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Bradford Central School District – Claims Auditor (2022M-157)
… and independence. The Board of Education (Board) should have audited these claims. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/06/bradford-central-school-district-claims-auditor-2022m-157Accounts Payable Advisory No. 72
… Subject: Updated Guidance for Land Acquisition Payments Reference: Guide to Financial Operations Chapter XII.6.B – Land Acquisition Payments Guidance: Guide to Financial Operations Chapter XII.6.B – Land Acquisition Payments (formerly “Paying for the Purchase …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/72-land-acquisition-paymentsSherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
… adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom activity (ECA) cash receipts … found: District officials did not perform an annual audit of FFA records during our audit period. Collections did not … $264,624. There was no supporting documentation for 15 out of 78 check disbursements tested totaling $5,871. FFA …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/sherrill-city-school-district-future-farmers-america-extra-classroomTown of Wappinger - Information Technology (2019M-220)
… Key Recommendations Monitor web and computer usage for compliance with policy. Develop written procedures for …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220Islip Fire District – Capital Assets (2020M-3)
… officials maintain and monitor accurate inventory records to safeguard District assets. Key Findings District officials … not maintain accurate and consistent capital asset records to ensure District assets were monitored and safeguarded. … assets totaling $36,809. District officials were unable to locate seven of 50 assets totaling $7,360. Scuba gear …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-capital-assets-2020m-3Putnam County – Court and Trust Funds (2017M-221)
… account for court and trust funds for the period January 1, 2014 through January 1, 2017. Background The County Clerk … Pursuant to New York State Finance Law, the Commissioner is required to submit a report on an annual basis to the State Comptroller … account for court and trust funds for the period January 1 2014 through January 1 2017 …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221Orange County – Court and Trust Funds (2017M-225)
… account for court and trust funds for the period January 1, 2014 through January 1, 2017. Background The County Clerk … Pursuant to New York State Finance Law, the Commissioner is required to submit a report on an annual basis to the State Comptroller … account for court and trust funds for the period January 1 2014 through January 1 2017 …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225DiNapoli Announces Scheduled Sale of $543 Million State of New York General Obligation Bonds
… State Comptroller Thomas P. DiNapoli today announced the details of the negotiated sale of … State Comptroller Thomas P DiNapoli today announced the details of the negotiated sale of …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-scheduled-sale-543-million-state-new-york-general-obligation-bondsAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… When does the governing board adopt a Standard Work Day and Reporting … in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do … in our county receive compensation from us, but they get paid by the respective towns in the county, as well. Do …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionDiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… Attrition outpaces hiring among New York City’s municipal workforce, which could have an impact on critical city services and programs, according to a report released today by State … Related Report Impact of the Pandemic on New York City’s Municipal Workforce Track state and local government spending …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionState Comptroller DiNapoli Releases Audits
… in the initial report. Office of General Services (OGS): Compliance with Executive Order 95 (Open Data) (Follow-Up) … of Public Service does not always adequately monitor compliance with order conditions – and in some cases even … interim performance measures, and consequences for non-compliance, making enforcement difficult and inconsistent. In …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsAdditional Service Credit for Sick Leave (Section 341[j]) – Regional State Park Police Plan
… you may receive service credit for your unused, unpaid sick leave days at retirement. To be eligible for this benefit, you must … credit is determined by dividing your total unused, unpaid sick leave days (which cannot exceed 165) by 260. Credit for …
https://www.osc.ny.gov/retirement/publications/1867/additional-service-credit-sick-leave-section-341jPleasantville Union Free School District – Claims Auditing (2022M-136)
… perform the Board’s claims audit responsibilities.As a result, claims were not always adequately supported or … Key Recommendations Ensure that the claims auditor is properly trained and that claims contain sufficient …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136State Agencies Bulletin No. 698
… information per OSC's Division of Legal Services and Internal Revenue Service regulations. NOTE: OSC will … revised Next of Kin Affidavit form, AC 934-P (Rev. 10/06), and discard all prior versions. Click here to access the Next …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/698-amended-next-kin-affidavit-form-ac-934-p-oscs-bureau-state-payrollEdwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
… students we identified who were likely Medicaid-eligible and received speech, occupational or physical therapy … analysis. Establish written Medicaid claim procedures and ensure all Medicaid claim documentation requirements are … met. District officials agreed with our recommendations and indicated they have initiated or planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92Oneida City School District – Information Technology (2020M-80)
… report - pdf ] Audit Objective Determine whether the Oneida City School District’s (District) network was … Determine whether the Oneida City School Districts District network was adequately …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80Putnam/Northern Westchester Board of Cooperative Educational Services – Information Technology and Claims Auditing (2016M-205)
… IT and the claims auditing process for the period July 1, 2014 through April 6, 2016. Background The Putnam/Northern … school districts and operates at three campuses. BOCES is governed by a seven-member Board of Education elected by the boards of …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/30/putnamnorthern-westchester-board-cooperative-educational-services-informationMember Outreach and Presentations
… 5 years of retirement to learn about: Their NYSLRS pension and how their pension benefit will be calculated; Preparing to retire and using Retirement Online , which is the fastest and most convenient way to access account information and … NYSLRS Services and Requests …
https://www.osc.ny.gov/retirement/employers/member-outreach-and-presentationsState Comptroller DiNapoli Releases Municipal Audits
… they were for appropriate village purposes, accurate, and adequately supported. As a result, auditors identified overpayments and claims with insufficient documentation to ensure they … that none of the claims were audited by the board. In addition, one vendor was overpaid $36,905 for snow plowing …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… (55%) totaling $881,233. The improper payments occurred in part because hospitals misinterpreted state regulations and billing guidelines, did not properly submit Claim … to the Department of Health’s automated claims processing and payment system to prevent incorrect payments. Homes and …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-audits