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Town of Ontario – Board Oversight and Information Technology (2013M-105)

… through September 19, 2012. Background The Town of Ontario is located in Wayne County and has a population of 10,135. The Town is governed by an elected Town Board, which comprises the …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105

Town of Wawayanda – Financial Management and Information Technology (2013M-260)

… the Town's unexpended surplus fund balance has become excessive, and its budgets from fiscal years 2010 through … total fund balance to increase significantly from about $2.3 million in 2010 to almost $3.3 million at the end of … has not developed a formal long-term plan addressing the excessive unexpended surplus fund balance. The Board has not …

https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260

Village of Galway – Claims Processing (2014M-79)

… through January 31, 2014. Background The Village of Galway is located in the Town of Galway in Saratoga County and has a population of approximately 200. It is governed by an elected Board of Trustees that comprises a …

https://www.osc.ny.gov/local-government/audits/village/2014/06/13/village-galway-claims-processing-2014m-79

Accounts Payable Advisory No. 48

… of the State Comptroller (OSC) has updated the policy and procedures regarding standards for entering vendor name information on a voucher when paying … format results in time saving and processing efficiencies for the State. Also, in the event of unclaimed funds, a …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/48-paying-single-payment-vendor

NY Received More From Washington Than It Sent Due to Federal Relief

… Employees Wages and Salaries ($437 per capita, 42 nd ), Veterans Benefits ($415 per capita, 49 th ), Federal …

https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-relief

DiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags

A new report by State Comptroller Thomas P DiNapoli highlights the higher education sectors importance to New Yorks local economies and to the states overall economic health

https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-yorks-higher-education-sector-boosts-state-and-local-economies-job-recovery-lags

Contract Award and Performance

… are Program Opportunity Notice (PON) and Request for Proposals (RFP). Other examples of competitive solicitations include: Request for Quotations (RFQ); Request for Qualifications (RFQL); and administrative purchases over …

https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performance

Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs

… effectively oversaw localities' efforts to coordinate veterans' health care benefits provided through Medicaid and the U.S. Department of Veterans Affairs (VA). The audit covers the period April 1, … Background Many of New York's Medicaid recipients are veterans. During the five-year period ending March 31, 2013, …

https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefits

State Comptroller DiNapoli Releases Municipal Audits

… Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and … For access to state and local government spending, public authority financial data and information on 130,000 …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1

DiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track

… Train delays have increased as the subway system’s on-time performance has … are controllable, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The … the delays caused by growing ridership, the MTA would have more to show for its efforts than a 17-slide Power Point …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-track

III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)

… POLICIES There are many State and Federal laws governing the access and dissemination of confidential, personal and … (hereinafter, “confidential information”), such as: The Privacy Act of 1974 Right to Financial Privacy Act of 1978 Public Officers Law The Freedom of Information Act Health Insurance Portability …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-information

Lead Poisoning Prevention Program

… adequate oversight of the Lead Poisoning Prevention Program. Our audit covered children identified with elevated … local health departments through March 19, 2019. About the Program Lead poisoning poses a major health risk to children. … for administering the Lead Poisoning Prevention Program (Program). The Program, designed to develop and …

https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-program

Life Changes: What If I Leave Public Employment?

… take the time to read this guide because your membership can have an effect on your future employment decisions and … entity that participates in NYSLRS. (Return to Top) What Happens to My NYSLRS Membership? Find Out if You Are … 55 and we receive your retirement application after you turn 55, you can retire as early as the date we receive your …

https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-leave-public-employment

Village of East Rockaway – Justice Court Operations (2017M-206)

… Purpose of Audit The purpose of our audit was to determine whether the Justice ensured … June 1, 2015 through May 31, 2017. Background The Village of East Rockaway is located in the Town of Hempstead in … Village of East Rockaway Justice Court Operations 2017M206 …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/12/15/village-east-rockaway-justice-court-operations-2017m-206

Hawthorne Cedar Knolls Union Free School District – Internal Controls Over Wire Transfers (2016M-183)

… that ensure the duties of initiating, authorizing and recording wire transfer transactions are adequately …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hawthorne-cedar-knolls-union-free-school-district-internal-controls-over

Campbell-Savona Central School District – Budget Review (B2-13-12)

… expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/campbell-savona-central-school-district-budget-review-b2-13-12

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