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Selected Wage Investigation Procedures (Follow-Up)
… included in our initial audit report, Selected Wage Investigation Procedures ( 2019-S-46 ). About the … State Labor Laws (Laws), such as those that cover minimum wage and overtime, illegal deductions, day-of-rest and meal … in penalties, wages, and interest as a result of its wage investigations during calendar years 2022, 2021, and …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followProblem Gambling Treatment Program
… treatment are referred to the nearest OASAS outpatient program and to Gamblers Anonymous. Key Findings OASAS has not … 40 do not have an OASAS problem gambling treatment program; for some areas, the nearest OASAS treatment program is more than one county away – and the distance may …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… of Health: Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance ( 2016-S-60 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesCity of Yonkers – Budget Review (B6-16-10)
… 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to … City of Yonkers Budget Review B61610 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Calculating the Maximum Amount Eligible for Amortization or the Graded Payment – Contribution Stabilization Program
… and graded rates . Graded rates are calculated based on a System average rate that does not include employer Group …
https://www.osc.ny.gov/retirement/employers/csp/calculating-maximum-amount-eligible-amortization-or-graded-paymentReimbursement of Social Services Costs (2013MS-3)
… to social services. Maintain a record of staff time spent on prosecution activities related to those social services …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… ensured that inmates do not receive inappropriate social welfare and other government-funded benefit payments for the … 1, 2013. Background An individual’s eligibility for social welfare benefits may change for many reasons, including … out of the five counties audited made inappropriate social welfare payments totaling more than $236,000 to county Jail …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… reserve that District officials could not associate with any outstanding debt. Four of the District’s six general …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… claims and litigation. As a result, the City’s reputation with its vendors was damaged and the City paid for …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163City of Lockport -- Budget Review (B18-1-10)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2019. Background Chapter 332 of the Laws of 2014, … City of Lockport Budget Review B18110 …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10State Comptroller DiNapoli Releases Municipal Audits
… 2023-24. The city could potentially face shortfalls based on revenue estimates for sanitation user fees, sewer usage …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… would have realized revenues totaling $9,011, from 50% reimbursement of eligible costs. Mineola Union Free … district would have realized revenues totaling $11,530 or 50% of the reimbursement. Track state and local government …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… safeguarded. District inventory records did not list 45 of 50 selected assets totaling $36,809. In addition, district officials were unable to locate seven of 50 assets totaling $7,360. Scuba gear worth $119,523 was not …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… – Procurement, Cash Disbursements and College President’s Compensation (Genesee County) Officials could not … County) Auditors found the treasurer did not prepare 26 of 43 months of bank reconciliations in a timely manner. The … that were potentially overfunded or unnecessary. 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-auditsComptroller DiNapoli Releases School District Audits
… user permissions to the network and computers based on job duties. Auditors also found district officials did not …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Bond Act Funds (2019-S-13) It takes SED nearly 300 days on average to approve school district projects funded through …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Northern Adirondack Central School District – Financial … plan or a plan to address the declining fund balance. Northern Adirondack Central School District – Leave Accruals …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… during the audit period. York Central School District – Online Banking (Livingston County) The board adopted an online banking policy, but district officials did not develop written procedures for online banking activities. District officials also did not …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2State 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/2017/05/state-comptroller-dinapoli-releases-municipal-audits