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Comptroller DiNapoli Releases Municipal Audits
… board also did not conduct an independent review of the bank statements or ensure that bank reconciliations were performed. Westerlo Volunteer Fire …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… Park – Budget Review (Orange County) Auditors found that revenue and expenditure projections in the proposed budget … The town's preliminary budget complies with the property tax levy limit. East Bloomfield Fire District – Financial Operations (Ontario County) The board could improve its oversight of the …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Op-Ed: Act on Proposal to Help State & Local Governments Pay for Retiree Health Care
… Comptroller Thomas P. DiNapoli’s op-ed, “ A Ticking Clock for Job Benefits ,” was published in The Albany Times Union … * New York is behind other states when it comes to paying for benefits promised to public employees when they retire. … share of their health insurance premium, health care costs for current and former employees are mounting. While public …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-op-ed-act-proposal-help-state-local-governments-pay-retiree-health-careContact Us
… within 30 days. Your claim reference number is located in the upper right-hand side. Use your claim reference or … For more details on Unclaimed Funds NYS Abandoned Property Law How do I prove an old address? See Required …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usWelcome Center and Rest Area Planning and Implementation
… it did not provide detailed plans (amenities, parking, vendor location, utilities) for individual completed Welcome …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… data necessary to make appropriate claim payments. When an individual is assigned duplicate CINs, each with its … CINs or the cost of associated managed care premiums when prioritizing cases for review. Key Recommendations … demographic information on all Medicaid cases (at the time when caseworkers receive such information) to allow proper …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationUnified Court System Bulletin No. UCS-171
… will no longer receive a warning that there will be no updates to Job Data for each incumbent that would be impacted … Bypassed: #, Update Errors: #, Update Warnings: #, Clean Updates #. (24000,230) During the Update incumbent … Review These messages will be purged on a weekly basis via the Batch Process for messages greater than 30 days old. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedUnified Court System Bulletin No. UCS-236
… 60 of the Laws of 2015 created the Special Commission on Judicial Compensation to examine, evaluate and make … and non-salary benefits for Judges and Justices of the state paid courts of the Unified Court System (UCS). In the … annual compensation received by a justice of the New York State Supreme Court elected from the same judicial district. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-236-april-2017-salary-increase-judges-justices-and-new-york-cityState Comptroller DiNapoli Releases Municipal Audits
… Union Vale , Town of Waterloo and the City of Watertown . "In today's fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village of … villages are legally authorized to pay certain claims in advance of audit, 10 of 18 claims totaling $163,725 were …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… of Appropriation/AP Adjustment Vouchers of this Guide for further information. There are two main reasons for processing refunds in AP: When the refund relates to a … the adjustment voucher will restore the contract value. For 1099 reporting, the adjustment voucher will adjust the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsOversight of Shelter Placements
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsFund's Mission, Values and Investment Philosophy
… a high-performing organization with exceptional people and the highest standards for ethics and investment management. … We diversify among asset classes, sectors, geographies, time horizons, and other factors. We believe that risk should be managed first at the Fund level and then within each asset class to …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyState Comptroller DiNapoli Releases Municipal Audits
… County) The village’s length of service award program (LOSAP) records for 47 of the department’s 138 active … at least 27 of these volunteers did not receive accurate LOSAP points. This may result in the loss of future benefits … volunteers or, conversely, in the village incurring more LOSAP costs than necessary. Westchester Community College – …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Sayville Public Library and the Village of Springville . “In today’s fiscal climate, budget transparency and … approving payment of claims are then passed and documented in the meeting minutes. Town of Green Island – Justice Court … to payment and has the same person that audits the claims sign checks, there is an increased risk that the village …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… each activity should be used with a project can be found in the section below titled Statewide Standard Activities . … for the specific project. Establishing an Activity in the Project Guide To establish an activity, see … 63. Activity ID This is the name of the activity(s) being created, which will be used in conjugation with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately … 1, 2017 through October 1, 2020. About the Program DOB is responsible for regulating the safe and lawful use of more … corrected can have severe consequences, as in the case of a pedestrian killed on December 17, 2019 after being struck …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsComptroller DiNapoli Releases Municipal Audits
… listing each sequentially numbered claim, documenting the vendor or claim amount. Town of Galen – Financial Management …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal and School Audits
… at the end of two of the four fiscal years reviewed to the capital projects fund. Prior to the fiscal year-end transfers that totaled about $13.4 … (Delaware County) The board and district officials failed to properly manage fund balance and reserves. The board and …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsAdditional Service Credit for Sick Leave (Section 341[j]) – Career Plan
… Section 341(j) of the Retirement and Social Security Law (RSSL) provides an optional sick leave benefit. If your …
https://www.osc.ny.gov/retirement/publications/1642/additional-service-credit-sick-leave-section-341j