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Whitesville Central School District – Information Technology (2021M-22)
… District (District) officials adequately secured access to the network and information systems. Key Findings District officials did not adequately secure access to the network and information … agreed with our recommendations and indicated they have initiated or planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/whitesville-central-school-district-information-technology-2021m-22New York State Financial Reporting
… Annual Cash Basis Report on State Funds Prior Fiscal Years 2023 Annual Cash Basis Report on State Funds 2022 Annual Cash … | May | June | July | August | September | October | November | December | January | February Excel: April | May | … Comprehensive Financial Report This annual report presents New York State’s financial statements prepared in accordance …
https://www.osc.ny.gov/reports/financeVillage of Skaneateles – Claims Auditing (2024M-68)
… could be made and goods or services may not be procured in the taxpayers’ best interest. Recommendations The audit …
https://www.osc.ny.gov/local-government/audits/village/2024/09/06/village-skaneateles-claims-auditing-2024m-68PSCH, Inc.
… conditions of the contract. We examined $1.6 million in expenses that PSCH claimed on the Consolidated Fiscal Report … expenditures. Key Findings We examined $1.6 million in expenses that PSCH claimed on the CFR and found that $152,680 … spent on the two-day conference), as administrative expenses, including $10,723 for alcohol, $5,064 for guests …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incIII.7 Data Quality – III. Statewide Financial System (SFS)
… Agency Review Level 1, Agency Review in Progress, Returned by Reviewed, On Hold Level 1, On Hold Level 2, In Dispute … In Dispute Level 2, Travel Review Needed, Travel Response by Agency, Travel Review Agency or Travel Review Complete … Any Employee Expense Report which is not approved by the employee's supervisor (with a pending or denied …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Newmeadow Inc. … fiscal year ended June 30, 2014. Background Newmeadow, a not-for-profit organization located in Malta, New York, … (LTAL) relationships that Newmeadow should have disclosed on its CFR and financial statements. We also …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking. The audit covered the period from Ja
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response2.pdfTown of Erin– Inappropriate Highway Purchases (2014M-16)
… Purpose of Audit The purpose of our audit was to review Highway Department purchases for appropriateness … were $316,984 and $621,235. Key Findings The Board did not establish an adequate system of internal controls over … $68,501 during the audit period that did not appear to have a legitimate Town purpose. Key Recommendations Adopt an …
https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16DiNapoli: City of Corning Audit Details Stolen Funds
… parking fines, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsX.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES This section informs Business Units of the … payment documentation is in support of its constitutional and statutory authority and responsibility to audit State payments. Business Units …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x10-record-retention-vendor-recordsCity of Binghamton - Water System Cybersecurity (2018M-152)
… threats. Prevent or monitor public disclosure of information that could jeopardize the water system. … better safeguard the water system. Prohibit the disclosure of information that can jeopardize the system and monitor for …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-binghamton-water-system-cybersecurity-2018m-152Constitutional Amendment on Debt
… of debt to respond to acts of terrorism, a limit on the total amount of state-funded debt, and the refunding …
https://www.osc.ny.gov/legislation/constitutional-amendment-debtVillage of Red Hook - Procurement and Claims Auditing (2019M-100)
… did not properly audit claims. Key Recommendations Adhere to the procurement policy. Revise the procurement policy to include a competitive process for obtaining professional … findings and recommendations, but indicated they planned to implement some of our recommendations. Appendix B includes …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-procurement-and-claims-auditing-2019m-100State Agencies Bulletin No. 1989
… Earn Code: Enter appropriate code Hours/Units/Amount: Number of Hours/Units/Amounts, as applicable Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1989-pilot-program-establishing-temporary-overtime-rate-employees-certainEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… State employees and their dependents. The Department of Civil Service contracts with EmblemHealth Plan, Inc. … (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance Program (Dental … warranted. Review controls and take corrective action to address issues causing overpayment of COB services, including …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsStatement From New York State Comptroller Thomas P. DiNapoli on Senate Confirmation of Loretta Lynch as U.S. Attorney General
… New York is proud to see one of our own appointed to the highest legal position in our nation. Loretta Lynch … President Obama for his wise choice. … New York is proud to see one of our own appointed to the highest legal position …
https://www.osc.ny.gov/press/releases/2015/04/statement-new-york-state-comptroller-thomas-p-dinapoli-senate-confirmation-loretta-lynch-us-attorneyProgress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfTransforming the Procurement Function (2023-S-6)
To determine whether the MTA took action to comply with the Board-approved Transformation Plan, resulting in improved service levels for the customer, process efficiencies, and reduced costs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s6.pdfTown of Pierrepont – Fiscal Stress (2014M-314)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period … amount of unrestricted, unappropriated fund balance to be maintained. The Board has appropriated more fund … amounts of unrestricted, unappropriated fund balance to maintain. Review estimates of fund balance at year-end and …
https://www.osc.ny.gov/local-government/audits/town/2014/12/19/town-pierrepont-fiscal-stress-2014m-314State Agencies Bulletin No. 2152.1
… escheated to the New York State Office of Unclaimed Funds (OUF). Effective Dates: Effective for payroll checks issued … uncashed and the funds will be escheated and sent to OUF. Agency Actions: Agencies must notify affected employees … originally issued in 2022 and the funds escheated to OUF in April 2024. Employees can visit the Unclaimed Funds - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21521-outreach-and-escheatment-2022-uncashed-nys-payroll-checks