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Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… an elected position. The Town Clerk is also the appointed Receiver of Taxes. In 2012, the total tax warrant was … all required duties related to her position as the Receiver of Taxes. Tax collections were not deposited in the … company and/or recoup the lost tax payment from the Receiver of Taxes. Perform bank reconciliations to ensure …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Comptroller DiNapoli Releases Municipal Audits
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Oversight of Managed Care Provider Networks
… Objective To determine if the Department of Health (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost efficiency and access to adequate in-network care. The … To determine if the Department of Health DOH has provided adequate oversight of Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksJoin Our Information Technology Team
… Science or equivalent. Have completed the following courses or equivalent: Introduction to Computing and … be required to take three pre-determined computer science courses or equivalents during the one-year apprenticeship: …
https://www.osc.ny.gov/jobs/information-technologyExamination of Unemployment Insurance Benefits
… The results contained in our report cover select high risk payment requests and payments DOL processed from January 1, … prior years’ payments associated with those high risk payment requests and payments, and prior years’ findings … during in 2013. Key Findings We identified 7,370 erroneous payment totaling more than $2 million. This includes $728,493 …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsReStacking Occupancy Initiative
… to implement this initiative. In 2011, OGS created the NYS Real Estate Center (Center) to oversee all real estate operations and consolidate the use of existing … large sections of vacant space that in turn was used to house employees currently in leased space. This method is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeSelected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … 17 employees with outliers in lodging, meals, rental cars, air fare, train, large negative adjustment, fuel and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Do Not Call Enforcement Efforts (Follow-Up)
… included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to register their personal … Commission collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers that …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followAccess Controls Over Selected Critical Systems
… over selected Office of Children and Family Services (OCFS) systems are sufficient to prevent unauthorized or … 1, 2016 through December 10, 2018. About the Program OCFS is charged with promoting the safety, permanency, and … adult protective services; and juvenile justice. OCFS owns approximately 60 computer systems, which are used …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsCost-Saving Ideas: Managing Workers' Compensation Costs
… local governments located within the county. Monitor Your Bill If you purchase a policy from a vendor, your chief … officer or other appropriate official should review your bill to assess the accuracy of your employees' job …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-workers-compensation-costsState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Marathon … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases School District Audits
… effectively manage the district’s financial condition. As a result, more taxes were levied than were needed to fund … or needed to be disabled. As a result, auditors identified 1,094 unneeded user accounts and six user accounts with … provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… appropriately and effectively." Town of Lockport – Justice Court (Niagara County) The justices did not accurately collect, record, disburse, reconcile and report court money in a timely manner. Because the justices did not … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… approved payment for 118 purchases totaling $38,563 made on district credit cards that did not have sufficient …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Parking Structures (2017-MS-3)
… of their local government’s parking garages. New York State Property Maintenance Code requires that all elevators …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Earnings Limits – Enhanced Reporting
… above the limit. Earnings Period Earnings Limit April 1, 2026 – March 31, 2027 $360,000 April 1, 2025 – March 31, 2026 $350,000 April 1, 2024 – March 31, 2025 $345,000 April … Earnings Period Earnings Limit April 1, 2025 – March 31, 2026 $250,000 April 1, 2024 – March 31, 2025 $250,000 April …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earnings-limitsCUNY Bulletin No. CU-514
… Unit TS in title of Maintenance Worker Effective Date(s) Paychecks dated October 1, 2015 OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-514-international-brotherhood-teamsters-local-237-dues-andState Comptroller DiNapoli Statement on Former Mahopac Fire Official Guilty Plea
… State Police, the IRS and FBI brought Mr. Klein to justice today with his guilty plea. Klein will be ordered to repay …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-statement-former-mahopac-fire-official-guilty-pleaPeekskill City School District – Financial Condition (2015M-191)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … The Peekskill City School District is located in the City of Peekskill, Westchester County. The District operates six …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/peekskill-city-school-district-financial-condition-2015m-191Accounts Payable Advisory No. 54
… Management (REM) Module. Agencies should contact Bureau of State Expenditures’ Internal Control Certification by …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/54-voucher-mass-approval