Search

Town of Mansfield – Financial Management and Claims Processing (2012M-241)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the period January 1, 2011 to August 31, 2012. Background The Town of Mansfield is …

https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241

State Comptroller DiNapoli Statement on Impact of a Late State Budget

… of the state’s institutional payroll, which is scheduled for April 8. Many work in health care and correctional … show up at work every day and put in long, hard hours. For the workers that get paper checks or have payments set up … we need a spending plan that bolsters our economy, fights for those that are hurting and puts us on firm fiscal ground …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-statement-impact-late-state-budget

Comptroller DiNapoli Releases Municipal Audits

… Department , Islip Terrace Fire District , Town of Minden and the Village of Owego . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1

Town of Newfield – Selected Financial Activities (2013M-2)

… of water processed with the amount billed and identify and remedy potential causes of significant discrepancies in a …

https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-newfield-selected-financial-activities-2013m-2

III.6 SFS Reporting – III. Statewide Financial System (SFS)

… generally provide financial information with a 15-minute delay although the accessibility of information will vary … correctly reflected within applicable reports after this delay. Non-real-time reports depend on batch processing to … to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID and password. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reporting

Town of Westerlo – Selected Financial Activities (2013M-323)

… Purpose of Audit The purpose of our audit was to examine internal controls over the financial condition of … Board and Town officials did not take appropriate action to align estimated revenues in the adopted budgets with … it unlikely that the water district fund will be able to begin to repay the general fund or improve its financial …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323

Comptroller DiNapoli Releases School Audits

… The district lacked adequate policies and procedures to ensure Medicaid claims were submitted and reimbursed for … each of the last five years (2013-14 through 2017-18) for a combined total of almost $12.6 million. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1

Hadley-Luzerne Central School District – Financial Condition (2012M-188)

… May 31, 2012. Background The Hadley-Luzerne Central School District is located in Saratoga and Warren Counties. … District’s financial operations. … HadleyLuzerne Central School District Financial Condition 2012M188 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188

Lewis County – Court and Trust Funds (2024-C&T-1)

… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as required by court order. …

https://www.osc.ny.gov/local-government/audits/county/2024/03/22/lewis-county-court-and-trust-funds-2024-ct-1

Westchester County – Court and Trust Funds (2024-C&T-3)

… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … 1, 2022 through February 29, 2024. Background Pursuant to a court order, certain assets may be provided to the court …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/08/23/westchester-county-court-and-trust-funds-2024-ct-3

Steuben County – Court and Trust Funds (2024-C&T-4)

… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … January 1, 2021 through May 31, 2024. Background Pursuant to a court order, certain assets may be provided to the court …

https://www.osc.ny.gov/local-government/audits/county/2024/09/13/steuben-county-court-and-trust-funds-2024-ct-4

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs

… and retired State, participating local government, and school district employees, and their dependents. The Empire …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugs

Long Beach City School District – Financial Management (2023M-147)

… balance and did not present the District’s spending plans in a transparent manner. While real property tax levies … 9 percentage points. Overestimated appropriations by an average of approximately $2.5 million annually and underestimated revenues by an average of $1.6 million annually for a three-year period. …

https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/long-beach-city-school-district-financial-management-2023m-147

CVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service

… and retired State, participating local government, and school district employees, and their dependents. The Empire …

https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civil

Town of Warwick - Water and Sewer Fund Financial Condition (2018M-259)

… Determine whether Town officials effectively managed the water and sewer funds’ financial condition to ensure the … deficits during the audit period with totals ranging from $11,100 to $59,700, and are projected to have operating …

https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-warwick-water-and-sewer-fund-financial-condition-2018m-259

Chenango Valley Central School District -- Budget Review (B19-4-2)

… in the District’s general fund and food service fund as of June 30, 2008. New York State Local Finance Law Section …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/chenango-valley-central-school-district-budget-review-b19-4-2

Travel Advisory No. 5

… System Imaging and Attachment Guidance . If the agency does not follow these requirements, the official record must …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/5-gfo-updates-record-retention-travel-and-expense

Accounts Payable Advisory No. 5

… services, including specific information to be included in the invoice number field please refer to the GFO , Chapter … note there is a new requirement for entering information in the Invoice Field for payments to Pitney Bowes to fund … followed by a space, and then the date of the payment in the format MM/DD/YYYY (e.g., 12345678 05/22/2015 ). This …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/5-complex-entity-payments-postage