Search
Town of Willing – Justice Court Operations (2014M-377)
… of Willing is located in Allegany County and is governed by an elected five-member Town Board. The Town has one … a monthly accountability analysis for all money held by the Court and properly report disposed cases to the DMV. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/04/10/town-willing-justice-court-operations-2014m-377Town of Southold – Financial Operations (2014M-299)
… a population of approximately 23,200. The Town is governed by an elected six-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299State Agencies Bulletin No. 1887
… deduction for Paid Family Leave will be $385.34 per year. Effective Dates: Effective for all 2021 paychecks, as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1887-2021-paid-family-leave-rate-increaseIntroduction – Improving the Effectiveness of Your Claims Auditing Process
… of claims or vouchers (the terms are used interchangeably in this publication) is a classic internal control activity. … control activity that is not always conducted effectively. In order to ensure that tax dollars are spent efficiently, it … improper or fraudulent claims from being paid. In short, the audit of claims is a highly important internal …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/introductionTown of Lewiston – Town Management of Joseph Davis State Park (2014M-162)
… Key Recommendations Ensure that future capital projects are thoroughly evaluated, planned and managed in accordance … Town’s procurement policy. Ensure that all fuel supplies are properly accounted for and do not allow employees to …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-lewiston-town-management-joseph-davis-state-park-2014m-162Town of Louisville – Water User Charges (2015M-44)
… through July 9, 2014. Background The Town of Louisville is located in St. Lawrence County and has a population of approximately 3,145. The Town is governed by an elected five-member Town Board. Budgeted … them to adjust customer accounts, even though only one is designated to record adjustments. There is no review or …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-louisville-water-user-charges-2015m-44Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)
… of 2,025 as of the 2010 census. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220Town of Andover – Audit of Claims (2013M-388)
The purpose of our audit was to evaluate the audit of claims process for the period January 1 2012 through September 30 2013
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388Accounts Receivable Collection and Reporting
… in ways that improve New York's economy and environment by promoting energy efficiency and the use of renewable … growth, and reduce customer energy bills. Governed by a 13-member Board, the Authority has sought to provide … a deferred collection schedule established in October 2011 by the Public Service Commission for utility charges …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingRetirement
… The New York State and Local Retirement System NYSLRS offers services for the public members retirees …
https://www.osc.ny.gov/retirementTown of Chester – Property Tax Exemptions (2016M-325)
… for some properties. The Board did not establish, by local law or resolution, all the required exemptions. Key … is maintained. Review all exemption types and authorize by resolution only those the Board wants to continue to …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325Town of Franklin – Financial Operations (2014M-32)
… 11, 2013. Background The Town of Franklin is governed by a five-member Town Board and has a population of … audits of the Supervisor’s financial records as required by Town Law. Key Recommendations Ensure that financial duties …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-franklin-financial-operations-2014m-32Overtime Compensation – Enhanced Reporting
… July 1, 2019, public safety overtime that is paid directly by a member's participating employer , and meets other … safety work that is directed, controlled and paid for by a public employer and reimbursed by a private entity. For more information, visit our Public …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-compensationPreferred Source Contracting
… facilitating agencies are monitoring contracts fulfilled by not-for-profit providers in partnership with private … being met; whether the majority of the work is completed by disabled workers as required by law; and whether facilitating entities are awarding …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… modest monthly surcharge as their only penalty, according to an audit released today by New York State Comptroller … Preservation and Development (HPD) has not done enough to verify that residents are reporting their true income and … buildings, unfortunately, that isn’t the case. HPD needs do a better job of ensuring that apartments are occupied by …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… Amerigroup's SIUs were very limited. We also found that New York’s Medicaid program had no specific requirements or …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followSales Tax Vendor Registration Practices
… to ensure that persons who are required to register as sales tax vendors, including those with no physical presence in the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesNYS Comptroller DiNapoli Announces Coal Investments Under Review
… P. DiNapoli today announced the New York State Common Retirement Fund (Fund) is reviewing 27 thermal coal mining … DiNapoli said. “We are assessing minimum standards for transition readiness at coal mining companies first, …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewCUNY Bulletin No. CU-703
… of this bulletin is to notify CUNY agencies of the new arrears deduction codes for NYCTRS and provide instructions to enter employee arrears. Affected Employees CUNY employees enrolled in NYCTRS, Plan Type 7S, who owe NYCTRS arrears are affected. Background In October of 2020, NYCTRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-703-new-retirement-arrears-deduction-codes-members-new-yorkEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… that tenants whose income exceeds the maximum income limit by 25 percent or more require DHCR’s approval to remain in …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-follow