Search
Financial Data: What is the general schedule/cycle of data availability?
… There is a lag between the end of a locality’s fiscal year and when that locality’s reviewed … data becomes available to requesters. The major classes of general purpose local governments – county, cities, towns, … annual financial reports to OSC within 60 to 120 days of the close of their fiscal years, depending upon the class …
https://www.osc.ny.gov/local-government/data/financial-data-what-general-schedulecycle-data-availabilitySelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our … has standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with these standards and … included in our initial audit report Selected Aspects of Bus Fleet Maintenance Report 2009 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followTown of Orchard Park – Recreation Department Cash Receipts (2017M-81)
… 1, 2015 through January 27, 2017. Background The Town of Orchard Park is located in Erie County and has a population … Town of Orchard Park Recreation Department Cash Receipts 2017M81 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orchard-park-recreation-department-cash-receipts-2017m-81XII.6.P Processing a Payment to a Military Address – XII. Expenditures
… payment vendor ID from the Office of the State Comptroller’s Vendor Management Unit. Please refer to Chapter X, Section … the appropriate military state (AA, AE, AP) from the drop down box. T302-ZIP TVOH-ZIP Zip Enter the military zip code. … mail to military addresses, as outlined on their website . For questions related to processing payments to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressImproper Medicaid Payments to a Transportation Provider (Follow-Up)
… report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the Program The State’s … or false, any Medicaid payments will be recouped and the provider may be subject to other statutory or regulatory … Medicaid made inappropriate payments to a transportation provider. The audit covered the period September 26, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followLoans – Divorce and Your Benefits
… large. Under these circumstances, a previously accepted DRO may be rejected at retirement due to …
https://www.osc.ny.gov/retirement/members/divorce/loansDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… The NYC Department of Homeless Services (DHS) is falling short in meeting the needs of … which of its five types of shelter best meet their needs: General, Mental Health, Substance Abuse, Employment and … or amenities. DiNapoli’s audit found issues with DHS’s complex assessment process: Reliance on self-reporting of …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthTrash Can Free Stations Pilot Program
… Transit officials effectively evaluated the various Phases of the Trash Can Free Stations Pilot Program, intended to improve cleanliness of stations and reduce the rodent population. The audit … (Transit) provides rapid transit services. It has a fleet of more than 6,300 subway cars, which operate along 660 miles …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… Purpose To determine the implementation status of the four … audit report on June 30, 2017. The audit objective was to determine whether the Department of Health (Department) … Program in 1990. The program requires drug manufacturers to pay rebates to state Medicaid programs for prescription …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followDiNapoli Releases January State Cash Report
… the same period last year, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. Year to date … DiNapoli's office issues a state cash report every month identifying state revenues and spending … from the same period last year according to the state cash report issued today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli Releases November State Cash Report
… State tax collections through November declined $1.1 billion, or 2.4 percent, from the same … also received $273 million in new monetary settlements in November. "The state’s tax revenues are down from last year … Street bonuses will have on tax collections." Through November, All Funds receipts totaled $94.9 billion, a decline …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportDiNapoli Releases April State Cash Report
… DiNapoli said. "New developments in the coming months and their impact on revenues must be monitored closely as the … volatile due to changes in tax policies at both the state and federal levels as well as economic conditions. April 2016 … of the timing of payments for the Essential Plan Program) and Medicaid (up $377 million primarily from federal …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportTown of Machias – Supervisor’s Financial Duties (2021M-98)
… monthly financial reports to the Board. Review monthly bank reconciliations. Prepare and file the annual financial … financial reports to the Board, which include a detail of money received and disbursed. Ensure appropriate bank … corrective action. Appendix B includes our comments in response to issues raised in the Town’s response. …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98DiNapoli Named Lead Plaintiff in Crowdstrike Shareholder Lawsuit
… has been appointed lead plaintiff in a securities fraud class action lawsuit filed against the global cybersecurity … has been appointed lead plaintiff in a securities fraud class action lawsuit filed against the global cybersecurity …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-named-lead-plaintiff-crowdstrike-shareholder-lawsuitControls Over Cash Advance Accounts (Follow-Up)
… determined whether Parks needs their advance accounts and whether the money is properly accounted for and used for appropriate business expenses. We concluded that these …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followVillage of Ellenville – Information Technology (2014M-278)
… audit was to determine if the Village’s computerized data and assets were properly safeguarded for the period June 1, 2013 through May 31, 2014. Background … five-member Board of Trustees. General fund expenditures for the 2013-14 fiscal year were approximately $3.9 million. …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-ellenville-information-technology-2014m-278Village of Pelham – Information Technology (2016M-410)
Village of Pelham Information Technology 2016M410
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-pelham-information-technology-2016m-410Town of Kirkwood – Justice Court Operations (2016M-414)
… The Town of Kirkwood in located in Broome County and maintains a Justice Court with two elected Justices. The Town … budgeted appropriations for 2016 totaled approximately $1.7 million. During the audit period, the Court collected more … money. Key Findings The Justices did not ensure that all bank accounts were reconciled each month. During the audit …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414Town of Lake Luzerne – Payroll (2022M-98)
… [read complete report – pdf] Audit Objective Determine whether the … (Supervisor) ensured payroll payments were accurate and in accordance with Town policies. Key Findings The Supervisor … 67 timecards reviewed contained all punches for time in/out. Inaccurately calculated overtime payments to hourly …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-payroll-2022m-98