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DiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds

… tax returns. My office is watching for those who would con the system to steal the public’s money. Whether these …

https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refunds

V.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance

… modify a Department value, complete the COA Change Request Form, which can be found on SFS Coach and submit it to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agencies

Draft a DRO Using the NYSLRS Template – Divorce and Your Benefits

… When completing the DRO template, please be sure to fill in all required fields, as indicated by an asterisk (*). It helps to use proper capitalization, as shown in the examples next to the fields. An incomplete form cannot … (ex-spouse’s) Social Security Numbers — must be written in after printing. You must have Adobe Acrobat Reader to save …

https://www.osc.ny.gov/retirement/members/divorce/draft-dro-using-nyslrs-template

Town of Exeter – Town Clerk/Tax Collector (2024M-15)

… deposited and remitted collections accurately and in a timely manner. Key Findings The Clerk generally … accurately and deposited and remitted Clerk fees in a timely manner. However, the Clerk did not always deposit real property taxes in a timely manner and did not remit these collections to the …

https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15

Orleans County – Department of Social Services (2012M-222)

… age, identity, income, shelter, or recertification. All 25 child care cases we reviewed were eligible for child care … However, we were unable to determine if child care was only provided when the client was at work or school because DSS does not require …

https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222

City and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)

… into an intermunicipal cooperative agreement in 1991 to form the Poughkeepsie Joint Water Project, which provides …

https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236

Wellsville Central School District – Financial Management (2017M-159)

… period July 1, 2013 through April 19, 2017. Background The Wellsville Central School District is located in the Towns of Alma, Andover, Independence, Scio, Wellsville and Willing in Allegany County. The District, … Wellsville Central School District Financial Management …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/wellsville-central-school-district-financial-management-2017m-159

Adirondack Central School District – Financial Condition (2016M-184)

… The Adirondack Central School District is located in the Towns of Ohio, Russia and Webb in Herkimer County; the Towns of Lewis, Leyden, Lyonsdale and West Turin in Lewis County; and the Towns of Annsville, Ava, Boonville, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184

Village of Liberty – Financial Condition (2013M-109)

… June 1, 2011, to May 31, 2013. Background The Village of Liberty is located in Sullivan County and has a population of … Village of Liberty Financial Condition 2013M109 …

https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109

Village of Washingtonville – Financial Condition (2013M-346)

… 2012. Background The Village of Washingtonville is located in Orange County. The Village Board is responsible for … budget estimates and monitor the budget, resulting in operating deficits in the Village’s three operating funds (general, water and …

https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346

City of Lockport -- Budget Review (B1-15-20)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, …

https://www.osc.ny.gov/local-government/audits/city/2015/11/04/city-lockport-budget-review-b1-15-20

North Shore Central School District – Fuel Inventory (2017M-89)

… the date, stick reading in inches, gallons of fuel in the tank (physical inventory), and a running analog meter showing … inventory, and fuel purchased, delivered, dispensed and on hand. Ensure that the fuel supplies are periodically … to maintain a running record of gallons dispensed on the fuel log. Reconcile the fuel log to inventory records. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89

Town of Shandaken – Payroll (2013M-201)

… they could take appropriate action. Employee healthcare contribution rates were miscalculated, resulting in employees paying … the Town attorney about possible recovery of the unpaid contribution amounts from employees who under-paid, as well …

https://www.osc.ny.gov/local-government/audits/town/2013/10/02/town-shandaken-payroll-2013m-201

Town of Riverhead – Allocation of Administrative Costs (2012M-247)

… 30, 2012. Background The Town of Riverhead is located in Suffolk County and has a population of approximately … fund to other departments and districts accounted for in other funds. However, we found that the allocation method … – such as payroll, Justice Court, and municipal garage – in allocations to departments that did not use them. These …

https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-riverhead-allocation-administrative-costs-2012m-247

Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)

… general fund or reduce this liability to an amount that can realistically be repaid. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-and

Wyandanch Union Free School District – Budget Review (B23-7-1)

… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the … limits established by law. Key Recommendation This budget review did not have any recommendations. … budget review wyandanch school …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1

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