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Fillmore Central School District – Reserve Funds (2016M-386)
… of Audit The purpose of our audit was to evaluate the District’s reservation of fund balance for the period July 1, 2013 through September 12, 2016. Background The Fillmore Central School District is located in the Towns of Allen, Birdsall, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386DiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… misappropriated funds by taking "advance" payments on company activities and manipulating company records to … Marianne Furfure and she is scheduled to be sentenced on May 23. Hamilton is expected to pay full restitution as … . DiNapoli’s audits and investigations have led to more than 140 arrests and more than $37 million …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsState Agencies Bulletin No. 2134
… impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on Tuesday, May 2, 2023. … Executive Branch* employees paid on the Institution pay cycle may be affected. *This does not apply to employees … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions: Agencies should notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecksState Agencies Bulletin No. 2133
… impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on Monday, April 24, 2023. … Executive Branch* employees paid on the Administration pay cycle may be affected. *This does not apply to employees … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions: Agencies should notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2133-paycheck-distribution-april-26-2023-administration-cycle-paychecksState Agencies Bulletin No. 2130
… impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on Tuesday, April 18, 2023. … Executive Branch* employees paid on the Institution pay cycle may be affected. *This does not apply to employees … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions: Agencies should notify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2130-paycheck-distribution-april-20-2023-institution-cycle-paychecksCollection of Lease and Permit Revenues
… which had outstanding balances, no action was taken on eight. These eight permits had a total of $417,000 … with a total outstanding of $1.2 million that should have been referred during that period. Key Recommendations … with detailed permit billing information and guidance on which permit holders are delinquent and require follow-up …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesFund Financial Data – 2021 Financial Condition Report
… view of finances. As such, these statements only focus on the inflows and outflows of current financial … funds that normally would be reported in the General Fund have been pledged or dedicated to other funds for repayment …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataFund Financial Data – 2022 Financial Condition Report
… view of finances. As such, these statements only focus on the inflows and outflows of current financial … funds that normally would be reported in the General Fund have been pledged or dedicated to other funds for repayment …
https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-dataState Agencies Bulletin No. 2065
… is to notify agencies of an automatic dues increase and a one-time adjustment to recoup retroactive dues for employees represented by Council 82 in Bargaining Unit … from Council 82 dated, October 5,2022 membership dues for employees in Bargaining Units 61 (Code 202) will increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2065-new-york-state-law-enforcement-officers-union-council-82-afscme-afl-cioCooperstown Central School District – Financial Management (2024M-65)
… Improperly held $500,000 in a debt reserve that should have been returned to the general fund and maintained an … fund reserves through budgetary entries and could have used reserve funds to pay for related expenditures, but … agreed with our recommendations and indicated they have begun to initiate corrective action. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65Village of Addison – Payroll (2024M-12)
… agreed with our recommendations and indicated they have initiated corrective action. 1 The former Clerk-Treasurer resigned on March 1, 2023. … Determine whether the Village of Addison …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-payroll-2024m-12Chautauqua County Asst. Treasurer Guilty in $4,100 Theft
… and partnered with Chautauqua County District Attorney Patrick Swanson in the criminal investigation. Kelley, 48, of … to the public. I thank Chautauqua County District Attorney Patrick Swanson for working with us on this case.” “It is …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftMedicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
… from the treatment of another condition. Once malnutrition is identified, a hospital must use the appropriate … and services that are medically necessary, whose necessity is evident from documentation in the patient’s medical …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutritionWyandanch Union Free School District - Budget Review (B19-7-1)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the adopted 2017-18 … by $3.4 million (5 percent). Variances were largely due to overestimated State aid ($1.6 million or 4 percent), … deficit of $3.97 million. Variances will be largely due to overestimated State aid ($733,166 or 2 percent), outside …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1DiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… intensified even after DiNapoli’s office uncovered her criminal behavior. Metz, 55, pleaded guilty today in Wyoming … while continuing to work with the Wyoming County District Attorney and Sheriff’s Department. Metz repaid the town … that intensified even after DiNapolis office uncovered her criminal behavior …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftFranklin County – Fiscal Stress (2013M-252)
… to June 30, 2013. Background Franklin County is located in northeastern New York State and has a population of … balanced, instead the Legislature routinely relied on appropriating significant amounts of fund balance and … to pay its bills and other obligations when due, resulting in the County issuing short-term debt in the form of a tax …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252State Agencies Bulletin No. 1565
… exception of the City University of New York) of increases in maintenance rates for employee housing and meals. Affected … Paychecks dated July 26, 2017 (SUNY) Background In accordance with the Division of the Budget Policy and … all agencies except SUNY. SUNY’s NBEN725 will be available on June 2, 2017. Agency Actions Agencies must report changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1565-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1481
… exception of the City University of New York) of increases in maintenance rates for employee housing and meals. Affected … Paychecks dated July 27, 2016 (SUNY) Background In accordance with the Division of the Budget Policy and … all agencies except SUNY. SUNY’s NBEN725 will be available on June 3, 2016. Agency Actions Agencies must report changes …
https://www.osc.ny.gov/state-agencies/state-agencies/1481-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1402
… Item B-300A (effective April 13, 2015), maintenance rates have been increased. Note : Item B-300 and B-300A present … with Maintenance Deductions) to identify employees who have maintenance deductions in each agency. This report is … all agencies except SUNY. SUNY’s NBEN725 will be available on June 5, 2015. Agency Actions Agencies must report changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1402-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1268
… if either of the following situations apply: The employee is still actively employed by any State agency. The employee is due any regular and/or lump sum payments that are equal to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1268-schedule-submitting-2013-returned-checks