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Town of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
… the Town established internal controls over water billing and collections for the period of January 1, 2012 through … The Town of Charlton is located in Saratoga County and is governed by an elected five-member Town Board and has a population of approximately 4,100 residents. …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28Find Opportunities to Do Business with New York State
… Directory of Frequently Purchased Commodities and Services by New York State Agencies - Provides a wide range of …
https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-stateResearch Vendor Information
… and Organizational Capacity Legal/Regulatory Authority to Do Business Integrity Performance General Resources … The …
https://www.osc.ny.gov/state-vendors/vendrep/research-vendor-informationState Agencies Bulletin No. 2329
… inform agencies of OSC’s automatic processing of the April 2025 LGS payment and provide instructions for payments not … payment will be processed in a separate check. Note : The distribution of the LGS direct deposit will be the same as an … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2329-april-2025-civil-service-employees-association-csea-public-employeesDiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade
… for much of New York City’s history,” said State Senator Jessica Scarcella-Spanton, 23rd SD . “Comptroller DiNapoli’s … for much of New York City’s history,” said State Senator Jessica Scarcella-Spanton, 23 rd SD . “Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-coney-island-and-brighton-beach-jobs-doubled-over-last-decadeComptroller DiNapoli Releases Municipal Audits
… the Cost of Hospital Services to County Inmates Counties can improve their controls to better ensure that hospitals …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… College , Village of Trumansburg and the Town of Webb . "In today’s fiscal climate, budget transparency and … and have not been used within the last six months. In addition, employees responsible for safeguarding the … the village had a $16,100 unidentified cash balance in the ambulance fund. The unidentified balance resulted from …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1350
… Report) Effective Date(s) Immediately Background Pursuant to Internal Revenue Service Publication 15 (Circular E), employers are required to enter a correct name and Social Security number on their … determines that the employee has recently changed his or her name and has not yet obtained a new card from the SSA, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1350-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 1169
… Employees Employees who appear on the Control-D NPAY752 Report (Social Security Number Verification Report) Effective … nonresident alien employees. OSC Actions OSC will create a file of employees with taxable wages at the end of each … with this reason, verify that the employee’s date of death has been entered in the Date of Death field in Personal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1169-verification-employee-social-security-numbers-and-namesState Comptroller DiNapoli Releases Municipal Audits
… Sayville Public Library and the Village of Springville . “In today’s fiscal climate, budget transparency and … approving payment of claims are then passed and documented in the meeting minutes. Town of Green Island – Justice Court … properly collected, recorded and reported court money in a timely manner. Court records were current and accurate …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0Seized Assets Program
… over to the Office of the State Comptroller’s Office of Unclaimed Funds. Individual troops did not always report … should be turned over to the State Comptroller’s Office of Unclaimed Funds. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programLanguage Access Services
… Executive Law Chapter 18, Article 10, Section 202-A. The audit covered the period from October 2020 through April …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesOversight of Shelter Placements
… which should be conducted within 48 hours of the client’s arrival, as well as a comprehensive psychiatric … are entered into DHS’ electronic case management system, Client Assistance and Rehousing Enterprise System (CARES), by … the caseworker recommends the type of shelter in which the client should be placed, a case manager confirms the …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission … which together provide guidance on costs eligible for reimbursement. Key Findings The Office’s oversight processes … to ensure that shelters’ actual costs claimed for reimbursement, as submitted by the Local Districts, comply …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseApplying for Reclassification – World Trade Center Presumption
Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts
https://www.osc.ny.gov/retirement/publications/world-trade-center/applying-reclassificationTown of Attica – Payments to Not-for-Profit Organizations (2021M-125)
… Used public funds to make donations or impermissible gifts totaling $47,400 to various local community …
https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
… Services (BOCES) officials made appropriate and accurate employee separation payments. Key Findings BOCES officials did not always make appropriate and accurate employee separation payments. Officials did not adhere to … Services BOCES officials made appropriate and accurate employee separation payments …
https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021mComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Leave Accruals (Onondaga County) The board does not report the receipt or disbursement of private funds in its … audit services because they did not use a request for proposal process to solicit written proposals for audit …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… conferences, and could have saved approximately $2,000 on two conferences had it adopted more reasonable meal and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologySullivan County – County Jail Operations (2013M-33)
… Purpose of Audit The purpose of our audit was to examine County jail operations and related costs for the period … January 1, 2011, to October 5, 2012. Background Sullivan County is located in the southern part of New York State and has a population of 77,547. The County Legislature is the legislative body responsible for …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33