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Northern Onondaga Public Library District – Cash Disbursements (2013M-236)
… District officials also have not adequately restricted online banking access rights to ensure the security of funds … bookkeeper share the same user name and password for the online banking function. Key Recommendations Ensure that … to withdraw funds for monthly service fees. Restrict the online bank account access so that only those with …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Bornhava – Compliance With the Reimbursable Cost Manual
… services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualFinancial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… released five letter reports to the following Off-Track Betting (OTB) Corporations: Capital OTB [pdf] , Catskill OTB … … Financial Condition of New York State Regional OffTrack Betting Corporations 2014MS6 …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Comptroller DiNapoli Releases School Audits
… revenue and expenditure projections in the proposed budget are reasonable. The district's proposed budget complies with …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… counties citing its ties to two companies debarred by the state for prevailing wage violations. “This company … in serious trouble and are forbidden to do business with the state,” DiNapoli said. “The Department of Transportation … The State Comptroller reviews and approves contracts for all state agencies and some contracts for state public …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… Purpose of Audit The purpose of our audit was to review the Town’s operating budgets and disbursements for the period … Board is comprised of four elected members and an elected Supervisor. The Town reported expenditures of $244,200 for …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85Member E-News Archive — 2023
… you receive the latest Retirement System news. December 2023 Help Us Go Green and Get Your 1099-R and Annual … Retirement Savings a Boost A Look Inside NYSLRS November 2023 Retirement Online: The Fastest Way to Get Your 1099-R … Retirement Where Are Your Important Documents? October 2023 Know Anyone Looking for a Career with Purpose? Get the …
https://www.osc.ny.gov/retirement/publications/member-e-news-archive-2023State Agencies Bulletin No. 2236
… 2236.1 Purpose: The purpose of this bulletin is to notify agencies of changes in maintenance rates for … report NBEN725 (Employees with Maintenance Deductions) to identify employees who have maintenance deductions in each agency. Agency Actions: Agencies are required to become familiar with IRS regulations on employer provided …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2236-change-maintenance-rates-employee-housing-and-mealsTown of Alden – Town Supervisor (2024M-105)
… records and provided sufficient financial reports to the Town Board (Board). Key Findings The former Supervisor … records or providing sufficient financial reports to the Board. The Supervisor did not always adhere to basic internal controls that are designed to help ensure …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105What to Expect from Us
… By providing your email address, mobile and/or fax number you agree that we may correspond with you using these … rates may apply based on your plan with your mobile phone center. If you selected to receive text message …
https://www.osc.ny.gov/unclaimed-funds/claimants/what-expect-usCalculating Days Worked – Legacy Reporting
… SWD set by the employer. The typist is paid on a monthly payroll and worked 22 days during the report period. The … If, however, an employee is on unpaid leave during a payroll period, you must reduce the days worked reported by … If, however, an employee is on unpaid leave during a payroll period, your monthly report should reflect a …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedEnforcement of Article 19-A of the Vehicle and Traffic Law
… Purpose To determine if the Department of Motor Vehicles (Department) takes adequate steps to identify motor … that must comply with Article 19-A of the New York State Vehicle and Traffic Law and enforces its requirements. Our … and Traffic Law. Article 19-A: Special Requirements for Bus Drivers (Law) created qualification standards for bus …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
To determine whether Medicaid recipients including sex offenders inappropriately received Medicaidfunded sexual dysfunction and erectile dysfunction drugs procedures and supplies
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andState Agencies Bulletin No. 1478
… become eligible for the payment if they return to the payroll in a seasonal hourly position within the fiscal year. … (Deptid 09180) Or the date the employee returned to the payroll in an eligible seasonal position OT Eff Date: Same as … in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1478-april-2016-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 286
… not qualify the employee for a promotion or transfer to a new trade or business; AND Must maintain or improve current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/286-educational-assistance-benefitsOpinion 91-57
… library and presently maintains a separate bank account for those moneys. You indicate that the village believes that … The treasurer would maintain separate accounting records for the library fund moneys and the library fund moneys would … Section 259(1) of the Education Law requires that taxes for library purposes be levied and collected annually with …
https://www.osc.ny.gov/legal-opinions/opinion-91-57Administration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) … $28.7 million for expanded program services. The New York State Office of Mental Health funds about 75 percent of this …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesOpinion 93-7
… This opinion represents the views of the Office of the State Comptroller at the time … or by local law adopted prior to September 1, 1953, all contracts for public work of a political subdivision or … therein involving an expenditure of more than $20,000, and all purchase contracts of a political subdivision or district …
https://www.osc.ny.gov/legal-opinions/opinion-93-7Opinion 2004-8
… in the opinion. INSURANCE -- Health Insurance (reserve fund for) LOCAL LAWS -- Municipal Funds (reserve fund for health care benefits) GENERAL MUNICIPAL LAW §§6-n, … HOME RULE LAW §10: A village may not establish a reserve fund for direct cash reimbursements by the village for health …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8Opinion 89-20
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Codes of Ethics (town's code not applicable to fire district officers and …
https://www.osc.ny.gov/legal-opinions/opinion-89-20