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Town of Murray – Capital Projects (2014M-086)
… of the accounting firm to ensure that accounting records are complete and accurate. Ensure that debt proceeds are expended only for the purposes for which such obligations are issued. …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086State Comptroller DiNapoli Releases Municipal Audits
… and expenditure projections in the 2020-21 adopted budget are not reasonable and other matters that require city … attention. Auditors identified several funds that are not balanced or are not reasonable. The city’s tax levy of $6,047,472 also …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsLife Changes: Applying for Disability Retirement
… think they may become permanently disabled, but the truth is that a disabling condition can happen to anyone at any … available from your employer or on our Publications page . What to File There are different disability applications … Applications are available on our Forms page or from your personnel office. If your personnel office can’t provide the …
https://www.osc.ny.gov/retirement/publications/life-changes-applying-disability-retirementLife Changes: What If I Leave Public Employment?
… can have an effect on your future employment decisions and retirement security. If you have any questions or concerns, … State Comptroller Public Employment Public employment in New York State means working for: The State of New York; One … needed ten years). Sign in to your Retirement Online account to view your total estimated service credit, and …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-leave-public-employmentDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… so far in 2018. "Tax cheats are continuously looking for new ways to beat the system, but my auditors are staying one step ahead of them," DiNapoli … continues to stop fraudulent refunds from reaching the hands of dishonest individuals and identifying taxpayers who …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsComptroller DiNapoli Releases State Audits
… by select repeat customers. Workers' Compensation Board: Assessment of Costs to Administer the Workers' Compensation … made minor calculation errors in the fiscal year 2011-12 assessment, resulting in a net understatement of $144,592 in the total assessment of about $204 million. The errors were partially …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits-0Area #9 – Wireless Network – Information Technology Governance
… Although wireless environments and their related security systems can be quite complex, local government and school … written policies and procedures; Determining the optimal number, physical location and broadcasting power of wireless access points; Maintaining an inventory of …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkDiNapoli Announces $500 College Savings Sweepstakes
… from the sweepstakes will be put in a new or existing 529 College Savings Program Direct Plan account. The New York 529 College Savings Program, an investment tool designed to … about June 17, 2015. The sweepstakes is sponsored by the 529 College Savings Direct Plan. There are more than 680,000 …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesIX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… by the Federal Government. These non-cash programs are not included in the annual TSA (Treasury State Agreement) … However, the value of non-cash benefit programs are used in the determination of major program thresholds to identify programs which are subject to audit and/or interest liability calculations. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsIV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… the sale of a refunding bond issuance in which new bonds are sold at a lower rate than outstanding ones. The proceeds are then invested, and when the older bonds become callable they are paid off with the invested proceeds. 36321 Payments to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsIV.5.A Operating and Other Transfers – IV. Accounting Codes - Uses and Descriptions
… will be or have already been made. These transfers are authorized by §4 of the State Finance Law and annual … which specifically identify the fund from which transfers are made and the fund receiving the transfer-in. All operating transfers are closely monitored and reported on by OSC and, pursuant to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5a-operating-and-other-transfersXV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year
… including any vouchers charging appropriations that are scheduled to lapse at the end of March, entered online … including any vouchers charging appropriations that are scheduled to lapse at the end of March, submitted via … end processing. All Refund of Appropriation vouchers that are resubmitted after the start of the new fiscal year are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-receivedFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… Health Code Waivers (Report 2014-S - 27). Background There are almost 4,000 health care facilities operating across New … care centers and health clinics. These facilities are required to operate in compliance with architectural … to allow it to continue to operate while corrections are made or alternative means of compliance are achieved. Our …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… have an active regional backup site, and Division systems are at risk for total data loss in the event of a regional … we identified in the initial report. However, improvements are still needed. Of the eight prior audit recommendations, … have not been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… districts regarding Medicaid eligibility. Local districts are responsible for determining whether individuals applying … for Medicaid meet eligibility requirements, and they are also responsible for assigning eligible Medicaid … was partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialContracts for Personal and Miscellaneous Services (Follow-Up)
… the task. Finally, we found that contract personnel are an additional aspect of the work force of the Port Authority, but are not disclosed in the count of personnel necessary to … and one was not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-follow2013 Year End Report
… Disability Benefits. Payments from the Second Injury Fund are processed by the Special Funds Conservation Committee … under the Law. Payments from the Fund for Reopened Cases are processed by both the Board (compensation payments) and … All payments, whether processed by the Board or SFCC, are entered in the Board’s automated payment system, where …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportEnhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). … issued on September 24, 2010, examined whether selected home health care providers properly used Medicaid funds for … 2006 through 2011, to organizations that provide certain home health care services to Medicaid recipients. The …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followAm I Required to Have an Audit?
… Service Award Programs (LOSAP) for volunteer firefighters are required each year by law to have an audit conducted by … applicable to your local government. These audits are generally conducted in accordance with nationally … recognized auditing standards by external auditors who are independent of the local governments they audit, either …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… this behavior. The most dangerous of these sex offenders are confined in a secure treatment facility operated by the … of Mental Health. Offenders assessed as less dangerous are released to the community and are subject to Strict and Intensive Supervision and Treatment …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-follow