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Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Schuyler Heights Fire District , Village of Voorheesville , Willsboro Fire District and the Town of Wilson . “In today’s fiscal … spent appropriately and effectively.” Schuyler Heights Fire District – Controls Over Claims Processing (Albany …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of Aurora , Town of Roseboom and the Town of Stafford . "In today's fiscal climate, budget transparency and accountability for …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… "Ms. Robertson allegedly thought she could deceive the retirement system and continue to pocket her deceased … mother, a pensioner in the New York State and Local Retirement System, had passed away in 2013. Robertson, who … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] or by mailing a …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… authorized transportation providers. Participation in Medicaid requires that providers agree to prepare and … to December 31, 2015, which accounted for $1.4 million in inappropriate Medicaid payments to the provider. Key Recommendation Review the $1.4 million in Medicaid payments to the provider and recover any …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerProperty Tax Credits
… whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during the period … of Property Tax Freeze, Property Tax Relief, and STAR credits began at various times, with the oldest program (the Property Tax Freeze program) beginning in levy …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsCity of Glen Cove– Budget Review (B7-13-16)
… the unassigned fund balance deficit, and is less reliant on the issuance of debt and one-time revenues to resolve …
https://www.osc.ny.gov/local-government/audits/city/2013/10/16/city-glen-cove-budget-review-b7-13-16Minimum Qualifications - Auditors
… The Comptroller’s Office is dedicated to attracting bright, capable individuals who will bring energy and commitment to its auditing programs. To begin a career with the New York State Comptroller’s …
https://www.osc.ny.gov/jobs/qualifications-auditorsTown of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)
… The 2013 Town budget totaled $1.15 million for all funds, including special districts. Key Findings The Board … oversight facilitated the apparent misappropriation of funds. The Town does not have complete, accurate and … and may have identified her apparent misappropriation of funds. Key Recommendations Adopt written policies and …
https://www.osc.ny.gov/local-government/audits/town/2014/05/15/town-altona-apparent-misappropriations-cash-receipts-and-supervisors-records-andCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… 13, 2012. Background The City of Hudson is located in Columbia County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102State Comptroller DiNapoli Releases Municipal Audits
… spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsTown of Rochester – Financial Condition and Highway Department Payroll (2015M-324)
… controls over Town finances and Highway Department payroll for the period January 1, 2010 through July 31, 2015. … have comprehensive policies and procedures for preparing payroll and maintaining leave time accrual records for … controls over Town finances and Highway Department payroll for the pe …
https://www.osc.ny.gov/local-government/audits/town/2016/06/24/town-rochester-financial-condition-and-highway-department-payroll-2015m-324CUNY Bulletin No. CU-415
… Hourly employees represented by District Council 37 Local 384. Affected Employees Hourly EOC employees in Bargaining … Unit CC represented by District Council 37 Local 384 Effective Date(s) Checks dated December 2, 2010 … EOC employees represented by District Council 37 Local 384. The dues code 259 and agency shop fee code 276 are now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-415-establishment-new-bargaining-unit-and-new-benefit-programCUNY Bulletin No. CU-602
… TIAA Action Request AC-1767 (Rev.07/17) form is available on the State Payroll Services Forms Page . The new form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-602-revised-form-tiaa-eligible-employeesCity of Glen Cove – Budget Review (B7-14-16)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Nassau County, issued debt totaling $12.8 million to liquidate various accumulated fund deficits for the fiscal … Present budgets that appropriately attribute interfund transfers in the correct fund. … City of Glen Cove Budget …
https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16Administration of the Article 8-A Loan Program (Follow-Up)
… initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background Our initial audit … whether the loans awarded by HPD under the Article 8-A Loan Program (Program) were being used only for qualified …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followCompliance With School Safety Planning Requirements (Follow-Up)
… after the issuance of this report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followDiNapoli: Federal Programs Bridge Gap in Broadband Access
… a broadband subscription rose from 64% to 76% between 2019 and 2021 thanks in large part to two federal programs created … Program (ACP) authorized by the Infrastructure Investment and Jobs Act. Under the ACP, households at or below 200% of … broadband in 2021, up from 86% in 2019. Analysis Economic and Policy Insights – Making Strides on Broadband …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessVillage of Sinclairville – Water Operations (2014M-362)
… bills or ensure that all overdue water bills were relevied on the property tax roll. Key Recommendations Periodically …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362Fund Financial Data – 2022 Financial Condition Report
… required to be accounted for in another separate fund. In New York State, significant sources of funds that normally would … was $31.7 billion, an increase from the previous year’s balance of $20.3 billion. For SFY 2021-22, governmental …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-data