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Fare Collection

… both the largest commuter railroad and the oldest railroad in America operating under its original name. It extends from … Hunterspoint Avenue, Queens – through a major transfer hub in Jamaica to the easternmost tip of Long Island. The LIRR … 24 hours a day, 7 days a week, including all holidays. In 2018, the LIRR carried 311,100 passengers on an average …

https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collection

Oversight of the Early Intervention Program (Follow-Up)

… Program (Report 2021-S-25 ). About the Program When a child has a developmental delay or disability, their early … services later. Young children missing these opportunities for early intervention services are potentially at greater … an active IFSP. The objective of our initial audit, issued on February 28, 2023, was to determine whether DOH was …

https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-follow

Seneca County – Water and Sewer Operations (2017M-4)

… by an elected 14-member Board of Supervisors. Water district appropriations for 2016 were $571,784 and the … The Board did not analyze user rates for either sewer district to ensure the rates were adequate for each district’s operational needs. Key Recommendations Establish …

https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4

CUNY Bulletin No. CU-568

… will no longer operate with a Plan Year coinciding with NYS Fiscal Year as legislation now states that the plan year … calendar year (January 1st to December 31st) for Tier 6 pension fund administration. A plan year defines how each …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-568-2017-tier-6-ot-limit-and-plan-year-changes-nyc-retirement

State Comptroller DiNapoli Releases Municipal Audits

… the town's objectives and goals for using the accumulated funds. Town of Marbletown – Financial and Capital Planning …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-audits

Town of Wawayanda – Financial Management and Information Technology (2013M-260)

… responsible management and identified various ways to increase revenue and reduce expenditures. As a result, Town … The unrealistic budgets caused total fund balance to increase significantly from about $2.3 million in 2010 to …

https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260

Comptroller DiNapoli Releases School District Audits

… claims auditor did not sign 70 claims totaling $988,677 to indicate audit and approval. Payments were not … more than $12 million in unbudgeted year-end transfers to capital projects and reserves. In addition, they … totaling $12,090. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0

Lancaster Central School District – Financial Condition (2016M-101)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2012 … through December 8, 2015. Background The Lancaster Central School District (District) is located in the Towns of … officials have not developed a plan to ensure that debt reserve funds are used for related debt obligations. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lancaster-central-school-district-financial-condition-2016m-101

Buffalo Collegiate Charter School – Credit Cards (2022M-69)

… was not available for 66 charges totaling $23,376. The need or purpose was not documented for 72 charges totaling $50,989. The Board Treasurer (Treasurer) did not adequately review credit card charges in a timely manner. The Treasurer reviewed credit card charges an average of 108 …

https://www.osc.ny.gov/local-government/audits/charter-school/2022/07/15/buffalo-collegiate-charter-school-credit-cards-2022m-69

Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Budget Development (2022M-209)

… revenues totaling $41.2 million. This resulted in net operating surpluses totaling more than $24 million …

https://www.osc.ny.gov/local-government/audits/boces/2023/06/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-budget

City of Johnstown – Financial Management (2020M-134)

… adequately plan and monitor Emergency Medical Services (EMS) financial operations. As a result, the City could lose … Develop and adopt policies and procedures over the EMS function. City officials were given an opportunity to …

https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134

Town of Tompkins Fire District – Board Oversight (2023M-33)

… AUD was 435 days late and the 2022 AUD was nine days late. In addition, two certificates of deposit (CDs) totaling $75,789, were not recorded in the District’s accounting records.The CDs date back to at …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/06/23/town-tompkins-fire-district-board-oversight-2023m-33

DiNapoli: Former Medical Office Manager Pleads Guilty to Defrauding New York State Health Insurance Plan

… offices in Manhattan, has pleaded guilty to defrauding the New York State Insurance Plan (NYSHIP) out of more than … following a joint investigation by Comptroller DiNapoli, the Ulster County District Attorney ’s office, the Federal Bureau of Investigations (FBI) – Hudson Valley …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-former-medical-office-manager-pleads-guilty-defrauding-new-york-state-health-insurance-plan

Village of Round Lake – Budgeting Practices and Financial Condition (2015M-26)

… 31, 2014. Background The Village of Round Lake is located in the Town of Malta, Saratoga County, and has a population … balance and significant unplanned repair costs resulted in a decline in water fund balance from $164,063 at the start of the …

https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-round-lake-budgeting-practices-and-financial-condition-2015m-26

State Agencies Bulletin No. 1972

… of this bulletin is to notify agencies of the following maximum contribution limits for employees enrolled in the New … increases from $19,500.00 to $20,500.00, for a combined maximum total contribution of $41,000.00 for calendar year … Deferred Compensation Plan are affected. Effective Dates Maximum salary contribution limits for the above referenced …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1972-deferred-compensation-maximum-contribution-limits-calendar-year-2022

Southern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)

… personal, private and sensitive information or disable the network. 16 IT assets could not be traced to or from … system and 40 IT assets were not properly recorded in the system. Key Recommendations Develop written procedures …

https://www.osc.ny.gov/local-government/audits/boces/2024/08/09/southern-westchester-board-cooperative-educational-services-information-technology

Unified Court System Bulletin No. UCS-160

… Affected Employees Represented non-judicial employees in Bargaining Units SA , SR , SN , G9 , F8 , DR , SG , SK , … , SY , S9 and 87 and unrepresented non-judicial employees in Bargaining Units CT , 86 , and 88 Background Chapter 276 … Bargaining Unit, Part-time Percentage and Additional Pay Amount. NHRP704 Mass Salary Increase Report This report …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-160-april-2010-general-salary-and-location-pay-increases-employees

Report File Transactions (File Upload) – Enhanced Reporting

… information about how to format these transactions, please read our enhanced reporting file format guide . … into NYSLRS membership whose membership is mandatory. You can also “ hire” an employee who is not joining NYSLRS (an … not need to upload a membership application in order to receive their NYSLRS ID. A Transaction 1 row must be included …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-upload