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Town of Gardiner – Selected Financial Activities (2013M-67)
… Purpose of Audit The purpose of our audit was to examine internal controls over cash receipts and disbursements and the Board’s oversight of the Town’s financial activities for the period January 1, … Town of Gardiner Selected Financial Activities 2013M67 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… the Town’s financial operations and the use of the wind power revenues for the period January 1, 2012, to February … fund. The Town has received about $2.9 million in wind power-related revenues during the period January 1, 2006, … The Town has applied its substantial revenues from wind power to reducing the taxpayers’ burden and increasing the …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… financial information, including costs that Mary Cariola reports to SED on its annual CFR. To be eligible for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualCity of Newburgh – Budget Review (B20-6-12)
… estimate for sales and use tax and amend as necessary. Pass a resolution to raise water rates prior to the adoption …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… month due to billions in state aid payments for health and education, delayed state tax revenues and additional spending to fight the coronavirus. "The … DiNapoli said. "We must manage cash carefully. New York and other hard-hit states need the federal government to step …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksAbout Unclaimed Funds
… Banks, insurance companies, corporations and the courts are among … checking and CDs Court Funds Dividends Estate Proceeds Insurance Benefits/Policies Stocks, Bonds, Mutual Funds … Banks insurance companies corporations and the courts are among the …
https://www.osc.ny.gov/unclaimed-funds/resources/about-unclaimed-fundsFood Insecurity Persists Post-Pandemic
… the Office of the State Comptroller reported that the number of New York households facing food insecurity at the … also ticked up in recent months. As shown in Figure 3, the number of monthly SNAP recipients also increased to 2.8 … 2023, when it reached a recent peak of 3 million. The number of monthly SNAP recipients was almost 15 percent …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicState Comptroller DiNapoli Releases Municipal Audits
… Neversink , Village of Ossining , Walton Fire Department and the City of Watervliet . "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/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… types of audit functions are separate and distinct, and it’s important to understand the intended protection each is … the RFP template below and modify it to suit your district’s needs. "Sample Request for Proposals (RFP) for External …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… of Labor (DOL) does not investigate overtime complaints by nurses in a consistent or timely basis, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Patients … and longer shifts for nurses need to be watched closely by the state so patient care is not jeopardized, nurses are …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Education Department: Easter Seals New York, Compliance … not allowable or unsupported by proper documentation. State Education Department: Jawonio Inc., Compliance with the …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Oversight of Afterschool and Summer Youth Employment Contracts
… afterschool and summer employment programs. The Department’s Summer Youth Employment Program (SYEP) provides City youth … of 14 and 24 with paid summer employment for up to six weeks in July and August. Its Comprehensive Afterschool … a work site supervisor who approved her own daughter’s time sheets and a Ridgewood executive’s son who held …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsOversight of Contract Expenditures of Phoenix House New York
… a nationally recognized and accredited behavioral health care provider that specializes in the treatment and prevention of … reimbursement for an additional $851,428 in personal service expenses and $169,856 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkArrochar Meats, Inc.
… New York, that regularly provides food to the New York Army National Guard (National Guard). We reviewed seven …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incDiNapoli: More School Districts Take Initial Steps to Exceed Tax Cap
… in 2016-17. School budgets head to voters for approval on Tuesday, May 17. Since it is still early in both the school …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-more-school-districts-take-initial-steps-exceed-tax-capUnified Court System Bulletin No. UCS-344
… as identified below: New York City Brooklyn Entire Borough Bronx Entire Borough Queens Entire Borough Manhattan Entire Borough Staten Island Entire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucsCanisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… appointed claims auditor properly audit claims prior to payment? Audit Period July 1, 2023 – June 5, 2025 … district before they are paid or appoint a claims auditor to assume the board’s powers and duties to audit and approve claims. A proper claims audit ensures …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84Security Delivery Instructions
… OUF and/or Kelmar Associates will reply to your email with authorization to deliver securities including the … ABA # 021000018 Further Credit to 6060-9420 Physical Certificates (with advanced authorization) Physical certificates will be …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsComptroller DiNapoli Releases Municipal Audits
… , Caledonia Joint Fire District , Cayuga County Community College , Dutchess County , Town of Marcellus and the … difficult to monitor operations. Cayuga County Community College – Information Technology (2013M-291) Auditors found a number of weaknesses in the college’s internal controls over information technology …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0VI.2.B Policies/Laws – VI. Budgets
… and reserve. Any amount budgeted as available can be used for expenditures or the encumbering of purchase requisitions and/or purchase orders. Any amount in the reserve is not available for any type of financial … state treasury or any of its funds, or any of the funds under its management, except in pursuance of an appropriation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslaws