Search
City of Amsterdam – Budget Review (B25-5-5)
… fiscal year during which the deficit obligations are outstanding, its proposed budget for the next succeeding … and expenditure projections in the 2025-26 proposed budget are reasonable. However, we identified certain revenue and … limit. Key Recommendations Ensure future proposed budgets are submitted to the Council on or before the deadline. …
https://www.osc.ny.gov/local-government/audits/city/2025/05/15/city-amsterdam-budget-review-b25-5-5Essential Plan – Federal Funding and New York
… (approximately $37,650 for an individual in 2024) that are not eligible for Medicaid, Child Health Plus, or … Level (FPL) to 250 percent. Additional benefits that are provided through the Section 1332 waiver include programs … combine State and federal funding. Data for SFY 2025 are estimates; all other years are actual. Source: NYS …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planGeneva City School District - Reserves (2018M-51)
… totaling $9.4 million (72 percent of total reserves) are overfunded by $7.8 million and potentially unnecessary. … budget to fund reserves. Determine if the amounts reserved are necessary, reasonable and in compliance with statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/22/geneva-city-school-district-reserves-2018m-51Charlotte Valley Central School District - Budget Review (B4-15-6)
… and expenditure projections in the preliminary budget are reasonable. The District’s preliminary budget complies … with the tax levy limit. Key Recommendations There are no recommendations in this report. … Charlotte Valley …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/charlotte-valley-central-school-district-budget-review-b4-15-6Delevan Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-345)
… of our audit was to determine whether Company controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the period June 1, 2012 through October … that all bills/claims have supporting documentation and are for legitimate Company purposes. Prepare and provide …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/26/delevan-volunteer-fire-company-inc-internal-controls-over-financialState Agencies Bulletin No. 1494
… who are members of OMCE Background The dues structure for the Organization of New York State … is based on the employee's current grade or equated grade. For non-graded employees whose positions are not equated to … Notify affected employees. Agencies are responsible for entering the correct deduction amount for each employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1494-organization-new-york-state-managementconfidential-employeesJustice Court Fund: Invoice Billing Program
… At the time of filing each justice must send a check for the total amount of the report to the town or village Chief Fiscal Officer (CFO). The CFO is responsible for accounting for the payments he or she receives from the court. …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-invoice-billing-programAndover Central School District - Financial Management (2018M-145)
… was within the statutory limit each year. When these funds are added back to the general fund, recalculated unrestricted … each year by 12 to 14 percentage points. Reserve funds are generally not being used as intended. 1 Three reserves are overfunded and one reserve appears to be unneeded. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… in the initial audit report. However, further actions are still needed. Of the initial reports three … and one was not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followSagaponack Common School District - Fund Balance Management (2018M-53)
… $360,000 (25 percent) each fiscal year. Reserve funds are overfunded by at least $35,000 and the Board has not … and used. Adopt annual budgets with appropriations that are realistic and based on historical trends or other known … reserves to determine whether the balances restricted are necessary and reasonable, and use excess amounts in a …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/sagaponack-common-school-district-fund-balance-management-2018m-53Village of West Hampton Dunes – Financial Operations (2013M-390)
… professional service providers, Village officials are not ensuring that these services are obtained at the best possible price. Key Recommendations … year, as required by law, and ensure that the reports are accurate. Adopt structurally balanced budgets that …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-west-hampton-dunes-financial-operations-2013m-390West Niles Fire Company – Financial Activities (2017M-205)
… and fundraising events; ensure that all receipts are deposited intact; and establish a code of ethics. Revise … financial responsibilities. Ensure that all disbursements are supported by adequate documentation and audited and approved before payments are made. … West Niles Fire Company Financial Activities …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205Medicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Medicaid Claims Processing … providers, were accurately processed, and resulted in correct provider payments. We identified five reportable … system. The remaining four reportable conditions resulted in overpayments of approximately $1.2 million. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followCity of Olean – Budget Review (B1-15-2)
… in the City’s proposed budget for the 2015-16 fiscal year are reasonable. Background The City of Olean, located in … State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our … revenue and expenditure projections in the proposed budget are reasonable. The City has made progress in improving its …
https://www.osc.ny.gov/local-government/audits/city/2015/03/13/city-olean-budget-review-b1-15-2State Agencies Bulletin No. 957
… For Refund of Employee TIAA-CREF Contributions (AC 1781) are available on the Payroll pages of the OSC web site under … a three part form. The revised form is one page. Agencies are advised to make a copy of the completed form before … on the retirement plans table when TIAA-CREF refunds are processed. Questions Questions regarding this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/957-revised-forms-nys-tiaa-cref-eligible-employeesMarion Central School District – Tuition Reimbursements (2016M-11)
… Budgeted appropriations for the 2015-16 fiscal year are approximately $17.9 million. Key Findings Although the … independent review of tuition reimbursements before they are made. This review should ensure that calculations comply with contracts and that payments are made only after receiving proper documentation. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/marion-central-school-district-tuition-reimbursements-2016m-11Travel Advisory No. 3
… agency, the employee’s supervisor, and the rental car vendor. The employee must also file a damage claim report with the rental car vendor. Reference: To view all updated information, please …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-updateCity of Olean – Budget Review (B1-14-1)
… and expenditure projections in the City’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review … or resolved recommendations contained in our budget review report letter issued in March 2013. The City’s proposed …
https://www.osc.ny.gov/local-government/audits/city/2014/03/18/city-olean-budget-review-b1-14-1City of New Rochelle – Financial Condition (2014M-158)
… of our audit was to review the City’s financial condition for the period January 1, 2013 through March 18, 2014. … The City Council is the legislative body responsible for establishing policies and the City Manager is responsible for administering the City’s daily operations. The City’s …
https://www.osc.ny.gov/local-government/audits/city/2014/08/29/city-new-rochelle-financial-condition-2014m-158Challenging a Determination – State Police Plan
… Benefits can only be paid if they are authorized by law. If you do not meet all the eligibility … by regular mail will be considered filed on the date they are received by NYSLRS. Hearing requests sent by certified mail, return receipt requested, are considered filed on the date mailed. NYSLRS Attn: Hearing …
https://www.osc.ny.gov/retirement/publications/1518/challenging-determination