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Improving the Effectiveness of Your Claims Auditing Process
This session will assist local officials in learning how to establish an effective and efficient claims processing system. A well-designed system ensures proper use of municipal resources, provides local officials with useful information and complies with all applicable laws and regulations.
https://www.osc.ny.gov/files/local-government/academy/pdf/improving-effectiveness-claims-processing-2-8-23.pdfImproving the Effectiveness of Your Claims Auditing Process
This session will assist local officials in learning how to establish an effective and efficient claims processing system. A well-designed system ensures proper use of municipal resources, provides local officials with useful information and complies with all applicable laws and regulations.
https://www.osc.ny.gov/files/local-government/academy/pdf/improving-effectiveness-claims-processing-020525.pdfPort Byron Central School District – Financial Condition (2014M-71)
… The Port Byron Central School District is located in the Village of Port Byron and the Towns of Mentz, Montezuma, Conquest, Throop and Brutus in Cayuga County and the Town of Savannah in Wayne County. The District, which is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/port-byron-central-school-district-financial-condition-2014m-71Parishville-Hopkinton Central School District – Financial Management (2017M-72)
… Purpose of Audit The purpose of our audit was to determine whether … Develop a written policy that indicates the amount of funds to be reserved and how each reserve will be funded. Develop and adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/16/parishville-hopkinton-central-school-district-financial-management-2017mCUNY Bulletin No. CU-627
… in Bargaining Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. Employees represented by SEIU Local … Teamsters Local 237 SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, TT $110.13 PL1 SEIU Local 300 S6 $85.00 PL2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… AND POLICIES Some Business Units experience problems when making payments to certain complex vendors. When these problems are identified, the Office of the State … Some Business Units experience problems when making payments to certain complex vendors …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesOpinion 2010-1
… there is a need for additional facilities in the immediate neighborhood (Village Law § 7-730 [4] [c]; see Bayswater , …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1-0XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date or covers a period of time (e.g., grant period) … Project is group of activities that has a start and end date or covers a period of time eg grant period designed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyOpinion 99-4
… County Industrial Development Agency , 60 AD2d 172, 400 NYS2d 623; General Municipal Law, §858). Generally, the … control facilities, educational or cultural facilities, railroad facilities, horse racing facilities and continuing … from any of the IDA's corporate purposes (see 1982 Opns St Comp No. 82-360, p 455). In this regard, we note in …
https://www.osc.ny.gov/legal-opinions/opinion-99-4Comptroller DiNapoli Releases Municipal Audits
… audits have been issued. Village of Bloomingburg – Financial Operations (Sullivan County) The board did not … also found that the treasurer did not provide regular financial reports to the board or maintain adequate … The board did not develop and manage a comprehensive investment program to ensure interest earnings were …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Statement on New York City Preliminary Budget
… $2.2 billion, $1.5 billion more than it had projected in November. The city intends to transfer those funds in FY 2024 … outlook. However, while projections of budget gaps in FY 2025 and FY 2026 have declined, the city has chosen not to … uncertainties. “My office will release a comprehensive analysis of the budget and financial plan in the coming …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetShoreham-Wading River Central School District – Capital Assets (2025M-23)
… District officials did not properly record and account for all of the District’s capital assets. As a result, the … possession and properly tagged. While we located all assets, we determined that 15 assets with a combined … District officials did not properly record and account for all of the Districts capital assets As a result the District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Oversight of the Home Delivered Meals Program (Follow-up)
… of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered … advocacy, and education. DFTA is the largest agency in the federal network of Area Agencies on Aging in the United States. Its planned spending for the fiscal …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followReporting of Community-Based Services Under the Transformation Reinvestment Plan (2021-S-15)
To determine whether the Office of Mental Health provides adequate reporting of community-based service reinvestment funds under the Transformation Reinvestment Plan.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s15.pdfCUNY Bulletin No. CU-601
… Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. Employees represented by SEIU Local 300 in … Local 237 SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, TT $109.83 PL1 SEIU Local 300 S6 $85.00 PL2 District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-601-prepaid-legal-service-benefit-cuny-employeesHealth and Safety of Children in Foster Care
… To determine whether the New York City Administration for Children's Services (ACS) takes sufficient steps to ensure … through August 31, 2016. Background ACS is responsible for ensuring the safety and well-being of New York City … To determine whether the New York City Administration for Childrens Services takes sufficient steps to ensure the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careReal Estate Portfolio
… Niagara Frontier Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, and determined the need to either hold or … Niagara Frontier Transportation Authority has accounted for all of its real estate holdings established a value for …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioAFR Modernization - Validation Rules in the Statement of Indebtedness
In this session, you will learn how to resolve broken validation rules (edits) in the Statement of Indebtedness. Our staff will provide some live examples in the application and will demonstrate resources being developed to assist you.
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-modernization-validation-rules-statement-of-indebtedness-02-10-2022.pdfPipeline Safety Oversight
… New York’s pipelines transmit, gather, and distribute natural gas and hazardous liquids, including crude oil, refined … or toxic liquids. As of 2014, New York had 91,181 miles of natural gas pipelines and 1,153 miles of hazardous materials …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightState Agencies Bulletin No. 1971.2
… one Direct Deposit record. For employees with multiple jobs, all payroll deposits are made according to the single Direct Deposit record for all jobs. As a result of the combined records for Direct Deposit … Email: Most NYS employees have an agency assigned email address. OSC recommends agencies ensure the work email …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19712-direct-deposit-guidance-and-audit-query