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Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … intact deposits, and all monthly reports were submitted to the state Justice Court Fund in a timely manner. Columbia … Also, the department does not charge inspection fees up to the maximum amounts permitted by regulation. Village of …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0XII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units related to the … balances for the two purchase orders affected. Therefore, it is important for Business Units to correct these errors … through the following process. In the event that funds have since lapsed, please see Chapter XI, Section 7.D - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderDiNapoli: Westchester Sisters Admit to Stealing $22,000 of Deceased Mother's Pension Payments
… Bigelow, 60, and Mary Nash, 59, who hid their mother’s death to collect nearly $22,000 in her state pension payments … Bigelow and Nash appeared before Westchester County Court Judge David Zuckerman. Bigelow and Nash are due back in court … other state and federal law enforcement agencies. Contact us at [email protected] . … State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-westchester-sisters-admit-stealing-22000-deceased-mothers-pension-paymentsCollege of Plattsburgh – Selected Employee Travel Expenses
… a result of this analysis, we examined the travel costs of two College employees with outliers in the areas of lodging … we examined $194,805 in travel costs associated with these two employees. Key Findings Most of the expenses we examined …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesOversight of Nurse Hiring and Retention (Follow-Up)
… Health and Hospitals Corporation (Health and Hospitals) is a public benefit corporation created by the New York City … for the screening of its direct hire and temporary nurses, it had not taken action to ensure that direct hire nurses who …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … City of Glens Falls – Sexual Harassment Prevention (SHP) Training (Warren County) SHP training was not provided to all …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2Calculating Days Worked – Legacy Reporting
… the number of hours worked and then divide those hours by the SWD. However, not all situations are that simple. The … requires. To properly determine the number of days worked by a member, divide the total number of hours worked during … receive a “balloon payment” in June or possibly additional money in July), do not report extra days worked in June or …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedUnified Court System Bulletin No. UCS-264
… on the final file are rejected by the upload program, a list of the rejected rows will be sent to UCS for review. The … should utilize Locked Query #49 to identify a complete list of regular earnings and retroactive adjustments if there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-264-retroactive-salary-increases-bargaining-units-sr-sy-and-s9Unified Court System Bulletin No. UCS-242
… 2016 and April 2017 Salary Increases for Bargaining Unit DR, and provide instructions for payments not processed … Benevolent Association of Nassau County Bargaining Unit DR Background The 2011-2019 Agreement between the State of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-242-retroactive-salary-increases-bargaining-unit-drFranklin Square Public Library - Claims Audit (2018M-48)
… [read complete report - pdf] Audit Objective Determine if the Board of Trustees (Board) conducted a proper audit of … Instead, two of the Board members audit the claims prior to the monthly Board meetings. Key Recommendation The Board … audit each individual claim before directing the Treasurer to pay them. Library officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/library/2018/08/24/franklin-square-public-library-claims-audit-2018m-48Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Authority (MTA) is a public benefit corporation chartered by the New York State Legislature. TBTA, also known as MTA Bridges and … systems, tolls are collected through E-ZPass and Tolls by Mail. (All vehicles traveling through a crossing without …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsFinal Average Earnings
… Tier 6 Final Average Earnings Now Highest 3 Years A new law improves the pension … Tier 6. April 20, 2024, for Employees’ Retirement System (ERS) Tier 6. Previously, your FAE was the average of your … of all members who joined on or after June 17, 1971. Your limit depends on whether you’re an ERS or PFRS member, and …
https://www.osc.ny.gov/retirement/members/final-average-earningsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and the City of Yonkers . "In today’s fiscal climate, budget transparency and accountability for our local … unaccounted-for water. Water Districts 1, 3 and 7 reported deficit fund balances as of December 31, 2016, and all but …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… cities, counties and villages in New York that are close to reaching their Constitutional Tax Limit (CTL) has more … the maximum amount of real property tax a local government can raise in a single year. In 2012, only seven … and two counties out of 57 reporting (3.5 percent) were also found to have exhausted at least 80 percent of their …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsBuffalo Business Delivers $9 Million Investment Gain To The State Pension Fund
AccuMED a manufacturer located in Buffalo has generated an estimated $9 million investment gain for the New York State Common Retirement Fund New York State Comptroller Thomas P DiNapoli announced today
https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fundBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Birch Family Services, Inc. (Birch) on its Consolidated … rent expenses, $9,599 in staff reimbursements, $5,487 in legal expenses, and $3,000 in utility expenses; $38,096 in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … $3.8 million. The accounts included 13 that were opened by a property management consultant hired by the MTA. The two others had been opened by New York City …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsUnified Court System Bulletin No. UCS-157
… To explain procedures for processing Judicial Supplemental Support Allowance payments. Affected Employees Judges of the … Unified Court System Background The Judicial Supplemental Support Fund provides judges with payments for services and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-157-2010-judicial-supplemental-support-allowanceMedicaid Program – Managed Long Term Care Premium Rate Setting
… the period April 1, 2013 to March 31, 2014. Background The New York State Medicaid program is a federal, state, and … is responsible for setting monthly MLTC premium rates. The rate-setting methodology is based largely on MCOs’ medical … does not provide a means for MCOs with unique corporate payment structures to properly report their costs in a manner …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingUnified Court System Bulletin No. UCS-165
… To explain procedures for processing Judicial Supplemental Support Allowance payments. Affected Employees Judges of the … Unified Court System Background The Judicial Supplemental Support Fund provides judges with payments for services and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-165-2011-judicial-supplemental-support-allowance