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North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
… complete report - pdf] Audit Objective Determine whether the Board adhered to the law and District policy when procuring professional … services. Key Findings The Board did not: Comply with the law and use a competitive request for proposal (RFP) …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professionalDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… shows that those who rip off taxpayers and students will not get away with it," DiNapoli said. "I would like to thank … working with my office to ensure that fraud and theft do not compromise New York’s education system or its students." …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… Objective To determine the extent of implementation of the three … treatment of alcohol and substance abuse. Its mission is to provide, support, and oversee a data-driven continuum of …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followState Agencies Bulletin No. 2129.1
… instructions for entering the payment for employees not processed automatically or who require an adjustment. … sum Signing Bonus. The Signing Bonus lump sum payment is not pensionable and not subject to across-the-board increases … (to prevent making another payment) Control-D Report Available After Processing: After processing of the Signing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21291-civil-service-employees-association-csea-signing-bonus-2021-2026State Agencies Bulletin No. 2129
… instructions for entering the payment for employees not processed automatically or who require an adjustment. … sum Signing Bonus. The Signing Bonus lump sum payment is not pensionable and not subject to across-the-board increases … (to prevent making another payment) Control-D Report Available After Processing: After processing of the Signing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2129-civil-service-employees-association-csea-signing-bonus-2021-2026State Comptroller DiNapoli Releases Audits
… in actual and potential overpayments for services not supported by provider documentation and for duplicate … state requirements for reimbursement. Division of State Police: Processing of Sexual Offense Evidence Collection Kits … 2020 found that from Nov. 28, 2017 to Oct. 31, 2019, state police processed 1,656 kits, but only 356 of them were …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsGeddes Town Clerk Charged in $30K Swindle
… Clerk Shannon Carhart for allegedly pocketing $30,000 in a health care coverage scam. Carhart, 43, of Syracuse, enrolled in the town’s health insurance after telling officials and falsifying records that she had declined the coverage in order to fraudulently receive $6,000 from the town meant …
https://www.osc.ny.gov/press/releases/2019/04/geddes-town-clerk-charged-30k-swindleLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… fire protection services to the Village and Town of Le Roy in Genesee County. The Board of Directors generally consists … Officers. We found that the Treasurer made $18,100 in questionable disbursements that were not supported by … bank accounts to the Department’s checking account. In addition, four transfers totaling $8,600 were made from …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Becoming a Participating Employer – What Every Employer Should Know
… System (PFRS). NYSLRS staff will help you get started with what you need to know to work with NYSLRS, including … fiscal year (April 1 – March 31), an initial valuation is performed. This valuation determines any deficiency in the …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… payments for certain special items were reasonable in relation to the hospitals' actual purchase and acquisition … Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member … (or 344 percent) more than the costs of the special items in question. We were unable to obtain supporting …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughMonitoring of Air Quality (Facility Permits and Registrations)
… Program (Program) under Title 6, Part 201, of the New York Codes, Rules and Regulations (Regulation). The … registered with the Department: Title V Facilities (Title Vs), Air State Facilities (ASFs), and Air Facility …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrationsAbout the Academy
… schools as part of the Local Official Training Unit. Dan is a highly sought-out trainer and technical assistance … State. A 26-year Retired Combat Veteran of the US Navy, Dan was a certified Master Trainer and a faculty advisor at … and served as a certified military financial planner. Dan graduated with honors from the Rochester Institute of …
https://www.osc.ny.gov/local-government/academy/about-academyTown of Burke – Fiscal Oversight (2016M-277)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight … Key Findings The Supervisor did not provide the Board with adequate monthly financial reports. The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-burke-fiscal-oversight-2016m-277Normal Retirement – Article 14 Benefits
… benefit is reduced by 50 percent of your primary Social Security benefit. Your retirement benefit may be eligible for … × 50 percent = $6,000 Primary Social Security Benefit Reduction $30,000 − $6,000 = $24,000 Total Annual Benefit + …
https://www.osc.ny.gov/retirement/publications/1644/normal-retirementSmithfield Fire District –Controls Over Financial Activities (2015M-113)
… Purpose of Audit The purpose of our audit was to determine whether controls … of Fire Commissioners, also has a fire protection contract with the Town of Fenner. The District’s general fund budget … part of the monthly review of the Treasurer’s report and while conducting the annual audit. Provide monthly …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113Rondout Valley Central School District – Fixed Assets (2023M-36)
… inventory list. For example, these assets include a golf cart costing $12,585. Seven additional fixed assets with … inventory records. Ensure fixed assets are tagged and are in the locations indicated on the District’s inventory list. … 1 District officials stated that the valuations included in their inventory records corresponding to the musical …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36Selected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011
… Purpose To determine if BlueCross BlueShield’s (Empire’s) payments to St. Francis Hospital of …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-francis-hospital-poughkeepsie-january-1-2011DiNapoli: School District and Big City Tax Levy Cap at 2% for Second Straight Year
… Property tax levy growth for school districts and the state’s biggest cities will be … inflation and employee turnover,” DiNapoli said. “School district and municipal officials must exercise fiscal … including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. List of allowable tax levy growth …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-school-district-and-big-city-tax-levy-cap-2-percent-second-straight-yearState Agencies Bulletin No. 912
… Employees Employees who currently have active arrears for a single petitioner and whose deductions are paid to counties … Background Per revisions to Civil Practice Law and Rules (CPLR) §5241, effective February 6, 2009, the 40% withholding … be updated with the following remark: Per revisions to CPLR §5241, the 40% withholding cap for the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/912-processing-change-support-order-arrearsState Agencies Bulletin No. 1855
… Purpose The purpose of this bulletin is to request verification of the agency address that will be … agency address is not correct, agencies must send an email to the Tax and Compliance mailbox providing the correct address prior to November 20, 2020 . There is a 30 character limit for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1855-verification-agency-return-address-employee-form-w-2-wage-and-tax