Search
Red Flags – Improving the Effectiveness of Your Claims Auditing Process
… vendors, especially if payment goes to a post office (PO) box Items purchased that are not clearly identified Goods …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flagsState Comptroller DiNapoli Announces New Cybersecurity Training Webinars for Local Governments
… of the State Comptroller has developed five new “10-minute Tech Talk” cybersecurity training webinars for local … of the State Comptroller has developed five new 10minute Tech Talk cybersecurity training webinars for local …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-announces-new-cybersecurity-training-webinars-local-governmentsPride 2022
… annual Pride celebration at this historic location and honor prominent LGBTQ New Yorkers and allies from across the …
https://www.osc.ny.gov/pride-2022New York State Comptroller DiNapoli Statement on New York City's Adopted Budget
… New York City’s adopted $98.7 billion FY 2022 budget, … deposit into the Rainy Day Fund, a first of its kind. “New York City’s economy is bouncing back. Federal funding has … pay for ongoing spending commitments. Going forward, the new mayor and city council should look to further boost …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-new-york-citys-adopted-budgetDiNapoli: School District Tax Levy Cap Below 2 Percent
… tax levy growth for school districts will be capped at 1.81 percent for the 2020-2021 fiscal year, down from a 2 … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's … tax levy growth for school districts will be capped at 181 percent for the 20202021 fiscal year …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-school-district-tax-levy-cap-below-2-percentImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… audit report, Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Report 2014-S-5 ). … Medicaid inappropriately paid 29,289 fee-for-services pharmacy claims totaling $978,251 on behalf of 18,010 Medicaid recipients whose pharmacy benefits were covered by managed care. We …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followManagement of General School Funds (Follow-Up)
… included in our initial audit report, Management of General School Funds (2009-N-2). Background Our initial … Kennedy High School (Kennedy) had poor controls over its General School Fund (GSF) bank account. In addition, we … John F. Kennedy Education Campus – Management of General School Funds (2009-N-11) New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followContract with Daytop Village, Inc. (Follow-Up)
… under contracts administered by OASAS. One such contract is with Daytop Village, Inc. (Daytop), under which OASAS paid …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followFire Prevention, Safety and Control
… practices, spurred on by recommendations from a grand jury investigation and recommendations from reviews conducted …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlExamination of Unemployment Insurance Benefits 2016 Annual Report
… appropriate , and if DOL recouped overpayments based on current and prior year findings . Background To accomplish … totaling $64,206, which is comprised of $13,278 in current payments and $50,928 in future payments that … based on our findings. As the result of our Office’s current and prior years’ findings, DOL also recovered …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportSelected Aspects of Discretionary Spending
… Purpose To determine whether the Rochester-Genesee Regional Transportation Authority’s discretionary spending … 2010 to March 31, 2012. Background The Rochester-Genesee Regional Transportation Authority (Authority) was created in … To determine whether the RochesterGenesee Regional Transportation Authoritys discretionary spending …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Operational Advisory No. 31
… GL User) and posted during the next batch process, Routed to OSC BSAO Workflow for additional review, or Auto …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/31-general-ledger-journal-entries-workflow-changeAsset Forfeiture Escrow Fund
… The 2019-20 New York State budget amended Civil Practice Law and Rules … Accountability Data Management Unit 110 State Street, 12th Floor Albany, NY 12236 or Emailed to our Data Management Unit …
https://www.osc.ny.gov/local-government/required-reporting/asset-forfeiture-escrow-fundOperational Advisory No. 12
… System (SFS) and guidance on date determinations effective June 19, 2014 Guidance : The Office of the State Comptroller … Section 9.A - Fringe Benefit and Indirect Costs - Updated June 16, 2014 Chapter XII, Section 5 - Agency Payment … - Journal/Revenue Transfers These changes take effect on June 19, 2014 . For specifics, please visit the Guide to …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/12-obligation-accounting-and-budget-datesCity of Yonkers – Budget Review (B6-14-13)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2014-15 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate the current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13East Bloomfield-Holcomb Fire Department – Financial Operations (2017M-160)
… the Board provided adequate oversight of the Department’s financial operations to ensure that assets were safeguarded … them all to the Treasurer. The Board does not conduct an annual audit of the Department’s records. The Treasurer did … budget-to-actual comparisons for revenues and expenses or profit and loss statements. Key Recommendations Consider …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/17/east-bloomfield-holcomb-fire-department-financial-operationsWest Niles Fire Company – Financial Activities (2017M-205)
… July 26, 2017. Background The West Niles Fire Company is a not-for-profit organization, incorporated in 1977 and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205Valhalla Union Free School District – Financial Condition (2015M-333)
Valhalla Union Free School District Financial Condition 2015M333
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333Onteora Central School District – Information Technology (2015M-92)
… Purpose of Audit The purpose of our audit was to determine whether the District’s IT assets were adequately safeguarded for the … students in the Ulster County Towns of Hurley, Marbletown, Olive, Shandaken and Woodstock and part of the Greene County …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/onteora-central-school-district-information-technology-2015m-92Oneida County – Court and Trust Funds (2023-C&T-3)
… be provided to the court and then delivered to the County Commissioner of Finance (Commissioner) for safekeeping . Payments made pursuant to … circumstances, [2] funds from estates are entrusted to the Commissioner for safekeeping by order of the Surrogate’s …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2023/12/29/oneida-county-court-and-trust-funds-2023-ct-3