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Warsaw Central School District – Financial Management (2016M-278)
… transferred to unrestricted fund balance (where allowed by law) or to other reserves established and maintained in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/warsaw-central-school-district-financial-management-2016m-278Northeastern Clinton Central School District – Payroll (2016M-76)
… Purpose of Audit The purpose of our audit was to assess the District’s payroll procedures for the period … a payroll policy that included oversight procedures to mitigate the risks associated with outsourcing payroll, … all. The Superintendent did not compare payroll registers to source documents when certifying payrolls. Three employees …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/northeastern-clinton-central-school-district-payroll-2016m-76Arlington Fire District – Station Number 5 Renovation (2022M-54)
… space and did not adequately oversee leasehold agreements for renovations. Specifically, District officials: Approved a … providing $248,000 in additional rent to fund renovations for the leased premises, without using a competitive … bidding requirements. Oversee leasehold agreements for renovations and ensure that payments made by the District …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… inspection or inventory records as required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML). As a result, … corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8Overtime Limits for Tier 5
… of your final average earnings (FAE) , which is used to determine your NYSLRS pension. If you earn more than the annual limit, it will not … information about your retirement benefits and how your pension will be calculated. Rev. 2/25 … For Tier 5 …
https://www.osc.ny.gov/retirement/members/overtime-limits-tier-5Niagara County – Consumer Protection: Accuracy of Weights and Measures (S9-24-6)
… complete inspection records as required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML). As a result, … corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/niagara-county-consumer-protection-accuracy-weights-and-measures-s9-24-6Nassau County – Consumer Protection: Accuracy of Weights and Measures (S9-24-9)
… complete inspection records as required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML).In addition, although … corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/nassau-county-consumer-protection-accuracy-weights-and-measures-s9-24-9Washington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)
… whether the Washington County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … records were maintained. Key Findings The Director of Weights and Measures (Director) did not complete all …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Halcottsville Fire Department , Town of Rush , Willsboro Fire Department and the Child Protective Service units in the counties of Dutchess , Livingston , …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Inappropriate Payments Related to Procedure Modifiers (Follow-Up)
… special health care needs. Per State Medicaid policies, payment for a surgical procedure includes all services … and management (E/M) services, are included in Medicaid’s payment for the procedure. E/M services unrelated to the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followEndwell Fire District – Controls Over Financial Operations (2013M-277)
… 1, 2012 through June 14, 2013. Background The Endwell Fire District is a district corporation of the State, … District expenditures, such as clambake tickets, volunteer incentive gifts, meals and travel expenses for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277SUNY Bulletin No. SU-60
… service, summer session, location stipend, bonus, lump sum payment, and longevity lump sum payment from gross pay. Agency Actions Notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-60-correction-bulletin-no-su-60-relating-dues-structureDiNapoli: After-School Provider Misused $194,320 in Public Funds
… off the streets should not be shortchanged by contractors cutting corners and reaping the benefits of lax state …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… probation, 30 days in jail and a final $16,200 restitution payment to the Le Roy Fire Department and the Firemen’s … including approving disbursements and transfers prior to payment to comparing monthly bank statements and canceled …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000Afton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… The Afton Hose Company Emergency Squad, Inc. is a volunteer organization located in the Village of Afton, Chenango County. The Company provides fire protection and emergency services for the Town of Afton. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialState Agencies Bulletin No. 1273
… 18C, paychecks dated 12/04/13 Eligibility Criteria Over 40 Comp Time can be accumulated to a maximum of 240 hours. An …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1273-2013-csea-and-pef-over40-comp-time-ii-cash-outOperational Advisory No. 2
… be deleted throughout the fiscal year by the Bureau of State Expenditures based on the last modified date on the … be cleaned up throughout the Fiscal Year by the Bureau of State Accounting Operations according to the following rules: …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlinesXII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… invoice numbers. See Section 9.D – Refunds Owed to the State of this Chapter, for additional information on credit … the wrong purchase order, please contact the Bureau of State Expenditures’ Customer Service Help Desk at (518) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderDiNapoli: Former State Employee Arrested for Falsely Claiming She Never Received $4K Loan Check from New York State and Local Retirement System
State Comptroller DiNapoli and the New York State Police announced that former New York State Department of Education employee Shannon Brady 52 of Albany was arrested for allegedly falsely claiming to the NYSLRS that she never received a $4055 loan check
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-state-employee-arrested-falsely-claiming-she-never-received-4k-loan-check-new-yorkService Credit Purchase Payments – Legacy Reporting
… If members choose to purchase credit for their previous service, they have the option to pay the … time equal to or less than the number of months they are purchasing. For example, if the member is purchasing 36 months of service, …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/service-credit-purchase-payments