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Long Island Association for AIDS Care
… During the period of this examination LIAAC purchased group medical benefits from the Long Island Network of … and dental expenses paid to LIAAC’s related entity and group medical benefits provider, LINCS, which should have … as appropriate. Assess the authenticity of the altered business records LIAAC submitted to support employee medical …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Chenango Bridge Fire Company , Franklin County , Newfield Fire Company , Town of Southold and the Union Center Fire Company . “In today’s fiscal climate, budget … his office completed audits of the Chenango Bridge Fire Company Franklin County Newfield Fire Company Town of …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsPayroll Forms
… for instructions for completing fillable and Excel version forms. AC 873 – Extra Service Payroll Voucher ( Fillable PDF … Deposit Form Personal Privacy Protection Law Release Forms and Instructions Personal Privacy Protection Law … – For Garnishment Deductions only. Position Data Request Forms Extra Service Position Data Request Form – AC 3217 ( …
https://www.osc.ny.gov/state-agencies/payroll/formsTowns’ Road Management Plans (2014-MR-2)
… During fiscal stress, towns often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to support road maintenance efforts and can also help towns obtain …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Inspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Inspire provides a wide array of outpatient, educational, and support services for individuals of all ages and abilities. Inspire is also an SED-approved provider of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualCity of Glen Cove – Budget Review (B7-16-12)
… million in revenue in the 2017 proposed budget from the sale of waterfront property and City officials were unable to … over the 2016 estimate. This increase is associated with building permit applications that are part of the … settlements. The City’s proposed budget complies with the tax levy limit. Key Recommendations The City should …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Access Controls Over Student Information Systems (2014-MR-1)
… report - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown … Westhill Central School District [pdf] . Purpose of Audit The purpose of our audit was to determine if school districts … controlled access to Student Information Systems for the period July 1, 2011 through April 30, 2013. Background …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Join Our Information Technology Team
… collaboration, innovation and excellence. We're looking for talented and motivated information technology … roles. We also offer a paid one-year apprenticeship in application development. Current IT Opportunities … well as changes to existing programs and modules. Minimum Qualifications Candidates must: Hold a high school diploma or …
https://www.osc.ny.gov/jobs/information-technologyAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… was to review District official’s internal controls over reserve funds and movable fixed assets for the period July 1, … percent. The Board failed to adopt a formalized plan for reserve funds that included the intent, funding levels and … the District had more than $2 million in a debt service reserve that District officials could not associate with any …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… The chairman of the Wallkill Fire District’s Board of Fire Commissioners was charged this morning with stealing nearly $240,000 in a scam that spanned … The chairman of the Wallkill Fire Districts Board of Fire …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Comptroller DiNapoli Releases Municipal Audits
… of the Albany Public Library , Cambria Housing Authority and the Oneida County Department of Social Services . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Vested Retirement Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… active member. 1 Tier 1 members under the alternative age 55 plan may receive their full vested benefits at age 55. Tier 2, 3 and 5 members under this plan may receive their … at age 62, or may choose early retirement, between ages 55 and 62, with reduced benefits. Tier 1 members under the …
https://www.osc.ny.gov/retirement/publications/1511/vested-retirement-benefitContributing Toward Your Retirement – State University Police Plan
… the interest they earn, will provide you with an annuity, in addition to your regular service retirement benefit, when …
https://www.osc.ny.gov/retirement/publications/1823/contributing-toward-your-retirementDiNapoli: Pharsalia Supervisor Arrested in Alleged $123K Theft
… Pharsalia Town Supervisor Dennis O. Brown faces criminal charges for allegedly stealing more than … a year, according to State Comptroller Thomas P. DiNapoli. Brown, 70, of South Plymouth in Chenango County, was charged … corrupting the government and public corruption. Brown allegedly used the town’s credit card to spend at least …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-pharsalia-supervisor-arrested-alleged-123k-theftParkland Alienation (2014-MS-5)
… "Parkland alienation" occurs when a municipality wishes to sell, lease or discontinue the use of municipal parkland. In …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-5Waverly Central School District – Financial Condition (2013M-148)
Waverly Central School District Financial Condition 2013M148
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-14855b/c Opportunities for Wartime Veterans and Individuals With Disabilities
The Office of the State Comptroller is continuously recruiting for the following 55bc eligible positions
https://www.osc.ny.gov/jobs/55bcTown of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management and the internal … The Clerk also does not provide monthly reports timely to the Supervisor, or perform a monthly accountability of cash to liabilities. The method of providing ambulance services to …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receiptsWyandanch Public Library – Oversight of Library Resources (2013M-399)
… was to assess internal controls over the management of Library resources for the period July 1, 2011 through … September 30, 2012. Background The Wyandanch Public Library is a School District Public Library that is located in the Town of Babylon in Suffolk … Wyandanch Public Library Oversight of Library Resources 2013M399 …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Village’s financial activities for the period June 1, 2010, to November 15, 2012. Background The Village of Dresden is … water fund’s year-end fund balance increased from $76,272 to $194,688 from fiscal years 2007-08 to 2011-12, and is now …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3