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State Comptroller DiNapoli Releases State Audits
… if it had used SWOP. Office of Information Technology Services (OITS): Effectiveness of the Information Technology … (2015-S-2) There were significant deficiencies in planning the execution of the state’s technology … transformation, with little or no evidence that many basic planning steps were performed. As a result, OITS had little …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0Opinion 92-24
… that bear on the issues discussed in the opinion. OFFICIAL NEWSPAPER -- Designation of (criteria for designation in … a paid subscription, may not be designated as an official newspaper. A town board is not required to designate an official newspaper, but if it elects to do so the board must follow …
https://www.osc.ny.gov/legal-opinions/opinion-92-24Opinion 92-55
… water system and thereafter charge the users of the formerly private system a water rate which is higher than the … the private owners. Village Law, §11-1120 provides, in part, that a village board of water commissioners may sell to … the village. It also may be possible for the village, as part of its contract pursuant to section 11-1120, to lease …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Administration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… thereby assisting Department of Homeless Services shelter residents in securing permanent housing. The audit … were approved for CityFHEPS and subsequently exited the shelter into permanent housing. In one case, a client had to … are identified and receive Shopping Letters, and that shelter exits are recorded and reported accurately. DSS does …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Office of Children and Family Services (OCFS): Oversight of Runaway and Homeless … controls but is not conducting program and fire safety inspections for certified runaway and homeless youth … registration. Department of Civil Service: New York State Health Insurance Program: CVS Health – Accuracy of Drug …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Hartsdale Volunteer Fire Company , Town of Neversink , Village of Ossining , Walton Fire Department and the City of … machinery capital reserve to replace equipment as planned. Village of Ossining – Parking Ticket Collections (Westchester … any parking ticket collection policies. Although village officials implemented procedures for collecting …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Franklin Square Public Library , Village of Hobart , Town of Lancaster , Town of Manchester , Village of Margaretville , Village of … P DiNapoli today announced his office completed audits of the Franklin Square Public Library Village of Hobart Town …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits
… York, Compliance with the Reimbursable Cost Manual (2015-S-27) For the three calendar years ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible … Inc., Compliance with the Reimbursable Cost Manual (2015-S-49) For the calendar year ended Dec. 31, 2014, Jawonio …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Security Delivery Instructions
… New York State Comptroller’s Office of Unclaimed Funds (OUF), using one of the approved delivery methods. Obtain … Account Transfer Services (ACATS) four-digit number OUF and/or Kelmar Associates will reply to your email with … LLC ACATS Participant #0141 Reference: State of New York, OUF Account # 6060-9420 (also use if an "omnibus account" is …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsState Agencies Bulletin No. 2117
… Purpose The purpose of this bulletin is to notify agencies that OSC will be … Effective from March 30, 2023, through the completion of SFS fiscal year end processing. OSC Actions Direct Deposit … reversal funds will not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2117-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Comptroller DiNapoli Releases Municipal Audits
… bookkeeper, prepared and filed the town’s annual update documents as required. The board did not audit the town’s books and records, as required. Town of Bainbridge – Justice Court … search millions of state and local government financial records, track state contracts, and find commonly requested …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsImplementation of the Security Guard Act
… must have a valid security guard registration issued by the Department before working as a security guard. … Services (Division) and meet several criteria required by the Act, including completion of pre-assignment training … guard registrations for security guards with these classifications without evidence that training was completed. …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actCincinnatus Fire District – Financial Controls (2014M-49)
… Cincinnatus, is located in Cortland County and is governed by a five-member Board of Fire Commissioners. Its general …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/25/cincinnatus-fire-district-financial-controls-2014m-49Candor Fire District – Controls Over Financial Activities (2014M-268)
… and separate from the Town of Candor and Tioga County in which it is located. The District’s general fund budget …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/candor-fire-district-controls-over-financial-activities-2014m-268Berkshire Fire District – Recording and Reporting Financial Activity (2014M-122)
… 31, 2014. Background The Berkshire Fire District is a district corporation of the State, distinct and separate … and is located in Fulton County. It is governed by a Board of Fire Commissioners which consists of five elected … was filed with the Office of the State Comptroller 152 days late. Key Recommendations Ensure that the Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014mHughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)
… State, distinct and separate from the Town of Wappinger in Dutchess County. The District, which is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014mGreenville Fire District – Capital Reserve (2014M-64)
… Background The Greenville Fire District, which is governed by an elected five-member Board of Fire Commissioners, is …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64Otsego County – Cost of Temporary Housing (2015M-97)
… temporary housing costs per capita and average cost per night are higher than in four neighboring counties. Key …
https://www.osc.ny.gov/local-government/audits/county/2016/01/22/otsego-county-cost-temporary-housing-2015m-97Wyoming County – Selected Financial Activities (2015M-94)
… April 15, 2015. Background Wyoming County is located in western New York State and has a population of …
https://www.osc.ny.gov/local-government/audits/county/2015/11/20/wyoming-county-selected-financial-activities-2015m-94Franklin County – Internal Controls Over the Timekeeping System (2014M-276)
Franklin County Internal Controls Over the Timekeeping System 2014M276
https://www.osc.ny.gov/local-government/audits/county/2015/01/30/franklin-county-internal-controls-over-timekeeping-system-2014m-276