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IX.2.B Terminology – IX. Federal Grants
… real-time basis that is better aligned with the timing of payroll charges. System for Award Management (SAM) is the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… approximately $687,000. The Company is affiliated with the Fire Fighters of West Glens Falls Association … separate not-for-profit corporation operated in accordance with its own by-laws. Key Findings The Board has not adopted …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mFood Metrics Implementation (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New York State food purchases, the State … York State food purchasing to agency personnel involved in the acquisition process. OGS is also responsible for …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followNYS Common Retirement Fund Announces Third Quarter Results
… (7.6 percent), real estate (6.3 percent), absolute return strategies (3.6 percent) and opportunistic alternatives and … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million state and local government employees and retirees and their …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… by the COVID-19 pandemic caused a significant increase in the number of residential customers owing money to their utility companies, with one in eight customers in arrears as of March 2022, according to a report released …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… employees, and their dependents. Civil Service contracts with CVS Health (CVS) to administer the Empire Plan’s … and eligibility information. Civil Service provides CVS with a daily update file of NYBEAS changes, and CVS has …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleVillage of Altmar – Apparent Misappropriation of Funds (2013M-331)
… 1, 2009 to May 31, 2013. Background The Village, located in Oswego County, was first incorporated in 1876 and had a population of approximately 400 residents. In July 2010, voters in the Village presented a petition to …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Town of Hartwick – Financial Condition (2013M-118)
… March 8, 2013. Background The Town of Hartwick is located in Otsego County and has 2,110 residents. The Board comprises … and appropriations of fund balance to finance operations in the highway and fire protection funds. Although Town … operations separately, with sufficient revenues included in the budget for each fund. Consider separate checking …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… of the Town’s financial activities for the period January 1, 2010, through March 31, 2012. Background The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191State Comptroller DiNapoli Releases School District Audits
… oversight was lacking. Officials did not provide support for 12 of the 15 balance sheet accounts auditors reviewed. … in a timely manner. Only four of the 349 journal entries for 2018-19 and only 60 of the 292 journal entries for 2019-20 were recorded during each year. Officials also …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… $15 million interest-free loan and securing grants to fund 27 percent of project costs. In addition, city officials …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1Maximus, Inc.
… through to the present. Background DOH added $435 million in contract amendments for services outside the scope of the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incAccuracy of Reported Cost Savings
… practices, and to recover improperly expended Medicaid funds while promoting a high quality of patient care. OMIG …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… District had established effective internal controls over payroll and leave accruals for the period July 1, 2012 … written policies and procedures for processing payroll. The bookkeeper’s payroll duties were not adequately …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051Port Jefferson Union Free School District – Information Technology (2014M-039)
… totaled $36 million, which were funded primarily with real property taxes, State aid and PILOT payments. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mState Comptroller DiNapoli Releases Municipal Audits
… $58,117 (11%), complied with the procurement policy. As a result, taxpayers do not have assurance that goods and … were paid prior to board audit and approval, which could result in the district making improper or inappropriate … Audit Follow Up (Albany County) A report, dated September 2021, identifying certain conditions and opportunities for …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek … awareness training. South Seneca Central School District – Online Banking (Seneca County) The board and district … policy dated April 24, 2013, had not been updated or reviewed. It did not reflect current online banking practices …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Analysis of Federal Funding for New York City
… a review of each grant program to identify inconsistencies with the President’s executive orders. Based on DiNapoli’s … Block Grant Medicaid Title IV-E Foster Care Individuals with Disabilities Education Act Homeland Security Grant …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityNew York City’s Uneven Recovery: Mothers in the Workforce
… refundable City tax credits (to begin in City fiscal year 2024) for providing new child care seats and establishing … Trends, Report 3-2023, May 2022, https://www.osc.state.ny.us/files/reports/osdc/pdf/report-3-2023.pdf . 3 U.S. … Policy Insights , March 24, 2022, https://www.osc.state.ny.us/reports/despite-progress-pay-gap-women-persists . 8 …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceTown of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)
… distinct and separate from the Town of Oneonta and located in Otsego County. The Board of Fire Commissioners consists of … accountant and Verify the applicability of the wording in the contract relating to the calculation of the District’s … withholdings to the appropriate Federal and State agencies in a timely manner. Perform a thorough audit of claims before …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operations