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PSCH, Inc.
… board meetings and staff training at the Montauk Yacht Club Resort & Marina. For this event, PSCH claimed $31,908 …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our … (local districts) properly assigned identification numbers to individuals eligible for Medicaid, and whether … To determine the extent of implementation of the two recommendations made in our …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… in our initial report, Selected Controls Over the Property Tax Assessment Process ( 2015-N-1 ). About the … of Finance (DOF) is responsible for assessing all real property throughout the City – approximately 1.05 million … every five years. There are four tax classes for property in New York City: Class 1 covers one- to three-unit …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… [read complete report - pdf] We also released 5 letter reports to the following counties: Chemung [pdf] , Onondaga … ensured that inmates do not receive inappropriate social welfare and other government-funded benefit payments for the … DSS officials with timely daily inmate admission reports and daily inmate master reports. Ensure that DSS …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1City of Newburgh – Budget Review (B19-6-11)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … and firefighters ($800,000) is likely underestimated by a total of at least $910,000. The budgeted $565,000 in …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Opinion 88-18
… as the assessed value of said village or portion thereof bears to twice the total assessed valuation of the town. * * … the proportion which the assessed valuation of the village bears to twice the total assessed valuation of the town as …
https://www.osc.ny.gov/legal-opinions/opinion-88-18State Agencies Bulletin No. 969
… of the Voluntary Severance Program payment. Affected Employees Selected full time CSEA, PEF or M/C employees in … positions. The program offered a $20,000 incentive payment. Employees participating in the program … to receive the payment in one $20,000 or two equal $10,000 installments. This bulletin covers the payment of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentComptroller DiNapoli Releases Municipal Audits
… , Rensselaer County Water and Sewer Authority and West Glens Falls Fire Company #1 . “In today’s fiscal climate, … accounted for by the chief financial officer. West Glens Falls Fire Company #1 – Internal Controls Over … Rensselaer County Water and Sewer Authority and West Glens Falls Fire Company 1 …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… members. The School’s budgeted expenses for the 2012-13 fiscal year were approximately $4.14 million. Key Findings On … support and advocacy at State and local levels. The fee for these services is 1 percent of per pupil revenue from … School does not modify its budget during the year. During fiscal years 2011-12 and 2012-13, School officials had …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Comptroller DiNapoli Releases Municipal Audits
… , Town of Day and the Limestone Volunteer Firemen Inc . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … and was unable to make informed financial decisions. In addition, the clerk-treasurer’s records understated the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… time frame as a result of appropriating fund balance to finance the planned deficits. The fund balance as a percent … visit http://www.openbooknewyork.com . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Restitution Payments (2021-MS-2)
… pdf ] We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] , Erie [pdf] , … , and Wyoming [pdf] . Audit Objective Determine whether County Probation Department (Department) officials enforced … receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or 160 of …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Parking Structures (2017-MS-3)
… six letter reports to the following entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , … purpose of our audit was to determine whether municipal parking structures were regularly inspected and repaired for … face substantial challenges in properly maintaining parking structures to be safe and acceptable for public use. …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendant For Stealing Over $148k in NYS Pension Benefits
… Kanas, 64, a resident of Tamarac, Florida, was sentenced in Albany County Supreme Court today to 6 months incarceration and 5 years of probation, $45,000 in restitution and a judgment in the amount of $103,092.24 for stealing over $148,000 in … T Schneiderman announced that Renee Kanas 64 was sentenced in Albany County Supreme Court to six months incarceration …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendant-stealing-over-148k-nys-pensionV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… indicate the need for a separate GL BU. Data security for New York State Classified Data – Situations that would expose confidential data that is restricted by New York State policy (e.g., oil spill-related confidential …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuVested Retirement Benefit – State University Police Plan
… Eligibility You are eligible for a vested retirement benefit if you leave public employment … 5 — your 55th birthday. Tier 6 — your 63rd birthday. Your Vested Benefit Your vested retirement benefit is 1.66 percent of your FAS for … PFRS Tier 1 2 3 5 and 6 members covered by Section 383d Vested Retirement Benefit …
https://www.osc.ny.gov/retirement/publications/1823/vested-retirement-benefitComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed an audit of the Village of Brookville , Village of Canajoharie , Fairport Public Library , … P DiNapoli today announced his office completed an audit of the Village of Brookville Village of Canajoharie Fairport …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 1984
… is to inform agencies of the content information for the 2021 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2021 are affected. Background According to IRS Publication 15 … the IRS, the first 5 digits of employees’ Social Security numbers will be masked on their printed W-2s. Reprinted W-2s, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021Opinion 89-30
… the sale of aviation petroleum products at municipal airports; Blank v Browne , 217 App Div 624, 216 NYS 664, …
https://www.osc.ny.gov/legal-opinions/opinion-89-30