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Language Access Services (Follow-Up)
… Program New York State Executive Law Chapter 18, Article 10, Section 202-A (Executive Law), which took effect on July … of various vital documents, utilization of language posters to help identify a customer’s language, training of …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followADAPT Community Network – Compliance With the Reimbursable Cost Manual
… of Interest State Education Department: New York League for Early Learning, Inc. - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1213
… allowed by IRS for PCM is 55.5 cents per mile effective from January 1, 2012 through December 31, 2012. Current … to report and withhold income and employment taxes from meal allowances for non-overnight travel (day trips). … the Administration payroll checks dated December 19, 2012 or the Institution payroll checks dated December 27, 2012. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsFood Safety Monitoring (Follow-Up)
… monitors the processing, distribution, and sale of food products in New York State. During the original audit, … Division lacked formal performance measurement systems. Key Finding Department officials made significant progress in … two were implemented and one was partially implemented. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followChateaugay Central School District – Leave Accruals (2016M-149)
… School District is located in the Towns of Bellmont, Burke and Chateaugay in Franklin County and the Towns of Clinton and Ellenburg in Clinton County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/chateaugay-central-school-district-leave-accruals-2016m-149What Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… Basically, a claim is a demand presented for the payment of money due for goods that … by the local government or school district, so long as it is properly itemized and provides all the information, … Basically a claim is a demand presented for the payment of money due for goods …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claimCentral New York Regional Market Authority – Internal Controls Over Selected Financial Operations (2015M-235)
… Background The Central New York Regional Market Authority is located in the City of Syracuse in Onondaga County and was established as a centrally located food distribution center serving Cayuga, … Authority security. The Treasurer did not review the debit card statements and receipts. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/12/31/central-new-york-regional-market-authority-internal-controls-overSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… building-level emergency response plans in compliance with the New York State Safe Schools Against Violence in Education … (SAVE) Act. 1 Key Findings Schools must do more to meet the minimum SAVE Act requirements. None of the safety plans met all the minimum requirements. Two …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1Town of Berne – Board Oversight (2021M-77)
… did not provide adequate oversight of financial operations and exceeded its authority under New York State Town Law … or receive monthly cash reports detailing money received and disbursed, monthly bank reconciliations or cash balances … fund. Ensure bank reconciliations were accurate, timely, and properly reviewed. As a result, we found three …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Town of Benson – Financial Condition (2013M-77)
… 31, 2012. Background The Town of Benson is located in Hamilton County and has a population of approximately 190 … the Supervisor does not maintain accounting records in a timely manner. As of December 2012, the Supervisor had … the Supervisor did not maintain the accounting records in a timely manner, she could not prepare periodic financial …
https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-benson-financial-condition-2013m-77Town of Leicester – Financial Management (2025M-2)
… Board did not effectively manage the Town’s fund balance and continued to unrealistically estimate revenues and appropriations in the adopted budgets. The Board did not … the deficiencies noted in our prior audit ( Budgeting and Financial Oversight (2015M-158), released November …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-leicester-financial-management-2025m-2DiNapoli: State Pension Fund Valued at $273.4 Billion at End of Third Quarter
… 14.58%, real estate and real assets at 13.93%, and credit, absolute return strategies, and opportunistic alternatives at …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-state-pension-fund-valued-2734-billion-end-third-quarterLimestone Volunteer Firemen, Inc. – Controls Over Financial Activities (2014M-219)
… 1, 2013 through April 30, 2014. Background The Limestone Volunteer Firemen, Inc. fire company is located in the Town … Limestone Volunteer Firemen Inc Controls Over Financial Activities …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/21/limestone-volunteer-firemen-inc-controls-over-financial-activities-2014mState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Groton – Highway Department Asset Accountability (Tompkins … for department assets. Officials did not maintain an up-to-date inventory, perform periodic physical inventories, obtain board approval for all disposals or dispose of department assets in accordance with the town’s …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2022
… the enactment of the New York State (NYS) fiscal year 2022-23 budget, OSC would like to provide notice of the … extender bill is not passed by 10am on Monday, April 11, 2022. Affected Employees: Executive Branch* employees paid on … until the Legislature passes and the Governor signs the 2022-23 State budget or a budget extender bill to provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksLead Contamination of State Armories (Follow-Up)
… Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followState Agencies Bulletin No. 1641
… Purpose To provide agencies instructions for processing the 2018 Special Assignment to Duty Pay. Affected Employees Employees of the Department of … Administration Pay Period 26L, paychecks dated 04/18/2018. Eligibility Criteria Full-time employees in BU02, BU03, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1641-2018-special-assignment-duty-pay-calendar-year-2017Cost-Saving Ideas: Legal Requirements
… of moneys by more than one municipal corporation pursuant to a municipal cooperation agreement. Banking Law Section … to banking include: GML Section 5-a authorizes local government officers to transfer funds electronically, subject to conditions. Section 99-b allows the governing …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… who are between the ages of three and five years. In addition to owning and operating the Amerimed Kids SEIT … 2015, Amerimed Kids reported approximately $3.8 million in reimbursable costs for the SEIT cost-based program. In a letter dated December 18, 2018, Amerimed Kids informed …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1727
… Purpose To provide agencies instructions for processing the 2019 Special Assignment to Duty Pay Affected Employees Employees of the Department of … To provide agencies instructions for processing the 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1727-2019-special-assignment-duty-pay-calendar-year-2018