Search
Oversight of Transportation Services and Expenses (Follow-Up)
… (Contract) for fleet management and repair services. DOCCS is responsible for periodically reviewing a sample of …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followOvertime Compensation – Legacy Reporting
… report information about employees through Retirement Online including their earnings the number of days they …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/overtime-compensationMember Contributions – Legacy Reporting
… report information about employees through Retirement Online including their earnings the number of days they …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/member-contributionsState Agencies Bulletin No. 2353
… Purpose: The purpose of this bulletin is to notify agencies of three new earnings codes that have … If you are not directly requested to enter EDA there is no action needed until year-end. General Deductions: … to all Federal, State, and Local taxes. The TRN earn code is tax exempt. Questions: Questions regarding eligibility for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… to Medicaid (e.g., employer-based coverage, Medicare Part D), FFS providers are required to coordinate benefits …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followOpinion 96 - 14
… This opinion represents the views of the Office of the State Comptroller at the time it was … from hardware store owned by college trustee) EDUCATION LAW, §6304(6); GENERAL MUNICIPAL LAW, §§801, 802(2)(e): A … is deemed to have an "interest" in the contracts of a firm, partnership or association of which he or she is a …
https://www.osc.ny.gov/legal-opinions/opinion-96-14DiNapoli: Special Education Providers Shortchanging Special Needs Children
… claimed expenses from SED for programs that were not part of its SEIT work and incorrectly allocated costs among …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenOpinion 2009-1
… -- Codes of Ethics (requiring disclosure and recusal by fire district commissioner whose spouse is to be appointed … commissioners, subject to voter approval ( see 1989 Ops St Comp No. 89-43, at 103). There are certain statutory … the courts of this State have held public officials to a high standard of conduct and, on occasion, have negated …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1Opinion 88-75
… have such powers or duties, since that determination, in part, depends upon what powers and duties are prescribed for … involve the procurement, preparation or performance of any part of such contract. Also, subdivision 2(a) of section 802 … directly involve procuring, preparing or performing any part of the contract (General Municipal Law, §802[1][b]). We …
https://www.osc.ny.gov/legal-opinions/opinion-88-75Opinion 88-21
… the opinion. ZONING AND PLANNING - Park Lands (use of park trust fund moneys to construct indoor recreational facility); (use of park trust fund moneys to construct recreational building in which …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Opinion 88-13
… involve the procurement, preparation or performance of any part of such contract. Finally, subdivision 2(a) provides an …
https://www.osc.ny.gov/legal-opinions/opinion-88-13Overtime Temporarily Excluded from Tier 6 Contribution Rates
… 1: Update contribution rates for SFY 2025-26 . Upcoming: NYSLRS will determine whether Tier 6 members whose rates were … the notification: Click Search Notifications link. Choose Location Code . Enter 12/31/2024 in Date Created or click … listed in the View All table. Follow these steps: Click a NYSLRS ID to access the member’s Data Entry Page. On the Data …
https://www.osc.ny.gov/retirement/employers/overtime-temporarily-excluded-tier-6-contribution-ratesOntario County - Sheriff's Department Civil Division Operations (2019M-47)
… [read complete report - pdf] Audit Objective Determine whether the Sheriff’s Department (Department) properly accounted for the financial … corrective action. … Determine whether the Sheriffs Department Department properly accounted for the financial …
https://www.osc.ny.gov/local-government/audits/county/2019/05/17/ontario-county-sheriffs-department-civil-division-operations-2019m-47Averill Park Central School District - Payroll (2018M-255)
… the Superintendent was not using payroll change reports as part of the payroll certification process. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/averill-park-central-school-district-payroll-2018m-255Jamesport Fire District - Gasoline Inventory (2019M-04)
… if District officials adequately account for and safeguard the gasoline inventory. Key Findings The delivery and use of gasoline has not been monitored or reconciled leading to … agreed with our recommendations and indicated they are initiating corrective action. … Determine if District …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-gasoline-inventory-2019m-04Town of Elmira – Audit Follow-Up (2015M-226-F)
… on our limited procedures, it appears that the Town has not made significant progress implementing corrective action. … was partially implemented and eight recommendations were not implemented. … The purpose of our review was to assess …
https://www.osc.ny.gov/local-government/audits/town/2016/11/04/town-elmira-audit-follow-2015m-226-fLetchworth Central School District - Reserves (2018M-176)
… reserve funds and maintained them at reasonable levels. Key Findings The written reserve fund policy does not adequately address funding levels resulting in overfunded reserves that are not used. … reserve funds and maintained them at reasonable levels …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176Lewiston-Porter Central School District - Payroll (2018M-246)
… or underpayments. Seven employees were paid incorrectly for credit hours earned. Key Recommendations Ensure that time …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/lewiston-porter-central-school-district-payroll-2018m-246Broadalbin Youth Commission - Financial Operations (2018M-19)
Broadalbin Youth Commission Financial Operations 2018M19
https://www.osc.ny.gov/local-government/audits/joint-activity/2018/10/05/broadalbin-youth-commission-financial-operations-2018m-19Lima Public Library – Procurement (2017M-295)
Lima Public Library Procurement 2017M295
https://www.osc.ny.gov/local-government/audits/library/2018/03/30/lima-public-library-procurement-2017m-295