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Delaware Academy Central School District at Delhi – Financial Management (2024M-21)
… Academy Central School District at Delhi (District) Board of Education (Board) and District officials properly managed … and reserves. The Board and officials’ consistent practice of appropriating fund balance that is not needed and … Overestimated budgetary appropriations by a total of $5 million (8.6 percent) and developed budgets that …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/delaware-academy-central-school-district-delhi-financial-management-2024mDiNapoli Honors Caribbean Leaders
… and organizations at a celebration on Monday in honor of Caribbean Heritage Month. “We gathered in Brooklyn to … community and recognize extraordinary individuals of Caribbean descent. Each of these leaders has given back to … through their pursuits in the arts and public service, and I look forward to continuing to support and uplift the …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersNYS Payroll Online
… and update your employee payroll information and opt out of receiving paper pay stubs …
https://www.osc.ny.gov/state-agencies/payroll/nyspoRFP#0001 – Online Financial Literacy Program
… Request for Proposals Issued February 28, 2025 The Office of the State Comptroller (“OSC”) is seeking an Online … free Acrobat reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is seeking an Online Financial …
https://www.osc.ny.gov/procurement/rfp-0001Financial Condition Analysis (for Board Members)
Performing a regular, timely financial condition analysis can provide board members with valuable information on the current and future state of a local government's finances. Regular analysis can highlight potential fiscal problems and provide information necessary for timely corrective action. Thi
https://www.osc.ny.gov/files/local-government/academy/pdf/financial-condition-analysis-11-9-22.pdfNew York City Restaurant, Retail and Recreation Sectors Still Face Uphill Recovery
This report examines the damage the pandemic has inflicted on the RRR sectors, and considers the distribution of federal funds for businesses in the City, particularly for businesses in low- and moderate-income communities and in historically underutilized business zones.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-17-2022.pdfMetro-North Railroad - Response Planning for Unexpected Events (2019-S-55) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) Metro-North Railroad (Metro-North) has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s55-response.pdfFraud Prevention and Detection
This session will identify steps local officials can take to help detect and prevent fraud and abuse. Participants will learn about the fraud triangle, which consists of common red flags, organizational vulnerabilities to fraud and how to minimize risks.
https://www.osc.ny.gov/files/local-government/academy/pdf/fraud-prevention-detection-080724.pdfMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… Purpose To determine if the Department of Health has taken sufficient steps to safeguard Medicaid … as the Internet System for Tracking Over-Prescribing (I-STOP), which contains records of controlled substance prescriptions. I-STOP is a tool to assist prescribers in determining the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,520 contracts for state … . Major Contracts Approved Department of Agriculture and Markets $1.1 million to Cayuga County Soil … and Tully Construction Co., LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. $1.9 million to …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneDiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… across New York grew 6 percent in the first six months of 2018, according to a report released today by State … in the state since 2010 and the fourth consecutive period of strengthening collections. By comparison, growth during … an unpredictable revenue source for our local governments. I urge municipal officials to be cautious if planning for …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018State Agencies Bulletin No. 1676
… by Payroll Bulletins 1799 Purpose To inform agencies of changes in certain garnishment deduction amounts, or in … deduction rules for calculating new and existing writs of garnishments (creditor garnishments) and New York State … the employee’s garnishment has been satisfied. Effective Date(s) Institution paychecks dated 10/25/2018 Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1676-new-general-deduction-rules-writs-garnishments-and-new-york-state-taxSouth Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… Purpose of Audit The purpose of our audit was to determine if the District established … South Fallsburg Fire District is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsKiantone Independent Fire Department, Inc. – Internal Controls Over Financial Operations (2013M-295)
… Purpose of Audit The purpose of our audit was to determine whether Department controls are … Independent Fire Department, Inc. is located in the Town of Kiantone, in Chautauqua County. The Department contracts …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/12/13/kiantone-independent-fire-department-inc-internal-controlsAnnual Audit
… Purpose The objective of our examination was to determine whether claims were … approved and submitted to our Office. … The objective of our examination was to determine whether claims were …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/annual-auditUnified Court System Bulletin No. UCS-114
… Purpose To notify agencies of the request made by District Council 37, Local 1070 for a … Employees Employees in Bargaining Unit SK Effective Date(s) Paychecks dated March 21, 2007 OSC Actions OSC will … to the Payroll Deductions mailbox. … To notify agencies of the request made by District Council 37 Local 1070 for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-114-district-council-37-local-1070-dues-and-agency-shop-feeState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,627 contracts for state … . Major Contracts Approved Department of Agriculture & Markets $16.6 million with Triangle Talent, … and Tully Construction Co., LLC for reconstruction of the I-81 and NY 17 Interchange in Broome County. Unified Court …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julySelected Employee Travel Expenses
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and abuse
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesAccess Controls Over Selected Critical Systems
… To determine whether access controls over selected Office of Children and Family Services (OCFS) systems are sufficient … with promoting the safety, permanency, and well-being of children, youth, families, and vulnerable populations in … for each application; Developing and maintaining an up-to-date list of administrators for each application; Developing …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsFood Metrics Implementation
… Purpose To determine if the Office of General Services (OGS) is properly tracking and reporting … with the State Finance Law. This audit covers the period of January 1, 2014 through May 30, 2017. Background Section 165, subsection 4 of the State Finance Law (Law) was amended in 2013 to promote …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementation