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Town of Watertown Fire District – Procurement (2022M-155)
… report – pdf] Audit Objective Determine whether the Town of Watertown Fire District (District) Board of Fire Commissioners (Board) used a competitive process to … most prudent and economical manner in the best interest of taxpayers. District officials did not: Use a competitive …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/town-watertown-fire-district-procurement-2022m-155Overtime Limits for Tier 6
… Overview For members of Tier 6, New York State Retirement and Social … calculation of your final average earnings (FAE) , which is used to determine your NYSLRS pension. If you earn more … from overtime pay above the limit. Overtime limits differ for the Employees’ Retirement System (ERS) and the Police and …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-6New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… Message from the Comptroller Millions of New Yorkers face daily challenges as a result of living at or near the federal poverty level, resulting in painful choices related to basic needs such as shelter, … (SNAP) and other efforts, the rate of food insecurity in New York declined by over 16 percent between 2008-2010 and …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsTown of Yorkshire – Financial Management (2021M-109)
… officials adopted realistic budgets, maintained reasonable levels of fund balance and properly planned for equipment … develop and adopt realistic budgets, maintain reasonable levels of fund balance or properly plan for equipment … officials adopted realistic budgets maintained reasonable levels of fund balance and properly planned for equipment …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-yorkshire-financial-management-2021m-109State Agencies Bulletin No. 1445
… Purpose To provide Agencies with general guidance on the services and processes of the Bureau … Board Message (BBM) that lists the Batch numbers and a general description of why the W-2cs are being issued. … to the IRS and the number referenced in their letter. General Income Tax Refunds Typically involve New York City or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsRefunding Local Debt
… Simplified Procedures for Local Governments Seeking the Comptroller's Approval of … following procedures. I. COVER LETTER . An application for approval of a present value savings certificate should … should include each of the documents listed below (except for item f, which should be filed in accordance with the …
https://www.osc.ny.gov/debt/refunding-local-debtImplementation of the Security Guard Act
… the initial application process, the Division receives arrest notifications for anyone having applied for a security … of Criminal Justice Services. The Division reviews arrest notifications to ensure security guards remain in … For example, our review identified: Fourteen of the 50 arrest notifications of registered security guards (28 …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actNYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record
… uneven, and Russia wages an inexcusable war on Ukraine’s freedom. In New York, we won’t get back to our pre-COVID … lower interest expenses and record fees (underwriting, account supervision and investment advisory). In 2021, … projection assumes bonuses in the broader finance and insurance sector will increase by 16.2% in SFY 2022, ending …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-recordSelected Financial Management and Administrative Practices
… 11 counties in the State, including Nassau County. Public Administrators are responsible for administering the estates … expenses have been paid, the Public Administrator is responsible for distributing any residual value to estate … estate assets. The suspense accounts are funded by a fee set by the Surrogate’s Court on the closing value of each …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesCollection and Use of the Motor Vehicle Law Enforcement Fee
… 2012. Background New York State collects the Motor Vehicle Law Enforcement Fee (Fee) on each automobile insured in the … for the State Police. The Division funds grants to assist law enforcement agencies such as police departments and district attorney's offices to combat motor vehicle theft and insurance fraud. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeState Agencies Bulletin No. 435
… Purpose To provide notification of a change in the manager of the New York State College Savings Program. Affected Employees Employees who participate in the College Savings Program. Background Upromise Investments … To provide notification of a change in the manager of the New York State College Savings Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programReview of the Financial Plan of the City of New York - March 2013
On January 29, 2013, Mayor Bloomberg released his executive budget for FY 2014 and the associated four-year financial plan.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2013.pdfReview of the Financial Plan of the City of New York - June 2008
New York City’s four-year financial plan was based on what appeared to be very conservative economic and revenue assumption.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2009.pdfMedicaid Program: Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s37-response.pdfNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34)
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34.pdfNew York State Health Insurance Program - Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s34-response.pdfLyncourt Union Free School District – Information Technology (2020M-121)
Determine whether Lyncourt Union Free School District (District) officials adequately managed network user accounts and developed a disaster recovery plan.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/lyncourt-2020-121.pdfReview of the Mayor's Executive Budget for Fiscal Year 2005, May 2004
On April 26, 2004, the Mayor released his Executive Budget for FY 2005 and the associated four-year financial plan (
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2005.pdfDiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… loss of life and financial loss,” DiNapoli said. “A major accident could impose not only tragic human costs, but loss … sufficient to cover liabilities resulting from a serious accident involving trains carrying crude oil or other … resources and oversight are directed toward track and rail car maintenance; Review the FRA’s Action Plan for the Safe …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersLansing Fire District – Financial Condition (2013M-80)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the … significantly. At the end of 2012, total fund balance was nearly double the ensuing year’s appropriations, and … The purpose of our audit was to examine the Districts financial condition for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/lansing-fire-district-financial-condition-2013m-80