Search
Comptroller DiNapoli Releases State Audits
… a significant number of students certified for TAP are in fact not eligible for awards. Nonetheless, tests did … established at Capital One Bank and were not on the MTA's list of authorized bank accounts. As of Feb. 29, 2012, these … appropriate business purposes but did not appear on the list of authorized accounts because of lax MTA oversight and …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … accruals were earned in accordance with the employee’s employment contract and/or collective bargaining agreement. …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0DiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… a six-year tenure. "Under Vicki’s direction, the state pension fund has produced impressive investment returns, … support and thoughtfulness have been indispensable. And my colleagues at the Fund have been essential to every … and genuinely nice people. There is never a great time to leave a place like the New York State Common Retirement Fund …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundImproper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments … the State’s Medicaid program. Individuals may enroll in Medicaid through Local Departments of Social Services or … than one CIN assigned to them during the time they are in receipt of benefits; however, only one CIN should have …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientState Agencies Bulletin No. 2253
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … field and the Approved Salary Rate field Position and Job do not match – if the Position Number equals the NYS Position … available for agency review after the automatic payments have been processed. All reports will be sorted by Department …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2253-april-2023-and-april-2024-retroactive-3-salary-increases-arbitrationEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits
… with a reduced benefit between ages 55 and 62. 1 For all tiers, if you recently changed employers, you may be … The maximum pension payable to Tier 2, 3, 5 and 6 members is the benefit payable on completion of 32 years of service. … your retirement will occur. The 15-day filing requirement is waived if you are over age 70 at retirement. 1 Updated …
https://www.osc.ny.gov/retirement/publications/1513/eligibility-benefit-and-filingExamples – Article 14 Benefits
… he or she leaves public employment. The member can apply for a vested retirement benefit at the early retirement age … as age 55 with a reduction of 16.65 percent (3.33 percent for each of the 5 years the benefit begins prior to his or … as age 55 with a reduction of 26.65 percent (6.67 percent for the one year his or her early retirement age exceeded age …
https://www.osc.ny.gov/retirement/publications/1644/examplesAccounts Payable Advisory No. 3
… Failure to select an address on the Payments tab will result in the system populating the default address associated with the Vendor ID. This could result in the payment being mailed to an address other than …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceManagement of General School Funds (Follow-Up)
… school principal had not established basic accountability for student funds and that DOE’s guidelines had been ignored. The GSF account is used to deposit monies collected for extracurricular and co-curricular activities, such as the …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followAndes Central School District – Financial Management (2013M-250)
… audit was to evaluate the District’s financial condition for the period July 1, 2011 to August 6, 2013. Background The … five elected members. The District's budgeted expenditures for 2013-14 fiscal year are $3.8 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/andes-central-school-district-financial-management-2013m-250City of Mount Vernon – Financial Reporting and Oversight (2020M-96)
… rating. The City Comptroller failed to file the required annual financial report (AUD) with our office for fiscal …
https://www.osc.ny.gov/local-government/audits/city/2020/09/17/city-mount-vernon-financial-reporting-and-oversight-2020m-96Comptroller DiNapoli Releases School Audits
… District and the Liverpool Central School District . “In an era of limited resources and increased accountability, … how user access rights should be established or modified. In addition, the purchasing agent has access to parts of the … of compensation and benefits provided to employees. In addition, many duties within the payroll process have been …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0Village of Canaseraga – Claims Audit (2023M-48)
… 64 claims totaling approximately $114,000 were paid prior to scheduled monthly Board meetings and were not audited prior to payment. 27 claims totaling approximately $24,000 did not … audit responsibilities were, nor did they take training to learn what their claims audit responsibilities were. Key …
https://www.osc.ny.gov/local-government/audits/village/2023/07/28/village-canaseraga-claims-audit-2023m-48Town of Ashland – Long-Term Planning (2024M-114)
… or a reserve fund policy to determine needed amounts for fund balance and specific reserves and to establish plans for periodically reviewing these funds. As a result, … over the next five years might cost up to $822,000. For example, a 2005 pickup truck, 2007 backhoe and 2011 mower …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114Opinion 88-67
… in the opinion. CONFLICTS OF INTEREST -- Legal Services (law partner of village mayor hired as village attorney) … that it is not contemplated that the partner or the law firm would be retained as an independent contractor, but …
https://www.osc.ny.gov/legal-opinions/opinion-88-67State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Chautauqua County , Town of Chester , Hadley-Luzerne Joint Youth … or state law. Town of Chester – Property Tax Exemptions (Orange County) The town assessor did not properly grant and … properly billed, collected, deposited and recorded in the accounting records. The town comptroller accounted for water …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsPre-Retirement Consultations
… Sign in to Retirement Online to estimate your pension based on the current earnings and service information we have … located in: Albany Buffalo Hauppauge New York City * Rochester * Syracuse * * At these locations, you must also … Top) Our Office Locations Albany 110 State Street Albany, NY 12244 Hours: 8:30 am–4:30 pm Days: Usually every business …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsTown of Westerlo - Information Technology (2020M-33)
… a service level agreement with the third-party vendor to address the Town’s specific needs and expectations for IT …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33SUNY Bulletin No. SU-348
… Academic Year (current salaries implemented in the prior contract – see Payroll Bulletin No. SU-330 ) Salary Minimum … the adjustment amount for earnings such as Balance of Contract (Earnings Code BAL), Lump Sum Payment Override …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professionalGilbertsville-Mount Upton Central School District – Fixed Assets (2021M-139)
… have required asset tags and/or were not on the inventory list. Three assets with combined purchase prices of more than … or had an incorrect location indicated, on the inventory list. The Board did not approve the disposal of 28 of the 35 … Officials have not conducted a complete physical inventory in more than 10 years. As a result, the District has an …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/gilbertsville-mount-upton-central-school-district-fixed-assets-2021m-139