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State Comptroller DiNapoli Releases School Audits
… district officials had submitted Form SA-16 to SED for 15 of the buses purchased. However, five of these were for buses purchased during the 2014-15 fiscal year, totaling $389,249, and weren't submitted …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… district’s financial operations. The treasurer performed online transactions without board oversight and bypassed …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDual Employment
… including recovery of salary payments, adjustment of pension salary and service, and assisting in any further …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Nursing Home Surveillance
… of fines and other enforcement actions, are effective in improving the quality of care and safety in nursing homes. … to be strengthened to better protect the health and well-being of nursing home residents. Inefficiencies in the … of enforcement actions available to it under both State law and CMS guidelines, choosing to not levy fines for well …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceAccounts Payable Advisory No. 25
… (confidential information) should never be entered in any field in SFS that has not been designed to hold confidential … Medical information; and Other information protected by law. If a Business Unit has included in SFS any confidential …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/25-confidential-personal-and-private-informationTown of Lindley – Justice Court (2017M-270)
… Purpose of Audit The purpose of our audit was to determine whether … were collected, deposited, recorded, reported and remitted in an accurate and timely manner for the period January 1, … reporting errors and tickets eligible for referral to DMV’s Scofflaw Program. … Town of Lindley Justice Court 2017M270 …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/16/town-lindley-justice-court-2017m-270Lake Placid Central School District – Claims Auditing (2016M-84)
… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the … Findings The Business Manager prints signed checks prior to the claims auditor’s audit and approval of the … Recommendations Only print signed checks after the claims have been audited and approved by the claims auditor. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/lake-placid-central-school-district-claims-auditing-2016m-84IX.8 Overview – IX. Federal Grants
… state appropriated funds are to be immediately documented and transmitted to the State's Treasury pursuant to §121 of … the expenditure balance on the appropriation/segregation and federal grant award, as well as increasing the undrawn …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8-overviewThree Town Fire District - Board Oversight of Financial Activities (2018M-106)
… of a fire truck was compliant with General Municipal Law (GML). The District acted outside its legal authority … laws. Competitive bids or competitive offers are awarded in accordance with GML. The District is operating within its …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106World Trade Center Presumption – Career Plan
… efforts, and you were employed by a participating employer of NYSLRS or another New York public retirement system at … provided by the World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement … visit our World Trade Center Presumption webpage . 1 Updated 12/21 …
https://www.osc.ny.gov/retirement/publications/1642/world-trade-center-presumptionWorld Trade Center Presumption – Non-Contributory Plan with Guaranteed Benefits
… efforts, and you were employed by a participating employer of NYSLRS or another New York public retirement system at … provided by the World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement … visit our World Trade Center Presumption webpage . 1 Updated 12/21 …
https://www.osc.ny.gov/retirement/publications/1513/world-trade-center-presumptionWorld Trade Center Presumption – Police and Fire Plan
… efforts, and you were employed by a participating employer of NYSLRS or another New York public retirement system at … provided by the World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement … visit our World Trade Center Presumption webpage . 1 Updated 12/21 … Police and Fire Plan information for PFRS …
https://www.osc.ny.gov/retirement/publications/1512/world-trade-center-presumptionWorld Trade Center Presumption – New Career Plan
… efforts, and you were employed by a participating employer of NYSLRS or another New York public retirement system at … provided by the World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement … visit our World Trade Center Presumption webpage . 1 Updated 12/21 … New Career Plan for PFRS Tier 1 2 3 Article …
https://www.osc.ny.gov/retirement/publications/1515/world-trade-center-presumptionWorld Trade Center Presumption – Regional State Park Police Plan
… If you participated in the World Trade Center rescue, recovery or cleanup … benefits provided by the World Trade Center Presumption law. 1 You may be eligible for an accidental disability …
https://www.osc.ny.gov/retirement/publications/1867/world-trade-center-presumptionWorld Trade Center Presumption – Basic Plan with Increased-Take-Home-Pay (ITHP)
… If you participated in the World Trade Center rescue, recovery or cleanup … benefits provided by the World Trade Center Presumption law. 1 You may be eligible for an accidental disability …
https://www.osc.ny.gov/retirement/publications/1511/world-trade-center-presumptionWorld Trade Center Presumption – State Police Plan
… efforts, and you were employed by a participating employer of NYSLRS or another New York public retirement system at … provided by the World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement … visit our World Trade Center Presumption page . 1 Updated 12/21 … State Police Plan information for PFRS Tier …
https://www.osc.ny.gov/retirement/publications/1518/world-trade-center-presumptionWorld Trade Center Presumption – Special 20- and 25-Year Plans
… PFRS Tier 2 3 Article 11 5 and 6 members under Sections 384 384d and 384e World Trade Center Presumption …
https://www.osc.ny.gov/retirement/publications/1517/world-trade-center-presumptionWorld Trade Center Presumption – En-Con Police Officers Plan
… efforts, and you were employed by a participating employer of NYSLRS or another New York public retirement system at … provided by the World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement … visit our World Trade Center Presumption webpage . 1 Updated 12/21 … EnCon Police Officers Plan information for …
https://www.osc.ny.gov/retirement/publications/1822/world-trade-center-presumptionSchroon Lake Fire District – Cash Disbursements (2017M-9)
… the State, distinct and separate from the Town of Schroon, in Essex County. The District is governed by an elected … other than those allowed under New York State Town Law, are paid prior to the Board’s authorization. … Schroon …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/07/schroon-lake-fire-district-cash-disbursements-2017m-9Town of Chester – Property Tax Exemptions (2016M-325)
… The purpose of our audit was to review the Town’s property tax exemption process for the period January 1, 2015 through … $11.4 million. Key Findings The Assessor did not properly grant and monitor property tax exemptions and did not have …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-chester-property-tax-exemptions-2016m-325