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Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… Determine whether the Town billed charges in the Redwood Water and Sewer Districts in accordance with Town ordinances. Key Findings Town officials did not bill water and sewer charges in accordance with Town ordinances. We found: The water ordinance did not provide a clear, consistent and …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90City of Middletown - Information Technology (2018M-235)
… Audit Objective Determine whether City officials ensured the City’s Information Technology (IT) systems were … or procedures. 70 user accounts have not been used in the last six months, 19 of these accounts were never used and one account was last used to logon to the network more than nine years ago. Financial application …
https://www.osc.ny.gov/local-government/audits/city/2020/01/03/city-middletown-information-technology-2018m-235Pearl River Union Free School District – Fixed Assets (2022M-126)
… officials did not properly monitor and account for 70 percent of fixed assets reviewed totaling $546,527. This … had multiple exceptions): 21 fixed assets with a combined cost of $55,832 were not recorded on the inventory list. … generally agreed with our findings and indicated they plan to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126Accidental Death Benefit – Article 14 Benefits
… Eligibility Regardless of your years of service credit, if you die as the natural … until they reach age 25; To your dependent parent or parents, as determined under regulations established by the … a will. Filing Your family or employer should notify us of your death as soon as possible so we can forward the …
https://www.osc.ny.gov/retirement/publications/1644/accidental-death-benefitNYS Common Retirement Fund Announces First Quarter Results
… and Local Retirement Systems (NYSLRS). As a long-term investor, the Fund has an investment approach which …
https://www.osc.ny.gov/press/releases/2018/08/nys-common-retirement-fund-announces-first-quarter-resultsOversight of Procurements and Loan Programs
… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities Law … In addition, DANC administers several State-funded loan programs that promote job creation and affordable … provided appropriate oversight for procurements and the loan programs, having established policies and procedures and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsAccess to Preschool Special Education Services
… Objective To determine if the State Education Department (SED) is … in compliance with all applicable laws and regulations to promote timely access to services for children across New York State. The … To determine if the State Education Department SED is …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesState Contract and Payment Actions in October
… Inc. for construction manager services at SUNY Geneseo in Livingston County. State University of New York $20 million … Erie County. $25.4 million with E-J Electric Installation Co. for improvements to traffic management systems on the … at Albany International Airport. $1.6 million to EE Cruz & Co. for bridge replacement on the Bronx River Parkway in …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Comptroller DiNapoli Releases Municipal Audits
… , Village of Monticello , Pearl River Fire District and the Village of Sleepy Hollow. "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsInfrastructure Inspection and Maintenance (Follow-Up)
… have greatly inhibited the Corporation’s ability to address its priority maintenance needs. On April 1, 2016, … the Corporation from the Thruway Authority to the New York Power Authority (Power Authority) was passed by the New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followDiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary
… individuals to have a secure place to keep their money and watch it grow. As trustee of the program, my office works …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-op-ed-city-state-ny-able-celebrates-seven-year-anniversaryDivision of Housing and Community Renewal Bulletin No. DH-70
… instructions for processing the 2014 CSEA, PEF and RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in … bargaining units who have opted to participate in the Over40 Comp Time II program: Administrative Services (CSEA) … are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of the program. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-70-2014-csea-pef-and-rrsu-over40-comp-time-ii-cash-outLow Income Home Energy Assistance Program – Federal Funding and New York
… The Low Income Home Energy Assistance Program, commonly referred to as HEAP, is designed to assist income eligible households with their heating or utility … The Low Income Home Energy Assistance Program commonly referred to as …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programTown of Lisle – Highway Department Long-Term Planning (2022M-183)
… capital and financial plans to address the Town’s Highway Department equipment and vehicle needs. Key Findings … address them . As a result: 10 of the 15 pieces of major highway equipment and vehicles (67 percent) in use were … their optimal usable life. Out of the 10 pieces of major highway equipment and vehicles reviewed, seven required …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-lisle-highway-department-long-term-planning-2022m-183Greenwich Central School District – Extra-Classroom Activities (2021M-20)
… ECA policy, which resulted in insufficient oversight of and inadequate reviews of ECA collections and records. The student treasurers did not maintain adequate supporting documentation for: 32 of the 70 collections reviewed totaling $30,970 (69 percent), …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20Town of Owasco – Financial Management and Procurement (2021M-70)
Determine whether the Town of Owasco Town Board Board effectively managed fund balances and reserves for the general water and sewer district funds and has multiyear financial and capital plans
https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-owasco-financial-management-and-procurement-2021m-70Brighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
… The Department lacked detailed financial procedures and the Board did not enforce compliance with existing bylaw and policy provisions. The Board did not present the … $190,160 did not have documented approval on the claim and 93 (42 percent) totaling $92,605 did not have adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financialState Comptroller DiNapoli Releases Audits
… audit. Department of Health (DOH): Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber … of Rockland Inc. (HSOR): Compliance with the Reimbursable Cost Manual (2018-S-25) HSOR is a not- for-profit special … Institute Inc. (DDI): Compliance with the Reimbursable Cost Manual (2018-S-3) DDI is a Suffolk County-based …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsPayroll Improvement Project Bulletin No. PIP-011
… of this bulletin is to inform users of changes to the Savings Plans navigation, page, and process in PayServ 9.2. … as changes to Deduction Codes and Benefit Plans. Moving to Savings Plans pages in v 9.2, as well as converting and … records with Plan Type 7Z in v 9.1 will be converted to Savings Plans records in v 9.2. Savings Plans enrollment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92Archived: Legislative Session 2021–2022
… Ordinary Death Benefit – Signed into law on December 16, 2022 as Chapter 720 of the laws of 2022 – A.7730/S.6619-A … the death of an owner as a trigger for dormancy. Data Breach – Signed into law on December 22, 2021 as Chapter …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022