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Saratoga County Water Authority – Water Charges (2016M-357)
… audit was to review the authority’s internal controls over water charges for the period January 1, 2015 through July 31, 2016. Background The Saratoga County Water Authority is an independent public benefit corporation … Law to acquire, construct, operate and maintain wholesale water supply production and distribution facilities for the …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/12/23/saratoga-county-water-authority-water-charges-2016m-357IX.12.M Journal Vouchers – IX. Federal Grants
… state agency; or Reimburse a second state agency for state funds the second state agency disbursed for program purposes. … allocate state voucher payments between state and federal funds. In very rare cases, it may be necessary to finance … allocate state voucher payments between state and federal funds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12m-journal-vouchersDetails About the Audit Process
… and equitably. The audit process is an integral part of providing an independent, objective, nonpartisan assessment of your program stewardship and of providing accountability to the citizens of New York. We …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors … in direct care positions. Our audit covered the period of April 1, 2014 through March 3, 2017. Background The … for conducting criminal history background checks of unlicensed persons in Nursing Homes, ACFs, and HHCs. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesXII.4.F Proper Invoice – XII. Expenditures
… section provides agencies with guidance regarding a proper invoice. Process and Transaction Preparation: A proper invoice is a written or electronic request for payment … if applicable, as provided by ordering agency. When an invoice does not contain the above information, agencies must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceCamden Central School District – Financial Condition (2016M-51)
… in the Towns of Annsville, Camden, Florence, Lee and Vienna in Oneida County; the Town of Constantia in Oswego …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/camden-central-school-district-financial-condition-2016m-51Starpoint Central School District – Financial Condition (2015M-266)
… in annual budgets. Use the excess amounts in reserve funds in a manner that benefits the taxpayers and in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/starpoint-central-school-district-financial-condition-2015m-266Opinion 93-14
… of Roslyn , 56 AD2d 483, 392 NYS2d 926 affd 44 NY2d 845, 406 NYS 2d 760). In Bethpage Federal Credit Union v …
https://www.osc.ny.gov/legal-opinions/opinion-93-14State Comptroller DiNapoli Releases Municipal Audits
… no resource exists to identify all the communication suppliers operating within the counties audited, county … whether all E911 surcharges were received from their suppliers. As a result, officials cannot be sure that their …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2Compliance With the Clery Act
… from financial aid programs. Key Recommendations Develop strategies to enhance compliance with the Clery Act. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… New York State has more than 7 million acres of farmland, and many of its crops are dependent on pollination by bees and other … To address a drastic decline in the population of these essential pollinators, in 2016 the state created the … New York State has more than 7 million acres of farmland and many of its crops are dependent on …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programUnified Court System Bulletin No. UCS-268
… by Communication Workers of America (CWA), Local 1180 in bargaining unit SD Employees represented by District … will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2018 Form … will automatically apply the Prepaid Legal Service Benefit for the 2018 calendar year for employees who were in a status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-268-prepaid-legal-service-benefit-unified-court-system-ucsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Chenango Bridge Fire Company , Franklin County , … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Chenango Bridge Fire Company Franklin County Newfield …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Endicott , Village of Hempstead , City of … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Village of Endicott Village of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 1943
… by employees to obtain the COVID-19 immunization under the American Rescue Plan Act (ARPA) of 2021. Under ARPA, the paid leave will be … to the COVID-19 global pandemic, Congress passed the Families First Coronavirus Relief Act (FFCRA) that created …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaMaximus, Inc.
… of the original contract. The services were related to the New York Health Benefit Exchange, and were not subject to … bonuses. As a result of our examination, DOH negotiated a new fringe benefit rate for the Systems staff. We found …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incHampton Bays Union Free School District – Claims Processing (2013M-333)
… of our audit was to examine the claims auditing process for the period July 1, 2012 through August 31, 2013. … comprises five elected members. Appropriations budgeted for the 2013-14 fiscal year were approximately $47 million. … the ordering of the goods and services, and if claims were for legitimate District purposes and audited prior to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Terms of Service
… WELCOME The New York State Office of the State Comptroller ("OSC") welcomes all Users to … The Help Desk may forward such User inquiry to another OSC office, as appropriate. Authorizers: Authorizers are … The New York State Office of the State Comptroller OSC welcomes all Users to the …
https://www.osc.ny.gov/online-services/terms-serviceEnlarged City School District of Troy – Leave Accruals (2014M-144)
… Purpose of Audit The purpose of our audit was to determine if District employees received and used leave accruals in accordance with employment contracts or collective … Brunswick in Rensselaer County. The District is governed by the Board of Education which comprises nine elected …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/enlarged-city-school-district-troy-leave-accruals-2014m-144