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Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for the period July 1, 2014 through April 12, 2016. … financial plan, which would allow District officials to identify developing revenue and expenditure trends, set …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… Purpose of Audit The purpose of our audit was to review selected Village financial operations for the … practices created operating deficits that have contributed to ongoing fund balance deficits in the general fund. During … deficit would have been even greater. The Board failed to audit all claims as required by Village Law. For the …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationVillage of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… enhance the financial health of the Village’s water fund and preserve water resources. …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173Town of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… Purpose of Audit The purpose of our audit was to examine the Town’s management of the Town Hall/highway garage capital … Approve a detailed capital project budget including all anticipated costs and require periodic financial reports …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230Lyndonville Central School District – Financial Condition (2016M-143)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition and budgeting practices … of fund balance and reserves in the annual budget. Review all reserves at least annually, determine the amounts that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Town of Westerlo – Selected Financial Activities (2013M-323)
… Purpose of Audit The purpose of our audit was to examine internal controls … the year. Develop a comprehensive plan to ensure that all outstanding interfund advances are repaid. Develop a … for comparison with available cash. Ensure that all bail received and disbursed is properly accounted for. …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-32320-Year Benefit (Section 384-d) – Special 20- and 25-Year Plans
… is: Service as a firefighter or police officer under the 20-year plan; Service as a member or officer of the New York State Police; Service in the U.S. military, as specified by law; or Other prior … service on the last day of the month following the month in which you turn 65. If you are over age 65 when your …
https://www.osc.ny.gov/retirement/publications/1517/20-year-benefit-section-384-dSUNY Bulletin No. SU-195
… 17 Y91 Also Receives – IC 18 Z91 Also Receives – IC 19 CHS Chair Stipend X94 Chair Stipend – IC 17 Y94 Chair Stipend – IC 18 Z94 Chair … Sum Payments for Accruals Overtime Pay Over 40 Cash Out Recall Pay Standby Pay Statutory Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-195-2013-2014-2-day-deficit-reduction-plan-psnu-employeesComptroller DiNapoli Releases Municipal Audits
… and effectively.” Glens Falls Housing Authority – Tenant Rents (Warren County) Duties for processing tenant … board to effectively monitor plan implementation. ### For access to state and local government spending and 50,000 … openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department
… a former fire chief and treasurer, was arrested today for stealing $101,000 from the Marbletown Volunteer Fire … stole funds meant to support the department and used them for his own personal needs. Thanks to the New York State … take advantage of their position will be held accountable for their actions. Mr. Storrs was entrusted by the Marbletown …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-marbletown-fire-chief-arrested-stealing-over-100k-departmentDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… for destroying and altering Village of Waverly Recreation League records. Shaw was sentenced to one year conditional …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . Business Units must review and reconcile all credit card charges incurred prior to April 1 of the … following: Procurement Card/Net-Card Review and reconcile all charges for the fiscal year and determine the legitimacy …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesComptroller DiNapoli Releases Municipal Audits
… DiNapoli today announced his office completed an audit of the Clifton Park-Halfmoon Fire District No. 1 , Clifton Park … Agency , Town of Hebron , Pultneyville Fire District and the Waterford Volunteer Fire Department . “In today’s fiscal … with state law. Some firefighters did not receive all of the LOSAP points to which they were entitled. Clifton …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 2166
… which can be found in the Get Help section of the NYSPO webpage . Additionally, OSC has included several messages …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… Purpose To assess the extent of implementation, as of January 10, 2013, of the 57 recommendations included in our series of 15 audits … were partially implemented, and 12 were not implemented at all. Only six entities implemented every recommendation. … To assess the extent of implementation as of January 10 2013 of the 57 …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationNational Directory of New Hires Data Security
… Purpose To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data. The audit covers the period April 11, 2016 to June 2, 2016. Background The Office of Temporary and Disability Assistance (Office) is …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityPost-Retirement Reporting
… Educational Services (BOCES) are required by law to: Report when a NYSLRS retiree exceeds the earnings limit during the current calendar year. Annually … report retirees when submitting your monthly report to NYSLRS, which would indicate if a retiree exceeded the …
https://www.osc.ny.gov/retirement/employers/post-retirement-reportingAnnual Assessment of Market Orders for 2015 and 2016
… 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 through March 31, … About the Program During the audit period, the Department’s Market Order Administration was responsible for the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to … Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer system …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018State Agencies Bulletin No. 2252
… – 09/25/2024). These updates must be completed in PayServ by 09/04/2024 (Institution) and 09/11/2024 (Administration) … – 10/09/2024). These updates must be completed in PayServ by 09/18/2024 (Institution) and 09/25/2024 (Administration) … be successfully processed in SFS. If no action is taken by the agency before the above-mentioned due dates, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2252-sfs-chartfield-strings-payserv-9132024-9272024-lapse-dates