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City of Saratoga Springs – Financial Condition (2012M-201)

… Purpose of Audit The purpose of our audit was to review the financial condition of the … the City’s operations. The City’s annual budget for the 2012 fiscal year was $37.2 million for the general fund, $2.9 … City of Saratoga Springs Financial Condition 2012M201 …

https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201

Problem Claims – Improving the Effectiveness of Your Claims Auditing Process

… may be available to the body or official responsible for auditing claims: If original documentation (such as … amount, correct any mistakes and only approve the claim for the corrected amount. If the original invoice does not … the vendor on itemization requirements. If the claim is for travel or conference expenses and the traveler cannot …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claims

CUNY Bulletin No. CU-696

… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY Health … Affected Employees Eligible CUNY employees who elect to participate in the Health Benefits Buy-Out Waiver Program … Agency Actions A listing of employees who elect to participate in the Health Benefits Buy-Out Waiver Program …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-out

Department of Transportation Bulletin No. DOT-35

… 2019 Shift Lump Sum Payment. Affected Employees Employees in the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background … The 2019 Shift Lump Sum Payment should be processed in Administration Pay Period 17L, paychecks dated …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-35-2019-shift-lump-sum-payment-winter-maintenance-season

Oversight of Industrial Hemp

… the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot Program (Program) … through May 31, 2019. About the Program Industrial hemp is an expanding commodity in the United States, as both the …

https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hemp

Westchester County Sisters Charged With Hiding Their Mother's Death to Steal From Retirement System

… State Comptroller Thomas P. DiNapoli and Westchester County District Attorney Anthony A. Scarpino, Jr. announced the … behavior and worked with Westchester County District Attorney Scarpino to hold them accountable … you to the fullest extent of the law.” Westchester County District Attorney’s Criminal Investigators arrested Bigelow …

https://www.osc.ny.gov/press/releases/2019/11/westchester-county-sisters-charged-hiding-their-mothers-death-steal-retirement-system

Examples from GASB Statement 34 - Sample City Statement of Net Assets Proprietary Funds

… 06856 are reprinted by permission. Sample City Statement of Net Assets Proprietary Funds December 31, 2002 This … "balance sheet" format also is permitted. Classification of assets and liabilities is required in either case. … 9,728,829 NET ASSETS: Invested in capital assets, net of related debt 72,728,293 360,281 73,088,574 8,690,746 …

https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34

Department of Transportation Bulletin No. DOT-39

… 2021 Shift Lump Sum Payment. Affected Employees Employees in the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background … Dates The 2021 Shift Lump Sum Payment should be processed in Administration Pay Period 18L, paychecks dated 12/22/2021. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-season

Town of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)

… operations for the period January 1, 2012 through August 12, 2013. Background The Town of Scio is located in Allegany … operations for the period January 1 2012 through August 12 2013 …

https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279

State Comptroller DiNapoli Releases Audits

… Addiction Services and Supports (OASAS): Oversight of Drug Disposal (2018-S-64) Overall, OASAS addiction treatment … the sampled providers had effective controls over the drug disposal process, which followed the regulations and were … others did not use environmentally sound methods of disposal whenever possible. Division of State Police: …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits

Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)

… 2013. Background The Town of Alexander (Town) is located in Genesee County and has a population of about 2,500. The … review of Justice Hise’s records disclosed a $721 shortage in his account as of April 23, 2013. Also, Justice Hise did not deposit money in a timely manner, file accurate monthly reports, maintain …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195

State Comptroller DiNapoli Releases School District Audits

… to officials. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1

DiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter

… bonds, and mortgages (22.62%), private equity (15.29%), real estate and real assets (13.53%) and credit, absolute return strategies, …

https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarter

DiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks

… years’ probation before the Honorable Thomas A. Varlan in United States District Court for the Eastern District of … York state's retirement system,” DiNapoli said. “Thanks to my partnership with the U.S. Attorney’s Office for the … not stop withdrawing the money from the account until a bank representative contacted her on Dec. 19, 2019 to tell …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checks

Background Checks at Municipal Youth Programs (2012-MS-5)

… youth programs for the period January 1, 2010, to May 18, 2012. Background Background checks are currently required … the State mandates screening, because they believe the application process itself is a deterrent. The remaining five …

https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5

RFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)

… Solicitation. Applications will be accepted on a rolling basis. Applications will be reviewed quarterly, or … #22-03) Office of the State Comptroller 110 State Street, Stop 13-2 Albany, NY 12236-0001 Note: some documents have …

https://www.osc.ny.gov/procurement/rfqual-22-03

State Agencies Bulletin No. 422.1

… requesting a stop payment or reversal of a direct deposit transaction . Affected Employees Direct deposit enrollees who would be overpaid if a direct deposit transaction is not stopped or reversed are affected . … Stop/Reversal, to stop or reverse the direct deposit transaction. By enrolling in direct deposit, the employee and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversals

Wyoming County Court and Trust Funds (2020-C&T-2)

… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2017 through March 11, 2020. Background … The purpose of our review was to determine whether County …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2