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Dunham Public Library – Claims Processing (2015M-15)
… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing process for the …
https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15Chili Public Library – Board Oversight (2015M-130)
… claims prior to payment and document the approval in Board minutes. …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130Schenectady Municipal Housing Authority – Payroll (2014M-223)
… through May 31, 2014. Background The Schenectady Municipal Housing Authority is located in the City of Schenectady, in … which was established under New York State Public Housing Law, is governed by a seven-member Board of … Schenectady Municipal Housing Authority Payroll 2014M223 …
https://www.osc.ny.gov/local-government/audits/public-authority/2014/09/12/schenectady-municipal-housing-authority-payroll-2014m-223Uniondale Public Library – Procurement (2015M-126)
… Purpose of Audit The purpose of our audit was to assess the Library’s controls over procurement for the …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126Town of Fremont - Highway Asset Accountability and Procurement (2019M-18)
… Town officials did not maintain a complete inventory listing or monitor highway fuel usage. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2019/05/22/town-fremont-highway-asset-accountability-and-procurement-2019m-18Newfield Central School District - Information Technology (2019M-181)
… IT security awareness training for District employees. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181City of Middletown - Water System Cybersecurity (2019M-22)
… have adequate policies and procedures to document employee IT security duties, provide guidance for using portable … system devices. Officials did not provide employees with IT security awareness training. In addition, sensitive information technology (IT) control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22Bath Central School District - Online Banking (2018M-79)
… Key Findings Officials lacked adequate bank agreements for online banking transactions. The Board did not adopt an … and procedures. Designate one computer to be used strictly for online banking transactions. Address the IT …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/bath-central-school-district-online-banking-2018m-79Village of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)
… and effectively enforced collection of delinquent real property taxes. Key Findings The Board: Did not ensure … Began to effectively enforce the collection of delinquent real property taxes in March 2016, but $172,900 remains … Village of Deposit Nonpayroll Disbursements and Real Property Tax Enforcement 2018M99 …
https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018mState Agencies Bulletin No. 673
… Employees in Bargaining Unit 01 represented by New York State Correctional Officers & Police Benevolent Association … transactions using the new Deduction Code 533. Note :The vendor will submit all transactions for starts, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/673-new-deduction-code-533-nyscopba-legal-access-planState Agencies Bulletin No. 1069
… Purpose To notify agencies of the new voluntary auto/homeowner insurance program (Code 549) … automatically process deduction transactions using the new Code 549. PEF will submit all transactions for … To notify agencies of the new voluntary autohomeowner insurance program Code 549 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1069-new-deduction-code-549-pef-mbp-metlifeState Agencies Bulletin No. 304
… Purpose To inform Payroll Officers of the upcoming General Deduction purge. Effective Date March 1, … To inform Payroll Officers of the upcoming General Deduction purge …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/304-general-deduction-purge2023 - 2024 Procurement Stewardship Act Report
… ) ( PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You … Find bid protest decisions audit reports and statutory reports related to state contracts …
https://www.osc.ny.gov/state-agencies/contracts/2023-2024-procurement-stewardship-act-reportNew York State Comptroller DiNapoli and District Attorney Hoovler Announce Indictment in Medicaid Fraud Case
… in the Fourth Degree in connection with a scheme to defraud the New York State Medicaid program of millions of dollars. Both were remanded to Orange County Jail in lieu of $1,000,000 cash bail, … Conspiracy in the Fourth Degree. Manojkumar was remanded to Orange County Jail without bail. Two corporations, Unique …
https://www.osc.ny.gov/press/releases/2025/11/new-york-state-comptroller-dinapoli-and-district-attorney-hoovler-announce-indictment-medicaid-fraudOpinion 89-47
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … fire protection district is dissolved) -- (assessment of capital costs in district as extended) FIRE PROTECTION … Whether the dissolution of the fire protection districts and the addition of their …
https://www.osc.ny.gov/legal-opinions/opinion-89-47DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… Thomas P. DiNapoli. The CTL is the maximum amount of real property tax a local government can raise in a single … and can be overridden. The CTL limits the total amount of real property taxes a local government can raise in a single … Because the CTL is a percentage of the five-year-average real property value, economic forces that affect real …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Afton Hose Company Emergency Squad , Town of Hampton , Town of Hopewell , Pember … spent appropriately and effectively.” Afton Hose Company Emergency Squad – Internal Controls Over Financial Operations … his office completed audits of the Afton Hose Company Emergency Squad Town of Hampton Town of Hopewell Pember …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… Valley CSD Iroquois CSD Moriah CSD Newark School District Pub Library New Hyde ParkGarden City Park Union Free School …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Opinion 89-48
… and/or subcontractors for work performed and/or materials provided in connection with the improvement of real … and/or subcontractors for work performed and/or materials provided in connection with the improvement of real …
https://www.osc.ny.gov/legal-opinions/opinion-89-48Opinion 92-50
… Bidding (pre-emption by General Municipal Law, §103) -- Pre-emption (preference to local bidder) … (preference to local bidder) GENERAL MUNICIPAL LAW, §103: A county may not adopt a post-1953 local law to provide … our previous opinion that the opening clause of section 103(1) of the General Municipal Law evinces a legislative …
https://www.osc.ny.gov/legal-opinions/opinion-92-50