Search

Review of the Financial Plan of the City of New York - July 2014

On June 26, 2014, the City of New York submitted to the New York State Financial Control Board a revised financial plan for FY 2014

https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2015.pdf

Review of the Financial Plan of the City of New York - July 2011

On June 29, 2011, New York City adopted a $65.9 billion budget ($46.5 billion in City funds) for FY 2012, which began on July 1, 2011.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2012.pdf

Medicaid Program: Provider Compliance With the Electronic Visit Verification Program (2022-S-31)

To determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s31.pdf

Annual letter to Corporations

The Office of Unclaimed Funds would like to remind you to check for unclaimed property in your organization including unclaimed securities, payroll, vendor chec

https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/annual-corporation-letter.pdf

Westford Fire District – Internal Controls Over Financial Operations (2013M-270)

… and reported and that District moneys are safeguarded for the period January 1, 2012 to August 1, 2013. Background … general fund budget totaled approximately $38,662 for the 2013 fiscal year. Key Findings The Board has not … and provide the Board with a copy with the monthly report. Perform routine oversight of the Treasurer such as …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013m

New York State Comptroller Thomas P. DiNapoli Statement on NYC Finances

… New York State Comptroller Thomas P. DiNapoli issued the following … Plan New York City Industry Tracker Dashboards … New York State Comptroller Thomas P DiNapoli issued the following …

https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-finances

State Comptroller DiNapoli Releases Municipal Audits

… process. The village’s overall fund balance decreased by $642,000 (63 percent) from 2014-15 to 2018-19. The general … balance policy or multiyear financial and capital plans. Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution

… case uncovered in an audit and investigation by State Comptroller Thomas P. DiNapoli. Guyette, 44, was … Court’s computerized database, but failed to send the money to the town, include the payments in monthly municipal … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the State …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitution

Town of Saratoga – Budgeting and Fund Balance Management (2022M-82)

… [read complete report - pdf] Audit Objective Determine whether the Town of …

https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-saratoga-budgeting-and-fund-balance-management-2022m-82

Union Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)

… [read complete report - pdf] Audit Objective Determine whether Union Springs …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/union-springs-central-school-district-safeguarding-personal-private-and

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… - pdf] Audit Objective Determine whether the former Town Comptroller (Comptroller) adequately performed the financial recordkeeping … corrective action. … Determine whether the former Town Comptroller Comptroller adequately performed the financial …

https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33

Town of Urbana – Access Controls (2022M-4)

… [read complete report - pdf] Audit Objective Determine whether Town of …

https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4

City of Dunkirk – Billing Enforcement (2020M-117)

… [ read complete report - pdf ] Audit Objective Determine whether City of …

https://www.osc.ny.gov/local-government/audits/city/2021/06/11/city-dunkirk-billing-enforcement-2020m-117

East Syracuse Minoa Central School District – Information Technology (2020M-174)

… [ read complete report - pdf ] Audit Objective Determine whether East …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020m

NFC Development Corporation – Project Approval and Monitoring (2021M-11)

… [ read complete report - pdf ] Audit Objective Determine whether NFC …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoring

Town of Boylston – Financial Condition (2021M-69)

… develop multiyear financial plans. Except as specified in Appendix A, Town officials generally agreed with our … and indicated they will initiate some corrective action. Appendix B includes our comments on certain issues Town …

https://www.osc.ny.gov/local-government/audits/town/2021/09/03/town-boylston-financial-condition-2021m-69