, 5 and 6 Members (RS 6421-A)
To select a retirement benefit payment option, Tier 2, 3, 5 and 6 members with one beneficiary who are opting for a partial, lump sum payment use form RS6421-A.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6421-a.pdfCertification for Individuals Engaged in Certain Professions (RS2414)
To certify attorneys, physicians, engineers, architects, accountants or auditors hired on or after April 1, 2008, NYSLRS employers use form RS2414 for each one.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs2414.pdfUtilization of the Arch Street Yard and Shop Facility (Follow-Up) (2019-F-19)
To determine the extent of implementation of the one recommendation included in our initial report, Utilization of the Arch Street Yard and Shop Facility ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f19.pdfAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program (2018-D-2)
The New York State Health Insurance Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation's largest...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18d2.pdfOversight of Critical Foster Care Program Requirements
… and errors in foster care population data, and take prompt steps to address those that may compromise its … for auditors to gauge performance without specific law or regulation specifying minimum performance standards. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsDiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… New York State Comptroller Thomas P. DiNapoli today announced … (Fund) long-term investments. The agreements are part of DiNapoli’s broader strategy to protect and grow the Fund’s …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureCalculating Days Worked – Enhanced Reporting
… the number of hours worked and then divide those hours by the SWD. However, not all situations are that simple. The … School districts and BOCES have employees who may work 12 months or ten months a year. Full-time, 12-month employees … certain situations, ten-month employee salaries are evenly divided based on the pay periods within the school year. …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… the costs reported by Programs For Little Learners (PFLL) on its Consolidated Fiscal Reports (CFRs) were properly … special education program (Program) that it operated. Key Findings For the three fiscal years ended June 30, 2015, … expenses related to the purchase of water for staff. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualSchuyler County – Treasurer’s Office (2014M-186)
… Purpose of Audit The purpose of our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Elmcrest … its early education center. Elmcrest is authorized by SED to provide preschool education services to children with … resulted from Elmcrest understating revenue that should have been offset against program expenses; $12,911 in …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… the following audits have been issued: Office of Temporary and Disability Assistance: National Directory of New Hires … under SED’s guidelines for the fiscal year ended June 30, 2014. State Education Department: The Alcott School, … Cost Manual (2015-S-97) For the year ended June 30, 2014, auditors identified $55,969 in ineligible costs that …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Of the initial report’s three audit recommendations, one was implemented and two were partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… Purpose To determine the extent of implementation of the three … Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-through