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Internal Control System Components
… a complete internal control review program, the Department does not have appropriate assurance that unit managers are … corrective action plans if controls fail. The Department does not provide adequate training to unit managers about …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsVillage of Washingtonville – Budget Review (B24-6-1)
… maintained by the Village. Specifically, the Village does not maintain up-to-date budget-to-actual reports to aid … the monitoring of its fiscal performance. The Village also does not maintain an up-to-date debt schedule. The 2024-25 …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1City of Newburgh – Budget Review (B24-6-9)
… underestimated by at least $982,269. The proposed budget does not include a contingency appropriation in the general fund. The proposed budget does not include a tax overlay, which could potentially …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9State Comptroller Thomas P. DiNapoli Statement On Governor's Budget And New Proposals
… forward to working with the Governor and Legislature to make these investments pay off for hard-pressed taxpayers. …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposals-0State Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… forward to working with the Governor and Legislature to make these investments pay off for hard-pressed taxpayers. …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsComptroller DiNapoli Releases Municipal Audits
… from each program and did not maintain records of sales or make regular bank deposits for money collected from the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0Livingston County Probation Department – Financial Operations (2016M-404)
… documentation related to undisbursed restitution or make timely payments to unpaid victims in accordance with the …
https://www.osc.ny.gov/local-government/audits/county/2017/08/04/livingston-county-probation-department-financial-operations-2016m-404Examination of Sunset LG Realty, LLC
… Purpose We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SUNY Downstate Medical … Law (POL) § 73(5)(a) and Downstate’s Code of Ethics and Business Conduct which prohibits employees from accepting …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcDiNapoli Statement on Sentencing of Special Education Provider
… have continued to find patterns of mismanagement and abuse in the preschool special education sector. I will continue my … not used to line the pockets of unscrupulous contractors.” In May, Kramer admitted that the now-defunct IncludED, based in Cedarhurst, Nassau County, inappropriately charged New …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-providerJustice Court Fund: Invoice Billing Program
… the invoice and billing statement, the municipality must make payment of money owed in a timely manner. When payment …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-invoice-billing-programHelping Hands School – Compliance With the Reimbursable Cost Manual
… SED: Review the disallowances identified by our audit and make the necessary adjustment to the costs reported on …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/helping-hands-school-compliance-reimbursable-cost-manualC.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… No. 3 is one of four fire companies that collectively make up the City of Hudson Fire Department. The Company is …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194State Agencies Bulletin No. 957
… (AC 1781) forms. Agency Actions Agencies should destroy all previous Application For Refund of Employee TIAA-CREF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/957-revised-forms-nys-tiaa-cref-eligible-employeesChallenging a Determination – State Police Plan
… prompts. By email: Email the Hearing Administration Bureau at [email protected] By mail: Hearing requests sent by … page , email the Hearing Administration Bureau or call us at 866-805-0990 (518-474-7736 in the Albany, New York area). …
https://www.osc.ny.gov/retirement/publications/1518/challenging-determinationAdditional Service Credit for Unused, Unpaid Sick Leave – Special 20- and 25-Year Plans
… unpaid sick leave may be added to your credited service and used in your pension benefit calculation if your employer has chosen to offer the optional sick leave benefit provided by Section 341(j) of the Retirement and Social Security Law (RSSL). To be …
https://www.osc.ny.gov/retirement/publications/1517/additional-service-credit-unused-unpaid-sick-leaveSouth Huntington Union Free School District – Financial Condition (2016M-132)
… The South Huntington Union Free School District is located in the Town of Huntington, Suffolk County. The District, … officials overestimated general fund appropriations in the last three adopted budgets, resulting in operating surpluses totaling approximately $10.6 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/south-huntington-union-free-school-district-financial-condition-2016m-132DiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… and increasingly tight budgets, school districts need to make every dollar count,” said DiNapoli. “I commend district …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsDiNapoli: Former Crystal Beach Fire Department Treasurer Sentenced in More Than $82,000 Theft
… to one to three years in prison and ordered him to make $82,353 in restitution. Mason was convicted of grand …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-former-crystal-beach-fire-department-treasurer-sentenced-more-82000-theftXIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… should check with their financial institutions to make sure they have the correct routing and account numbers. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentTown of Urbana – Supervisor’s Financial Records and Reports (2022M-14)
… accurately assess the Town’s financial condition and make sound financial decisions was compromised. The former …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-supervisors-financial-records-and-reports-2022m-14